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|'Trustees:||Anna Zelkina|
|---|---|---|
|||Mrs E Tcherniak|
|||Mrs Elena Broun|
|||Nicholas Walker|
|Charity|number.|1159191|
|Prtncipal|address:|27 Chfton<br>Hill<br>London|
|||NW8 OQE|





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|||||Page|
|---|---|---|---|---|
|Trustees' report||||3-4|
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the|accounts||||
|Independent|examiner's||report|8-')|





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|London Russian Music School<br>Statement of Financial Activities<br>Year Ended 15 May 2021|||||
|---|---|---|---|---|
||||2021|2020|
|Incoming<br>resources from generated||funds|||
|Incoming<br>resources<br>from charitable|acttvities||250,560|282,608|
|Total incoming<br>resources|||250 560|282,608|
|Resources expended|||||
|Charitable<br>activities|||||
|Teaching<br>Concerts|||(212,345)<br>(2,8G4)|(256,087)<br>(8,211)|
|Total charitable<br>expenditute|||(215,209)|(264,298)|
|Governance<br>costs<br>Support costs and depreciation|||(10,750)<br>(t),670)|(8,235)<br>(17,411)|
|Total tesources expended|||235,629|289,944|
|Net movement<br>in funds|||14,931|(7,33G)|
|Fund balances<br>at 15May 2020<br>Fund balances at 15May 2021|||(2,623)<br>12,308|4,713<br>(2,623)|





|London Russian M<br>Balance sheet<br>As at 15 May 2021|usic|School|||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|Fixed assets<br>Tangible assets||||11,283||14922|
|Current assets<br>Cash at bank and in|hand||37,773||19,203||
|Creditors: amounts|falling due within one year||(36,748)||(36,748)||
|Net current liabilities<br>Total assets less current||liabihties||1,025<br>12,308||17,545<br>2,623|
|||||12,308||2,623|





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|2 Incoming resources<br>from ch|2 Incoming resources<br>from ch|2 Incoming resources<br>from ch|arita|ble<br>activities|||||
|---|---|---|---|---|---|---|---|---|
|Fees received and ticket sales||||||250,560||282,608|
|3 Total resources expended|||||||||
|Charitable<br>activities|||||||||
|Teaching<br>Activthes<br>undertaken<br>Supportcosts|directly|||||212,345<br>6,031<br>218,376||256,087<br>13,772<br>269,859|
|Concerts<br>Supporr costs||||||2,86i4||8,211|
|Governance<br>costs||||||10,750|||
|4 Support costs||||||Teaching|Concertc|Total|
|Third party services<br>Concert expenses<br>Depreciauon||||||6,031<br>3,639<br>9,670|2864<br>2,864|6,031<br>2 864<br>3,639<br>12,534|
|5 Trustees|||||||||
|None of the trustees|received||any|remuneration|dunng the year.||||
|6 Employees|||||||||
|There were no employees||dunng||the year|||||
|7 Tangible<br>fixed assets|||||||||
|Cost<br>At 15Slay 2021 and|15 hlay||2020|||||36,392|
|Depreciation<br>At 15May 2020<br>Charge for the period<br>At 15 hlay 2021||||||||21,470<br>3,639<br>25,109|
|Net book value<br>At 15 May 2021<br>At 15May 2020||||||||11,283<br>14,922|





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