Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
REPORT OF THE TRUSTEES and
FINANCIAL STATEMENTS for the YEAR ENDED 30 April 2022
For
STREETZ AHEAD PERFORMING ARTS SCHOOL
Charity registration no: 1160702

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
STREEfz AHEAD PERFORMING ARTS SCHOOL
CONTENTS OF THE FINANCIAL STATEMENTS
For the Year Ended 30 A rll 2022
Page
CHARI
INFORMATION
TRUS
ES ANNUAL REPORT
4-5
INDEP
NDENT EXAMINER'S REPORT
STATE
ENT OF FINANCIAL AcllvTfES
BALA
CE SHEET
CASH
LOWS
NOTE
TO THE FINANCIAL STATEMENTS
11>16
DETA
D sfATEMEKf OF FINANaAL AcllviTES
17-18

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz Ahead Performin
Arts
hool
rio
2021 to 30 A ril 2022
The Trustees are also directors of the charity for the purposes of the
Companies Act 2006: present their report with the financial
statements of the charity for the period l May 2021 to 30 April 2022.
The Trustees have adopted the provisions of the Statement of
Recommended Practice ISORP) 'Accounting and Reporting by
Charities, issues in March 2005.
REFERENCE AND ADMINisfRATATIVE D￿AlLs
t2egistered Company number
(England and Wales)
Registered Charity Number
1160702
Registered Office
l Moira Close. London, N17 6HZ
Trustee5
Mrs S Lahav
Ms B Stennet
Ms J Bates
Ms M Costa
Ms M Witter
Mr D Cope
appointed 02103n015
- appointed 31/03tt019
- appointed ￿103/2078
- appointed 31/03tt019
- appointed 3110312019
- appointed 3110312019
Chair
Treasu rer
Secretary
Accountant
JT Accounts"
PO Box1327
Enfield
ENI 9AE
Independent examinef
Jacqueline Tetley
9 Woodgrange Avenue
Enfield
ENI IEW
Page13

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz
IA
Arts School
Trustees
eriod l Ma
202
For the
ril 2022
STRUCTURE. GOVERNMENT AND MANAGEMENT
Governing Document
The charity is a Charitable Incorporated Organisation (CIO), as
defined by the Charities Act 2011. It is controlled by its governing
document, a Constitution, datod 14 November 2014. The company
became a registered charity with the charity Commission for
England and Wales from 2 March 2015.
Recruitment and Appointment of New Trustees
There must be a minimum of three trustees. New trustees are
recruited by approaching individuals that are aware of or familiar
with the charity and its objectives. Those trustees must have the
skills and expertise to support the charity in achieving its objectives.
All members give their time voluntarily and receive no benefits from
the charity.
STRucfuRE, GOVERNANCE AND MANAGEMENT
The trustees have a duty to identify and review the risks to which the
trust is exposed and to ensure appropriate controls are in place to
provide reasonable assurance against fraud and error.
Risk Management
The trustees have a duty to identify and review the risks to which
trust is exposed and to ensure appropriate controls are in place
reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITES
Objectives and Aims
The CIO objectives as set out in its Constitution dated 14 November
2014 are to advance the education of children and young people up
to 21 years of age in the arts, including the arts of drama, mime,
dance, singing and music.
Significant Activities
Streetz Ahead teach dance and performance to young people in
London. They offer subsidized classes to allow access for all. They
work towards a final performance at a local professional theatre. All
participants receive a google link to the show and certificate for their
achievements. They provide an exlensive selection of activities
intended to inspire and encourage young people to participate in
the arts.
Page14

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Str
etz Ahead Pe
rmin
hool
ortof
For the
eri
Trustees
Ima
2021 t 30 A ril 20
ACHIEVEMENTS AND PERFORMANCES
Streetz Ahead Performing Arts School ("Streetz Ahead-) run weekly
street dance and performing arts classes for 200 young performers.
Classes were held at local primary schools with additional evening
classes held at St Andrews Primary School. Millfield House and
Willow Primary School.
Streetz Ahead continued to be on the Haringeyyouth Festival
committee and in October 2021 performed in the festival at the
Karamel club.
Streetz Ahead took 60 dance Giants students to watch Lion King
which as subsidised by London Youth.
Streetz Ahead performed The Other Side with 200 students at The
Arts Depot in December 2021 to an audience of 500 parents, carers
and families.
They also had an end of term disco in March 2022 for all their
students where the children shared the routines they had learnt.
Fund
isin
Streetz Ahead continued their Dance Giants programme in five
schools in Haringey,
Streetz Ahead were funded by The Bog Lottery to provide Dance
Giants to a further S schools in Tottenham.
Streetz Ahead were awarded by London Wave to provide 121
mentoring to 120 children via zoom with access to our woekly Dance
Programme this ran from March 2021- December 2021.
Streetz Ahead have also set up a BASE - Body and Soul Education in
three provisions- two primary schools and one hospice.
321363E62WIDF
Bel le stennett
mrs
Page15
10/15/2022

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
STREETZAHEAD PERFORMING ARTS SCHOOL
INDEPENDENT EXAMINERS REPORT
For the Year Ended 30 April 2022
Indepe
(Chari
'dent examinerfs report to Streets Ahead Perforniing Arts School for the year ended 30 April 2022
no. 1167021
Respe
The tru
for the
ive responsibilities of trustees and examiner
tees (who are also the principles of the company for the purposes of company lawl are responsible
reparation of the accounts.
The ch
neede
rity's trustees consider that an audit is not required for this and that an kndependent examination is
Itism
responsibility to:
ine the accounts
ollow the procedures laid down in the general Directions given by the Charity Commission lunder
14515llbl of the Charities Act. and
tate whether particular matters have come to my attention
exa
to
sectio
to
Basis of independent examlnerfs report
Myex
mination was carried out in accordance with 8eneral Directions given by the Charity Commission. An
exami
ation includes a rèview of the accounting records kept by the charity and a comparison of the
ts presented with those records. It also includes consideration of any unusual items or disclosures in
ounts and seeking explanations from the trustees concerning any such matters. The procedures
ken do not provide all the evidence that would be required in an audit, and consequently no opinion
as to whether the accounts present a 'true and foirf view and the report is limited to those matters
accou
the ac
unde
is give
Inde
In con
believ
ndent examinerfs Statement
ection with my examination. no material matters have come to my attention which gives me cause to
that in, any material respect:
ounting records were not kept in accordance with s Charty Commission guidance,. or
accounts do not accord with such records: or
accounts do not comply with relevant accounting requirements other than any requhrement that the
ts give a 'true and fairf view which is not a matter considered as part of an independent examination;
accounts have r¢ot been prepared in accordance with the Charities SORP IFR51021.
ac
th
th
accou
th
I hav
atten
no concems and have come across no other matters in connection with the examination to which
ion should be drawn in this report in order to enable a proper understandir)g of the accounts to be
Jacqueline Tetley Ilndependent examiner)
9 Woodgrange Avenue, Enfield ENI IEW
Date:
1810712022
Slgne
Page

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Stroetz A
ead Performing Arts School
Statement of Financlal Artivites
*or the y
ar ended 30 April 2022
Unrestricted Restricted
funds
funds
2022
2022
Totsl funds
2022
Totsl funds
2021
Notes
INCOMIVG FUNDS
Incomin
fom..
Donations and grants
Charitable activities
Invesiments
COMING RESOURCES
36,(K18
17,107
153.348
5,773
189,356
22,880
l(M),238
22,343
TOTAL I
53.118
159,121
212,239
122,585
RESOU
CES EXPENDED
Raising funds
Charitable activites
Other
ESOUCES EXPENDED
5,195
57,541
7,123
69.859
1.942
160,783
7.137
218,324
7,123
232,584
1,920
120,297
2,064
124,281
TOTAL
162.725
NET IN
OMING RESOURCES FOR
THE YE
-16,741
-20.345
11,6961
RECON
Total F
ILIATION OF FUNDS
nds Bought Forward
17.729
36.007
53,736
55,432
TOTAL
UNDS CARRIED FORWARD
988
32.403
33.391
53,736
Page I

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
streetz A'head Performing Arts School
Balance Sheet
ar ended 30 April 2022
for the y
Notes
2022
2021
Fixed Aisets
Tangibl ' Assets
Current
Debtors
Cash at
Assets
12
14,693
25.748
40,441
9,771
49,790
59.561
ank and in hand
Credlto
s- Amounts falling due wtthin one year
13
-7,050
15,825)
Net Cu
ent Assets
33,391
53.736
Total a
sets less current liabilities
33,391
53,736
Total a
Sets excludin8 penslon asset or liability
33.391
53.736
FUNDS,
Restrict.ed Income Funds
Unrestricted Income Funds
Reserves
14
14
14
32,403
-5.881
6,869
33,391
36,007
7.729
10,000
53,736
The no
es form part of these financial statements.
Appro
ed by the board on 19 July 2022
And si
ned on its behalf by-
Do¢uSWdty.'
10/15/2022
Belle Stennett -
Truste
Page I

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz Ahead Performing Art5 Sch(￿1
Statement of Cash flows
for the y
ar ended 30 April Z022
Z022
20ZI
Cash flo
s from operatlng artfvitles
Net {expendtture)/income per Statemeftt of Flnancial Arti¥ites
-20.345
11,6961
Adjustments for:
Dividends. interest and rents from investments
Ilncr
asel/Decrease in trade and other receivables
Incre
se in trade and other payables
141
{6.3171
14,5061
-4,922
1.225
Net cas
(used in)IprovTded by operating activitles
-24.045
112.523}
Cash fio
Divi
5 from Investing activities
nds. interest and rents from investments
Net cas
from investing arti¥ities
Cash flo
s from financlng activities
Rep
tnent of borrowing
Net
from financing artivities
Net Ide
rease)/increase in cash and cash equi¥alents
-24.042
112,5191
Cash a
ash equivalents at the beglnning of the year
49.790
62.309
Cash a
cash equivalents at the end of the year
25,748
49,790
Compo
Cas
ents of cash and cash equivalents
and bank balances
25,748
49.790
25.748
49,790
Page I

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Stree
head Performing Arts School
Notes t the Actounts
for the
ear ended 30 April 2022
Basi5 0
preparation
The fin
ncial statements have been prepared in accordance with Accounting and Reportin8 by
Chariti
s.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordqnce with the Financial ReF)Orting Standard applicable in the UK and Republic of Ireland IFRS
1021 leffective l January 20151- (Charitiès SORP {FRS 10211. thè Financial Reporting Standard
applica
le in the UK and Republic of Ifeland (FRS 1021 and the Companies Act 2006.
Chang
in basis of accounting or to previous accounts
as been no change to the accounting policies Ivaluation rules and method of accounting) since
r and no cha nges have been made to accounts for previous years.
There
last ye
Fund a
counting
Unrest icted funds
These are available for use at the discretion of the trustees in
furtherance of the general objects of the charity.
Design
ted funds
These are unrestricted funds earniarked by the trustees for
particular purposes.
Revalu
tion funds
These are unrestricted funds which include a revaluation reserve
representing the restatement of investment assets at their market
value5.
Restri
ted funds
These are available for use subject to restrittion5 imposed by the
donor or throu8h terms of an appeal.
Incom
Recog
ition of income
Income is included in the Statement of Financial Activities ISOFAI
when the charity becomes entitled to, and virtually certain to
receive. the income and the amount of the income can be
measured with sufficient reliability-
Inco
with related expenditure 15 reported gross in the SOFA.
Dona
grant
ion5 and
Voluntary income received by way of grants, donations and gifts is
included in the the SOFA when receivable and only when the
Charity has unconditional entitlement to the income.
Page
io

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz
Notes t
for the
head Perforn)ing Arts khool
the Accounts
ear ended 30 April 2022
Tax rec
gifts
aims on donations and
Income from tax reclaims is included in the SOFA at the same time
as the 8iftldonation to which it relates.
Donate
and fa
service5
These are only included in income Iwith an equivalent amount in
expenditure) where the benefrt to the Charity is reasonably
quantifiable, measurable and material.
Volunt
er help
The value of any volunteer help received is not included jn the
accounts.
Invest
ent income
Thi5 is included in the accounts when receivable.
Gains/
revalu
losses) on
tion of fixed assets
This includes any gain or10ss resulting from revaluing investments
to market value at the end of the year.
Gain51
assets
losses) on investment
This includes any gain or loss on the sale of investments.
Expen
iture
Rec08
ition of expenditure
Expendtture is recognised on an accruals basis. Expenditure includes
any VAT which cannot be fully recovered, and is reported as part of
the expenditure to which tt relate5.
Expen
iture on raising funds
These comprise the costs aSSOCiated with attrarting voluntary
income, fundraising trading costs and investment management
Expe
activi
iture on charttable
es
These comprise the costs incurred by the Charity in the delivery of
its activities and seTvices in the furtherance of its objects. including
the making of grants and govemance costs.
Grant
payable
All grant expenditure is accounted for on an actual paid basis plus
an accrual for Erants that have been approved by the trustees at
Page
li

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Govern
nce costs
These include those costs associated with meeting the
constitutional and statutory requirements of the Charity. including
any audit/independent examination fees. c05t5 linked to the
Other
penditure
These are support Costs not allocated to a particular activity-
Taxati
The ch
rity is exempt from corporation tax on its charitable activsties.
Intangi
Intangible fixed assets lincluding purchased goodwill, patents and trademarks) are carried at cost less
accumulated amortisation and impairment losses.
le fixed assets and amortisation
Trade
nd other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount
offere
Prepayment5 Jre valued at the amount prepaid net of any trade discounts due.
Cash a
d cash equivalents
Cash a
d cash equivalents comprise cash at bank and on hand. demand deposits Wlth banks and other
short-term highly liquid investments with original maturttie5 of three months or les5 and bank
overdrèfts. In the statement of financial position, bank overdrafts are showr) within borrowings or
current liabilities. In the Statement of Cash Flow5, cash and cash equivalents are shown net of bank
overd
fts that are repayable on demand and form an integral part of the company's cash
ment.
manag
Trade Lnd other creditors
Short 1prm creditors are measured at the transaction price. Other creditors and provisions are
recognised where the charity has a present obligation resulting from a past event that will probably
result
n the transfer of funds to a third party and the amount due to settle the obligation can be
ed or estimated reliably. Creditors and provisions a￿ normally recognised at their settlement
t after allowing for any trade discounts due.
meas
amou
Pensi
pensi
contri
n plan under which the company pays fixed contributions into a separate enttty. Once the
utions have been paid the company has no further payments obligations. The contributions are
ised as expenses when they fall due. Amounts not paid are shown in accruals in the balance
The assets of the plan are held Separately from the company in independently administered
recog
sheet.
Page | 12

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz 4head Performing Arts Sthool
Notes to the Accounts
for the
ar ended 30 April 2022
2. Com
any Status
The co
capital.
pany is an unregistered private company run by the trustees and does not have any share
3. Statekent of Financial Activites- prior year
Unrestricted
funds
20ZI
Restricted
funds
2021
Total funds
2021
INCOM
NG FUNDS
Incomiyg and emdowments from:
Donations and grants
Cha
table activities
Other trading activites
TOTAL
NCOMING RESOURCES
21,212
20,063
79,026
2.280
100,238
22,343
41,279
81,306
122,585
RESOU
CES EXPENDED
Rai5
ng funds
Char,.itable activites
Othèr
TOTAL
ESOUCES EXPENDED
1.920
45,603
2,064
49,587
1.920
120,297
2,064
124,281
74.694
74.694
NET IN
OMING RESOURCES FOR THE YEAR
-8,308
6,612
-1,696
RECO
ILIATION OF FUNDS
Total F nds Bought Forward
26.037
29,395
55,432
TOTAL
FUNDS CARRIED FORWARD
17,729
36,007
53,736
Page |
13

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz
head Performing Arts School
Notes to the Accounts
for the
ar ended 30 April 2022
4. Inco
e from donations and grants
Unrestrirted Restrirted
Total
2022
Total
2021
Donatio
Grants
Kick
Job
Lon
Gett
s < £5,tXK)
£5,(K)O
art Scheme
etention Scheme {HMRCI
n Wave- Dance Connect
ng Active
129
2CK>
32.326
3.478
200
32.326
3,478
24,697
1,5(Kl
32,033
44,213
23,796
21,083
24.697
1,5C
32,033
44,213
23,796
Big
You
Harr
ttery- Dance Giants 2
g Londoners Fund-Dance Giants
ngey Inclusive Club
47,592
1,221
23,713
1,5CH)
5,000
CAF
Lon
on Youth - Good for GÈrls
Foylès Foundation Grant
Wol
4,300
22,107
702
153,348
4,300
22,107
702
189,356
36.008
100,238
5. Inco
e from charitable activites
Unrestrirted Restylrted
Totsl
2022
Total
2021
SA
gency
Cla5
Fees
Cla
Fijnding
EveNt Ticktes
Mer handise
5,773
5,773
9,595
4.218
3,274
20
22,880
2,280
14,681
4,180
1,202
9.59S
4,218
3,274
20
17,107
5,773
22,343
6. Inc
me from investments
Unrestricted Restricted
Totsl
2022
Total
2021
k interest
Page
14

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz IAhead Performing Arts School
Notes fo the Accounts
for the
ear ended 30 April 2022
7 Ex
endlture on raising fvnd5
Unrestrfcted Restrirted
Total
Total
2,021
2022
rketingJAdvertisin8
Web Costs
3.063
75
3,138
1,942
5,005
75
5,080
658
IT
1,262
1,920
enditure on charitable activities
Charitable
Support &
Activities Governance
Total
2022
Total
2.021
st of sales
nagement fees
ministrator
153,611
27,825
153.611
55,650
4,553
536
74.694
20,372
4,003
372
142
1,792
27,825
4.553
536
rage costs
urance/LicenceslSubscriptions
okkeeping
Ice expenses
2,057
5,923
1,325
42.219
2,057
5.923
3,974
226,304
2,649
184,085
1,108
102,483
hÈr expenditure
Support &
Governan
Total
2022
Total
2,021
countancy fees
ortisation, depreciation. impèirment. profft/loss on
sposal of fixed assets
1.200
1.2CK)
2,064
1,2
1,200
2,064
io
Total
2022
Total
2021
laries and wages
cial security costs
ensions costs
aff Trainin8 and Human ReSoUr￿S
115,428
13,661
2,309
738
17,155
562
96
132,136
17.813
Page
| 15

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz pknead Performing Arts School
Notes to
he Accounts
for the v
ar ended 30 April 2022
12 Deb
ors
2022
2021
Tra
debtors
14.693
14,693
9,771
9,771
13 Cre
itors
2022
2020
Tra
Oth
Bar
credttors
r taxes and social securtty
'lays Loan
2.653
4.145
252
7,050
5,733
92
5,825
14Mo
ement in funds
At l April 2021
Incoming
resour￿5
lincluding other
gains1105ses)
Rescources
expended
At 31 March
2022
Re
ricted funds:
36,(X)7
159.121
-162,725
32.403
36,1XJ7
159,121
-162,725
32,403
Un
estritted funds:
eral funds
7.729
io,Tr
53.118
9,859
-9,012
10.000
Re
rves
17,729
988
Page |

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz Ahead Performing Arts School
Detailed Statement of Financial Activites
for the
ear ended 30 April 2022
Incom
frorn donations and grants
Unrestricted Re5trirted
funds
funds
Total
2022
Total
2021
Incom
from:
Donations
Dc4iations < £5,000
Grants.,
Gr
129
nts < £5,(KJO
Kick5tart Scheme
Job Retention Scheme IHMRCI
London Wave- Dance Connect
Getting Active
Base
Lottery- Dance Giants 2
Yotjng Londoners Fund-Dance Giants
Harringey Inclusive Club
CAF
London Youth- Good for Girls
Foyles Foundation Grant
Wolf
2(X)
32.326
3,478
200
32.326
3,478
24,697
1,500
32,033
44,213
23,796
21,083
24,697
1,5
32,033
44.213
23,796
47,592
1.221
23,713
I,S(J)
4.300
4.3
22,107
22,107
702
702
153,348 189,356
36,(N38
100,238
Charit
ble activities
Agency
ss Fees
ss Funding
ent rickets
erchandise
5,773
5,773
9.595
4,218
3,274
20
22,880
2,280
14.681
4,180
1,202
9.595
4.218
3,274
20
17.107
5,773
22,343
nk interest
Total
ncome
53,118
159,IZI
Z12.239
122.585
Page117

Docusign EnvÈlope ID." 1B4B24EU179446A-899W3E45E5659C5B
Streetz Ahead Performing Arts School
Detailed Statement of Financial Artivites
for the year ended 30 April 2022
Expen
Itu￿ on:
rketinglAdvertising
tin& Postage and Stationery
ject Staffing
ject Administrator
ject Delivery
rage costs
urances, Licensin9, Safeguarding
3.063
3.974
10.984
1,942
5.005
3,974
56,665
4,553
19,839
536
621
91,193
658
Pri
Pr
Pr
Pr
St
45.681
4.553
8,167
4,003
74,694
1,480
142
80,977
11,672
536
621
30,850
60,343
Gover
ountancy Fees
okkeeping
ependent Examination
5,923
300
7.123
5.923
300
7,123
989
175
2,064
In
Employee costs..
nagement fees
laries and wages
cial security costs
nsions costs
27,825
27,825
59.778
13,661
919
199
55,650
59,778
13.661
2.309
199
539
102,382 132,136
20,372
17,155
562
1.390
96
ff training and welfare
man resources
539
29,754
38,185
Genepl administrative Costs, induding depreciation and amortisation
surance
2.057
75
2,132
2,057
75
2,132
1,793
1.262
3,055
Software and ConsLbmables
Total
xpenditure
69.859
162.725 23Z,584
IZ4,281
Netl
xpenditure)lincome
-16.741
-20,345
-1,696
Net lexpenditure)Ilncome before other gainslllosses)
ther Gains
-16.741
-20.345
-1,696
Net
ovements in fvnd5
-16.741
-20.345
-1,096
Reco
ciliation of funds:
Total ffursds bought forward
Totsl funds carried fonvard
Page | 18
17.729
36,007
32,403
53,736
33,391
55,432
53,736