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2023-08-31-accounts

The Dr Martin Clarke Young Organ Scholars Trust funded 24 Scholars in the accounting period 1 April 2022- 31 August 2023, and will continue to fund 24 in the accounting period 1 September 2023 – 30 August 2024. David Saint took over from Ann Elise Smoot as Chair of Trustees in May 2023, and Roxanne Gull took over from Alexandra Rowlands as Director of YOST in September 2023.

In order to align out accounting year with the academic year that forms the pattern for our Scholars’ tuition, we have changed our financial year end to 30th August, which has resulted in a one-off accounting year of abnormal length. Our future accounting year will run 1st September to 30th August.

- Accounts: 1 April 2022 31 August 2023

Opening balance on 1 April 2022 £13035
Deficit for the year -£2150
Closing balance on 31 August 2023 £10885
Income
Standing Orders £350
Other Grants and Donations £34526
Gift aid £3098
Total Income £37974
Expenditure
Tuition fees £28358
Bank charges £102
Ostinato Consulting £9300
Trustees’ expenses £0
Website hosting £678
Safeguarding Consultancy £1350
RCO Junior Membership Fees £336
Total £40124
~~Surplus/~~Deficit -£2150

Income
Standing Orders £350
Other GrantsandDonations £34526
Gift aid £3098

Tuition fees £28358
Bank charges £102
Ostinato Consulting £9300
Trustees' expenses £0
Website hosting £678
Safeguarding Consultancy £1350
RCOJuniorMembership Fees £336
Total £40124
Sul'plus/Deficit -£2150