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|---|---|---|---|
|Trustees'<br>report|||1-11|
|Chair's report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities||14|
|Balance sheet||||
|Notes to the financial|statements||16-22|





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|pril —Ju|ne 2020|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Name||||No|Sessions|No|Participants|Country||
|Queensmill|School||||45||45|London,|UK|
|One-off|workshops|in|family||24|||UK||
|homes||||||||||
|OTAL|||||69|||||



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|Pericles Online Performances|Pericles Online Performances|June —July 2020||||
|---|---|---|---|---|---|
|Name||No Sessions|No Participants|Country||
|StJohn's School||31|31|Brighton,|UK|
|Queensmill<br>School|||26|London,|UK|
|oodlands<br>Meed College|||14|Burgess<br>Hill, UK||
|Garratt Park School||||London,|UK|
|One-off performances|UK|33||UK||
|One-off performances|US|||US||
|One-off performances|Canada|||Canada||
|Performance<br>with QSA||||Worldwide||
|OTAL||101|122|||



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|Flute Dreams Online|Engagement|Engagement|2020-2021||||
|---|---|---|---|---|---|---|
|Project|||||No Sessions|No Students|
|Pericles Online development|||||45|45|
|Pericles Online performances||||||26|
|Flute Dreams Summer|Project|August|2020||24|14|
|Midsummer<br>Night's|Dream|Online|performances|September|55|83|
|2020- March 2021|||||||
|One-off performances|||||44||
|OTAL|||||186|170|



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|Grants spent 2020-21|Grants spent 2020-21|||
|---|---|---|---|
|Unrestricted<br>Grants over f10,000.00||||
|Name||mount|Date|
|CE —Emergency|Fund|35,000.00|03/05I2020|
|City Bridge Trust||47,950.00|27/05/2020|
|otal||82,950.00||
|Restricted Grants||||
|Name||mount|Date|
|John Lyon's —Flute|Dreams|30,000.00|01/04/2020|
|CE —Project Grant||44,775.00|11/03/2021|
|Foyle Foundation||0,000.00|22/06/2020|
|otal||94,775.00||



|We exceeded our target|We exceeded our target|off7500 raising a total ofF8410.50|off7500 raising a total ofF8410.50||
|---|---|---|---|---|
|Fundraising<br>campaigns||2020-21|||
|Big Give Christmas|Challenge||2020||
|Donors|||mount|Date|
|he Sherling<br>Trust|||2,500.00|09/12/2020|
|Online Donations|||6,139.68|19/01/2021|
|Gift Aid|||875.50|2/01/2021|
|otal|||9,515.18||
|Donations<br>received|under f10,000 during 2020-21||||
|Donors|||mount|Date|
|London Bridge Theatre|||4,125.00|02/06/2020|
|ust Giving Donations|||3,854.60|ole year|
|StJohn's College|||2,000.00|15/02/2021|
|Mediacom|||2,500.00|27/05/2020|
|StJohn's College|||1,500.00|16/11/2020|
|Facebook Donations|||1,404.08|Whole year|
|Small one-off donations|||1.393,36|Whole year|
|Houston<br>University<br>US|||1,393.00|31/03/2021|
|Eventbrite - Pericles Online Q8A|||140.00|7/07/2020|
|One-off mentoring<br>fee|||130.00|02/02/2021|
|oodland<br>Meed School|||100.00|19/08/2020|
|Springhallow<br>School|||100.00|15/12/2020|
|Springhallow<br>School|||50.00|22/03/2021|
|otal|||18,690.04||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes|f||F|E|F|E|
|Income from:|||||||||
|Donations<br>and grants||3|101,493|94,775|196,268|36,820|36,000|72,820|
|Charitable<br>activities||4|9,762||9,762|60,483||60,483|
|Total income|||111,255|94,775|206,030|97,303|36,000|133,303|
|Ex enditure on:|||||||||
|Raising funds|||600||600|921|6,000|6,921|
|Charitable<br>activities||8|110,870|93,045|203,915|90,454|29,983|120,437|
|Total resources|||||||||
|expended|||111,470|93,045|204,515|91,375|35,983|127,358|
|Net (expenditure)iincome|||||||||
|for the year/|||||||||
|Net movement|in funds||(215)|1,730|1,515|5,928|17|5945|
|Fund balances at 1|||||||||
|April 2020|||7,856|17|7,873|1,928||1,928|
|Fund balances|at 31||||||||
|March 2021|||7,641|1,747|9,388|7,856|17|7,873|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||10||559|||
|Current assets||||||||
|Cash at bank and|in|hand||95,934||41,039||
|Creditors: amounts||falling due within||||||
|one year||||(87,105)||(33,166)||
|Net current assets|||||8,829||7,873|
|Total assets less|current liabilities||||9,388||7,873|
|Income funds||||||||
|Restricted funds|||||1,747||17|
|Unrestricted<br>funds|||||7,641||7,856|
||||||9,388||7,873|



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|||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021<br>E|2021f|2021<br>F|2020<br>F|2020f|2020<br>E|
|Donations||and gifts|18,543||18,543|19,320||19,320|
|Grants|income||82,950|94,775|177,725|17,500|36,000|53,500|
||||101,493|94,775|196,268|36,820|36,000|72,820|
|Grants|receivable for||||||||
|core activities|||||||||
|Other|||82,950|94,775|177,725|17,500|36,000|53,500|
||||82,950|94,775|177,725|17,500|36,000|53,500|
|Charitable||activities|||||||
||||||||Total||
||||||||2021||
||||||2021|2021||2020|
|||||||f||f|
|Theatrical||Income —Productions|that benefit the||||||
|general|public|||||||10,000|
|Theatrical||Income - Productions|that benefit those on||||||
|the autism||spectrum|||8,015|1,747|9,762|50,483|
||||||8,015|1,747|9,762|60,483|



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|5|Raising funds|Raising funds||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|Restricted|Total|
|||||funds|funds|funds||
|||||2021|2020|2020|2020|
|||||E||||
||Fundraisin|and|ublici|||||
||Direct fundraising||costs|||6,000|6,000|
||Other fundraising||costs|600|921||921|
||Fundraising|and|publicity|600|921|6,000|6,921|
|||||600|921|6,000|6,921|





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|Tangible fix|ed asset|s||
|---|---|---|---|
||||Fixtures and fittingsf|
|Cost||||
|At 1 April 2020|||295|
|Additions|||699|
|At 31 March|2021||994|
|Depreciation|and impairment|||
|At 1 April 2020|||295|
|Depreciation|charged|in the year|140|
|At 31 March|2021||435|



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|Creditors: amounts<br>falling due within|one year|||
|---|---|---|---|
||Notes|2021f|2020f|
|Deferred income|12|84,089|30,000|
|Trade creditors||75|225|
|Accruals||2,941|2,941|
|||87,105|33,166|





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|13|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|||funds||
|||||2021|2021|2020|2020|2020|
|||||E|f:|E|E||
||Fund balances at 31||||||||
||March 2021|are|||||||
||represented|by:|||||||
||Tangible assets||559||559||||
||Current assets/||||||||
||(liabilities)||7,082|1,747|8,829|7,856|17|7,873|
||||7,641|1,747|9,388|7,856|17|7,873|