2021-07-31-accounts

Trustees	Trustees		J Gibson
			L Briance
			SShepard		Cobb
			E Horner
			A Iveson
			J Murphy
Director			Z Vickerman
Charity	number		1165961
Principal	address		Unit 2, 55	Lombard			Road
			London SW11 3RX
Independent		examiner	Angels KtistakisACAFCCA
			GMAK Chartered			Accountants
			5/7 Vernon	Yard
			Portobello	Road
			London
			W11 2DX
Bankers			CAF Bank
			25 Kings Hill		Avenue
			West Mailing
			Kent
			ME194JQ

			Page
Trustees' report			t -3
Statement oftrustees'		responsibilities
independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	6	6	5		6	6
Donations and	legacies		15,959		15,959	30,416		30,416
Charitable activities			9,943	26,000	35,943	58,380	54,000	112,380
Fundraising activities			1,488		1,488	65,006		65,006
Investments			3		3	64		64
Other income			63,164		63,164	15,431		15,431
Total Income			90,557	26,000	116,557	169,297	54,000	223,297
KttgggttittLr3Lgii.
Raising funds		8	10,830		10,830	39,624		39,624
Charitable activities		9	144,644		144,644	191,862	45,500	237,362
Total resources
expended			155,474		155,474	231,486	45,500	276,986
Net (expenditure)/Income
for the year/
Net movement	in funds		(64,917)	26,000	(38,917)	(62,189)	8,500	(53,689)
Fund balances at 1
August 2020			155,669	15,481	171,150	217,858	6,981	224,839
Fund balances	at 31
July 2021			90,752	41,481	132,233	155,669	15,481	171,150

					2021			2020
			Notes	6			6
Fixed assets
Tangible assets			13			45,887			118
Investments			14			1			1
						45,888			119
Current assets
Debtors			15	4,297			12,832
Cash at bank and	in	hand		106,888			183,905
				111,185			196,737
Creditors: amounts		falling due within
one year			16	(24,840)			(25,706)
Net current assets						86,345			171,031
Total assets lese	current liabilities					132,233			171,150
Income funds
Restricted funds			18			41,481			15,481
Unrestricted funds						90,752			155,669
						132,233			171,150

3	Donations	and leg	acies
				2021	2020
	Donations	and gifts		15,959	30,416
4	Fundralslng	activities
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				f	5
	Fundraising	events			65,006
	Letting and	licensing	arrangements	1,488
	Fundraising	activities		1,488	65,006

	2021	2020
	f	f
Charitable activities	9,943	46,130
Performance related grants	26,000	66,250
	35,943	112,380
Main performance	16,692	16,692
Auditions and classes	3,810	9,260
Summer school	4,535	16,670
Other income	10,906	69,758
	35,943	112,380
Analysis by fund
Unrestricted funds	9,943
Restricted funds	26,000
	35,943
For the year ended 31July 2020
Unrestricted funds		58,380
Restricted funds		54,000
		112,380

6	Investments
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		f	f
	Interest receivable		64

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
	Other income	63,164	15,431
8	Raising funds

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			8
Other	fundraising	costs	10,830	39,624
			10,830	39,624

			2021	2020
			f	f
Main performance			42,152	125,219
Tour and	outreach costs		12,616	36,443
Summer	school direct costs		4,522	8,185
			59,290	169,847
Share of	support costs		80,794	65,639
Share of	governance	costs (see note 10)	4,560	1,876
			144,644	237,362
Analysis	by fund
Unrestricted funds			144,644
			144,644
For the year ended		31July 2020
Unrestricted funds				191,862
Restricted	funds			45,500
				237,362

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		f	f			f
Staff costs		28,611		28,611	48,758		48,758
Other support costs		18,025		18,025	7,101		7,101
Development		3,817		3,817	9,780		9,780
Premises		30,341		30,341
Accountancy			4,560	4,560		1,876	1,876
		80,794	4,560	85,354	65,639	1,876	67,515
Analysed	between
Charitable	activities	80,794	4,560	85,354	65,639	1,876	67,515

Number of e The average	mployees monthly number of employees during	the year was:
		2021	2020
		Number	Number
Outreach
Administration
Production
Fundraising
Employment	costs	2021 6	2020 f
Wages and salaries		95,352	131,557
Social security	costs	(3,990)	4,166
Other pension	costs	1,925	2,279
		93,287	138,002
Allocated as follows;
Outreach		12,616	23,249
Administration		26,498	48,973
Production		39,625	41,344
Development		3,817	9,781
Fundraising		10,731	14,655
		93,287	138,002

13	Tangible	fixed assets	fixed assets	fixed assets
					Plant and	Fixtures and	Total
					equipment	flttlngs
					f
	Cost
	At 1 August		2020		23,138	10,440	33,578
	Additions				10,636	37,940	48,576
	At 31 July	2021			33,774	48,380	82,154
	Depreciation		and impairment
	At 1 August		2020		23,138	10,322	33,460
	Depreciation		charged	in the year	1,108	1,699	2,807
	At 31 July	2021			24,246	12,021	36,267
	Carrying	amount
	At 31 July	2021			9,528	36,359	45,887
	At 31 July	2020				118	118
14	Fixed asset		investments
							Unlisted
							Investments

Cost or valuation
At 1 August 2020 &31 July 2021
Carrying amount
At 31 July 2021
At 31 July 2020

	(Co. No.	051	07994) incorpora	ted in England.
15	Debtors
					2021	2020
	Amounts	falling due within		one year:		f
	Other debtors				2,863	8,790
	Prepayments		and accrued income		1,434	4,042
					4,297	12,832

		Movement	in funds		Movement
					in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Balance at
	1 August 2019 f	resources	expended f	1 August 2020 f	resources f	31July 2021 f
Ballet in a Box	6,981		(1,500)	5,481	6,000	11,481
City Bridge Trust		20,000	(20,000)
John Lyons Trust		20,000	(20,000)	10,000		10,000
Garfield Weston		10,000			20,000	20,000
		4,000	(4,000)
	6,981	54,000	(45,500)	15,481	26,000	41,481

Analysis o	f net assets between funds
		Unrestricted	Restricted	Tots I	Total
		funds	funds
		2021	2021	2021	2020
		f	6		f
Fund balances at 31 July 2021 are
represented	by:
Tangible assets		45,887		45,887	118
Investments		1		1	1
Current assets/(liabilities)		44,864	41,481	86,345	171,031
		90,752	41,481	132,233	171,150

non-ca	ncell	able operating leases, which fall due as	follows:
			2021	2020
			f	8
Within	one	year		21,360

		2021	2020
			9
Aggregate	compensation	34,531	35,974