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2022-07-31-accounts

Trustees			E Horner
			J Gibson
			SShepard	Cobb
			A Iveson
			J Murphy
			I Lewis			(Appointed	14April 2022)
			J Jenno			(Appointed	14April 2022)
Director			Victoria Davison
Charity	number		1165961
Principal	address		3 Holman	Road
			London SW11 3RL
Independent		examiner	Angela Ktistakis		ACA FCCA
			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
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-19

			Unrestricted	Restricted	Tots I	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	6	6	6		6
Donations and	legacies		101,630		101,630	15,959		15,959
Charitable activities			205,011	33,640	238,651	9,943	26,000	35,943
Fundraising activities			16,825		16,825	1,488		1,488
Investments			34		34	3		3
Otherincome			3,264		3,264	63,164		63,164
Total Income			326,764	33,640	360,404	90,557	26,000	116,557
Raising funds			16,145		16,145	10,830		10,830
Charitable activities		9	254,727	75,121	329,848	144,644		144,644
Total resources
expended			270,872	75,121	345,993	155,474		155,474
Net income/(expenditure)		for
the year/
Net movement	In funds		55,892	(41,481)	14,411	(64,917)	26,000	(38,917)
Fund balances at 1
August 2021			90,752	41,481	132,233	155,669	15,481	171,150
Fund balances	at 31
July 2022			146,644		146,644	90,752	41,481	132,233

					2022			2021
				Notes	8		8
Fixed assets
Tangible assets				13	43,960				45,887
Investments				14		1			1
					43,961				45,888
Current assets
Debtors				16	72,893		4,297
Cash at bank and in	hand				57,664		106,888
					130,557		111,185
Creditors: amounts	falling due within
one year				16	(27,874)		(24,840)
Net current assets					102,683				86,345
Total assets less current			liabilities		146,644				132,233
Income funds
Restricted funds				18					41,481
Unrestricted funds					146,644				90,752
					146,644				132,233
The financial statements		were approved		by the Trustees on	..!.. . . . . ..~.. ..~+	0) 3

				2022	2021
Donations	and gIRs			101,630	15,959
Fundraising		activities
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				6	6
Fundraising		events		5,009
Letting and		licensing	arrangements	11,816	1,488
Fundraising		activities		16,825	1,488

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6
Interest	receivable

	2022	2021
	6	6
Charitable activities	187,261	46,130
Performance related grants	43,890	26,000
Other income	7,500
	238,651	35,943
Main performance	136,719	16,692
Auditions and classes	13,060	3,810
Summer school	14,697	4,535
Other income	74,175	10,906
	238,651	35,943
Analysis by fund
Unrestricted funds	205,011
Restncted funds	33,640
	238,651
For the year ended 31July 2021
Unrestricted funds		9,943
Restricted funds		26,000
		35,943

		Unrestricted	Unrestncted
		funds	funds
		2022	2021
		6	f
Other	income	3,264	63,164

8	Raising funds
		u
	Other fundraising	costs

Unrestricted	Unrestricted
funds	funds
2022	2021
E	E
16,145	10,830
16,145	10,830

		Charitable	Charitable		Total	Total
		Expenditure	Expenditure		2022	2021
		Heading 1	Heading	2
		E		E
Main performance		226,527			226,527	42,152
Tour and	outreach costs	48,432			48,432	12,616
Summer	school direct costs					4,522
		274,959			274,959	59,290
Share of	support costs	50,112			50,112	80,794
Share of	governance costs (see note 10)	4,777			4,777	4,560
		329,848			329,848	144,644
Analysis	by fund
Unrestricted funds		268,367	(13,640)		254,727
Restricted	funds	61,481	13,640		75,121
		329,848			329,848
For the year ended 31 July 2021
Unrestricted funds		144,644				144,644
		144,644				144,644

Support cos	ts
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		E			E	E
Staff costs		26,858		26,858	28,611		28,611
Other support	costs	21,762		21,762	18,025		18,025
Development		1,492		1,492	3,817		3,817
Premises					30,341		30,341
Accountancy			4,620	4,620		4,560	4,560
Governance	costs
heading 2			157	157
		50,112	4,777	54,889	80,794	4,560	85,354
Analysed between
Charitable activities		50,112	4,777	54,889	80,794	4,560	85,354

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Outreach
Administration
Production
Fundraising
Employment	costs	2022	2021
		6	6
Wages and salaries		90,744	95,352
Social security costs		(997)	(3,990)
Other pension	costs	1,957	1,925
		91,704	93,287
Allocated as follows:
Outreach		17,746	12,616
Administration		20,944	26,498
Production		35,537	39,625
Development		1,492	3,817
Fundraising		15,985	10,731
		91,704	93,287

Tangible	fix	ed asset	s
				Plant and	Fixtures and	Total
				equipment	fittings
				6	6
Cost
At 1 August		2021		33,773	48,380	82,153
Additions				4,828		4,828
At 31 July	2022			38,601	48,380	86,981
Depreciation		and Impairment
At 1 August		2021		24,245	12,021	36,266
Depreciation		charged	in the year	2,961	3,794	6,755
At 31 July	2022			27,206	15,815	43,021
Carrying	amount
At 31 July	2022			11,395	32,565	43,960
At 31 July	2021			9,528	36,359	45,887
Fixed asset		Investments
						Unlisted
						investments
						8

Cost or valuation
At 1 August 2021 &31 July 2022
Carrying amount
At 31 July 2022
At 31 July 2021

Debtors
		2022	2021
Amounts falling due within one year:		8	5
Other debtors		71,442	2,863
Prepayments	and accrued income	1,451	1,434
		72,893	4,297

18	Creditors: amounts	Creditors: amounts	Creditors: amounts	falling due within	falling due within	one year
									2022	2021
								Notes		6
	Deferred	income						17	7,900	6,431
	Accruals								19,974	18,409
									27,874	24,840
17	Deferred	Income
									2022	2021
										6
	Arising from Income			for	future events				7,900	6,431
	Deferred	income	is included in the financial statements				as follows:
									2022	2021
									f	8
	Deferred	income is included within:
	Current liabil ties								7,900	6,431
	Movements in the		year:
	Deferred	income at 1 August 2021							6,431	20,000
	Released	from previous			periods				(6,431)	(20,000)
	Resources deferred			in the year					7,900	6,431
	Deferred	income at 31 July 2022							7,900	6,431

		Movement		Movement	In funds
		In funds
	Balance at	Incoming	Balance at	Incoming	Resources	Balance at
	1 August 2020	resources	1 August 2021	resources	expended	31 July 2022
		8	8	8	6	8
Ballet in a Box	5,481	6,000	11,481		(11,481)
City Bridge Trust				20,000	(20,000)
John Lyons Trust	10,000		10,000		(10,000)
Garfield Weston		20,000	20,000		(20,000)
Ballet for af				6,000	(6,000)
Yamaha piano				5,000	(5,000)
Ballet for F				2,640	(2,640)
	15,481	26,000	41,481	33,640	(75,121)