2023-07-31-accounts

Trustees	Trustees		J Gibson
			SShepard		Cobb
			A Iveson
			J Murphy
			I Lewis
			J Jenno
Director			Victoria Davison
Charity	number		1165961
Principal	address		3 Holman	Road
			London SW11 3RL
Independent		examiner	Angela KtistakisACA				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	of financial	activities
Balance sheet
Notes to the	financial statements			8-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	8	8	6	6	6	6
Donations and	legacies		76,320		76,320	101,630		101,630
Charitable activities			247,575	10,000	257,575	205,011	33,640	238,651
Fundraising activities			152,479		152,479	16,825		16,825
Investments			857		857	34		34
Other income						3,264		3,264
Total Income			477,231	10,000	487,231	326,764	33,640	360,404
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Raising funds		8	61,808		61,808	16,145		16,145
Charitable activities		9	406,704	10,000	416,704	254,727	75,121	329,848
Total resources
expended			468,512	10,000	478,512	270,872	75,121	345,993
Net Income for	the year/
Net movement	In funds		8,719		8,719	55,892	(41,481)	14,411
Fund balances at 1
August 2022			146,644		146,644	90,752	41,481	132,233
Fund balances	at 31
July 2023			155,363		155,363	146,644

					2023			2022
			Notes	6
Fixed assets
Tangible assets			15			36,571			43,960
Investments			14			1			1
						36,572			43,961
Current assets
Debtors			16	12,731			72,893
Cash at bank and	in	hand		121,824			57,664
				134,555			130,557
Creditors: amounts		falling due within
one year			17	(15,764)			(27,874)
Net current assets						118,791			102,683
Total assets less	current liabilities					155,363			146,644
Income funds
Unrestricted funds						155,363			146,644
						155,363			146,644

3	Donations	and leg	acies
					2023	2022
	Donations	and gifts			76,320	101,630
4	Income from other		trading	activities
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	f
	Fundraising	events			126,289	5,009
	Letting and	licensing	arrangements		26,190	11,816
	Fundraising	activities			152,479	16,825

Income	from Investments
		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		f	6
Interest	receivable	857	34

					2023	2022
					6 8
	Charitable	activities			241,125	187,261
	Performance		related grants		16,450	43,890
	Other income					7,500
					257,575	238,651
	Main performance				187,495	136,719
	Auditions and		classes		5,263	13,060
	Summer school				13,625	14,697
	Other income				51,192	74,175
					257,575	238,651
7	Other income
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	8
	Other income					3,264
8	Expenditure	on		raising funds
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	6
	Fundralstng	and		publicity
	Other fundraising			costs	61,808	16,145

				Charitable	Charitable	Total	Total
				expenditure	expenditure	2023	2022
				1	2
				6	6
Main performance				280,047		280,047	226,527
Tour and		outreach costs		91,116		91,116	48,432
				371,163		371,163	274,959
Share of	support costs			38,721		38,721	50,112
Share of	governance		costs (see note 10)	6,820		6,820	4,777
				416,704		416,704	329,848
Analysis	by fund
Unrestricted funds				406,704		406,704
Restricted		funds		10,000		10,000
				416,704		416,704
For the year ended			31 July 2022
Unrestricted		funds		268,367	(13,640)		254,727
Restricted		funds		61,481	13,640		75,121
				329,848			329,848

Support co	sts allocated to activities
		2023	2022
		6	6
Staff costs		17,100	26,858
Overheads		18,796	21,762
Staff development		2,825	1,492
Governance	costs	6,820	4,777
		45,541	54,889
Support costs		45,541	54,889

Number ofe The average	mployees monthly number ofemployees during	the year was: 5
		2023	2022
		Number	Number
Outreach
Administration
Production
Fundraising
Employment	costs	2023 6	2022 f
VVages and salaries		115,078	90,744
Social security	costs	10,967	(997)
Other pension	costs	2,682	1,957
		128,727	91,704
Allocated as follows:
Outreach		28,966	17,746
Administration		21,922	20,944
Production		52,819	35,537
Development		2,825	1,492
Fundraising		22,195	15,985
		128,727	91,704

Cost or valuation
At 1 August 2022 & 31 July 2023
Carrying amount
At 31 July 2023
At 31 July 2022

15	Tangible fixed asse	ts
			Plant and	Fixtures and	Total
			equipment	fittings
			8	5
	Cost
	At 1 August 2022		38,601	48,380	86,981
	At 31 July 2023		38,601	48,380	86,981
	Depreciation and Impairment
	At 1 August 2022		27,176	15,815	42,991
	Depreciation charged	in the year	3,625	3,794	7,419
	At 31 July 2023		30,801	19,609	50,410
	Carrying amount
	At 31 July 2023		7,800	28,771	36,571
	At 31 July 2022		11,395	32,565	43,960
16	Debtors
				2023	2022
	Amounts falling due	within one year:		5	5
	Other debtors			11,805	71,442
	Prepayments and accrued income			926	1,451
				12,731	72,893

17	Creditors: amounts	Creditors: amounts	Creditors: amounts	Creditors: amounts	Creditors: amounts	falling due within	falling due within	one year
											2023	2022
										Notes	6	E
	Deferred income									18	6,794	7,900
	Accruals										8,970	19,974
											15,764	27,874
18	Deferred		Income
											2023	2022
											6	6
	Arising	from Income for future events									6,794	7,900
	Deferred		incoine	is included			in the financial	statements	as follows:
											2023	2022
											8	6
	Deferred		income	is	included		within:
	Current	liabilities									6,794	7,900
	Movements in the			year:
	Deferred	income at			1 August		2022				7,900	6,431
	Released		from previous			periods					(7,900)	(6,431)
	Resources		deferred		in the year						(6,794)	7,900
	Deferred	income at			31 July 2023						6,794	7,900

		At	1	August	Incoming	Resources	At 31 July
				2022	resources	expended	2023
				8	8		8
General	funds			146,644	477,231	(468,512)	155,363
Previous	year:	At	1	August	Incoming	Resources	At 31July
				2021	resources	expended	2022
						6
General	funds			90,752	326,764	(270,872)	146,644

20	Related	party transactions	party transactions
	Remuneration		of key management	personnel
	The remuneration		of key management	personnel	is as follows.
						2023	2022
						f.	8
	Aggregate	compensation				21,921	21,985