## ## |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| |KxagttdltttrltJttt.||||||||| |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|