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|Charity Name:|Charity Name:|||Skool ofStreet|||
|---|---|---|---|---|---|---|
|Charity Registration|||Number:|1167310|||
|Charity's|principle|address:||Unit 3A Stanley Road|||
|||||Blackpool|||
|||||FY14QL|||
|Trustees:||||Lauren Branston|||
|||||Jade Finalyson<br>(appointed||28/02/2023)|
|||||Nichola Whitehead|||
|||||Tracey Finalyson|||
|||||Stacey Grant|||
|||||Antonia Charlesworth|||
|||||Rachel Lambert|||
|Independent|Examiner:|||Gossk Co.Chartered|Certified Accountants||
|||||15Olympic Court|||
|||||Whitehills<br>Business Park|||
|||||Blackpool FY4 SGU|||
|Bankers:||||Lloyds Bank|||
|||||Oldham|||
|||||Lancashire|||





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Total|Total|
|||||2022|2022|2022|2021|
|Receipts||||||8||
|Donations||||20,305||20,305|15,301|
|Legacies||||||||
|Activities for Genemting|||Funds|822||822|463|
|Sale ofMinibus|||||||5,250|
|Bank loan|||||||20,000|
|||||21,127||21 127|41014|
|Grants||||36,940|119,714|156,654|171,372|
|Total Receipts||||58,067|119,714|177,781|212,386|
|Payments||||||||
|Tutor and artist|fees||||109,744|109,744|145,800|
|Administration|costs|||7,642||7,642||
|Training|||||||1,700|
|Project costs|||||11,129|11,129|8,826|
|Studio costs||||7,192||7,192|5,100|
|Removals van|||||||2,000|
|Printing<br>and stationery||||474||474|169|
|Motor expenses|and travel|||4,248||4,248|5,079|
|Advertising<br>and|marketing||||||1,918|
|Telephone||||2,118||2,118|1,799|
|Insurance||||235||235|348|
|Website costs||||161||161|537|
|Rent and utilities||||6,830||6,830|15,650|
|Sundry expenses||||3,855||3,855|1,975|
|Repairs||||6,905||6,905|694|
|Covid safety costs||||||0|3,794|
|Professional<br>fees||||||0|720|
|Accountancy||||450||450|375|
|Loan repayments||||3,734||3,734||
|Asset and investment||purchases||||||
|Studio fixtures and||equipment||45,806||45 806|7463|
|Computer<br>equip|||||||1,088|
|Total Payments||||89,650|120,873|210,523|205,035|
|Excess of Payments||over Receipts||-31,583|-1,159|-32,742|7,351|
|for the period<br>Cash funds last period end<br>Cash funds this year end||||49492<br>17,709|1,452<br>293|50,744<br>18,002|43,393<br>50,744|





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|Skool ofStreet<br>Statement ofBalances<br>At 31July 2022|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||Funds|Funds|Total|Total|
||||2022|2022|2022|2021|
||||8|||f|
|Cash funds|||||||
|Bank &deposit balances|||||||
|brought forward|||49,292|1,452|50,744|43,393|
|Movement<br>in year:|||||||
|Excess ofReceipts over Payments||for the period|-31,583|-1,159|-32,742|7,351|
|Total cash funds|||17,709|293|18,002|50,744|
|Investment<br>assets|||||||
|Assets retained for the charities own use|||||||
|Computer<br>equipment|||2,615||2,615|2,615|
|Motor vehicle - Minibus|||||||
|Studio fixtures and equipment||||59,793|59,793|13,987|
|Computer<br>equip - Ipads|||2,578||2,578|2,578|
||||5,193|59,793|64,986|19,180|
|Liabilities|||||||
|Bank loan|||16,668||16,668|20000|
|The accounts were approved|by the|trustees on 17/05/2023|||||
|||||Trustee|||