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2021-05-31-accounts

	Page
Report ofthe Trustees	1 to	2
Independent Examiner's Report
Statement ofFinaacial Activities
Balance Sheet
Notes to the Financial Statements	6 to	11
Detailed Statement ofFinancial Activities	12 to	13

FORTHE YEAR	ENDED 31MAY 2021
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		51,591	42,973
Other trading activities		63,019	95,909
Total		114,610	138,882
EXPENDITURE ON
Raising funds		345
Charitable activities
Charitable Activities
		85,363	96,217
Total		85,708	96,217
NKT INCOME		28,902	42,665
RECONCILIATION	OF FUNDS
Total funds brought	forward	79,981	37,316
TOTAL FUNDS CARRIED FORWARD		108,883	79,981

				302I		7tt "- i0
			L'nrcstrictcd			Total
				fund		tunds
		states		I		i
FIXED	ASSFTS
Tanaihlc	a sais			:1.9t)3		fat! n
CDkRFXT ASSFTS
St(!cl,i						71]U
l)chtore 0:ish u'	h.tnts			7,4ta 7u Ifi		3, I 7u 7' uslt
				tt 333		76,S3(l
CREDITORS
Amounts	fall ng duc u th:n unc iuur		I	I i (t it i	i	I A,u itli	t
XFT Cl:R REST .ASSETS				71 ott I
TOTAl.	ASiniETS I.ESS &CRREntT
LI .1BII.[TIES			I	tta. aa3		7ina 1 I
XFr .ASSE rh			I	t)Ã. art 3		7tt.trs I
Ft XDS
C ttrcitri	',eJ!ito dr		109Ital			"9.9SI
Till'Al.	FEXDS		10S,f183			9ual

				2021	2020
Studio	Hire			43,892	94,587
Barre	Income				1,000
Other	Income	- insurance	Claim	19,127	322
				63,019	95,909

			2021	2020
Administration			2	2
No employees	received emoluments	in excess of f60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS		FROM
Donations and	legacies			42,973
Other trading	activities			95,909
Total				138,882
EXPENDITURE ON
Raising funds
Charitable activities
Charitable Activities

					Unrestricted
					fund
	Total				96,217
	NET INCOME				42,665
	RECONCILIATION	OF FUNDS
	Total funds brought	forward			37,316
	TOTAL FUNDS CARRIED
	FORWARD				79,981
6.	TANGIBLE FIXED	ASSETS
			Fixtures
			and	Computer
			fittings	equipment	Totals
	COST
	At 1 June 2020		21,501	1,055	22,556
	Additions		21,643	649	22,292
	At 31 May 2021		43,144	1,704	44,848
	DEPRECIATION
	At 1 June 2020		4, 142	355	4,497
	Charge for year		5,206	243	5,449
	At 31 May 2021		9,348	598	9,946
	NET BOOKVALUE
	At 31May 2021		33,796	1,106	34,902
	At 31 May 2020		17,359	700	18,059

FOR	THE YEAR	ENDED 31MAY 2021
7.	STOCKS
				2021	2020
	Stocks			355	700
8.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONK YEAR
				2021	2020
	Trade debtors			4,904	1,228
	Prepayments	and accrued income		777
	Prepayments			1,734	1,946
				7,415	3,174
9.	CREDITORS: AMOUNTS FALLING		DUE WITHIN ONE YEAR
				202]	2020
	Trade creditors			5,680	2,111
	Taxation and	social security		138	132
	Other creditors			7,238	12,665
				13,056	14,908
10.	LOANS
	An analysis ofthe maturity ofloans is given below:
				2021	2020
	Amounts falling due within one year on		demand:
	Trustee Loans				10,000
	The Trustee loan off10,000was repaid		in full on 210ctober 2020.

MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1/6/20	in funds	31/5/21
Unrestricted	funds
General fund			79,981	28,902	108,883
TOTAL FUNDS			79,981	28,902	108,883
Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			114,610	(85,708)	28,902
TOTAL FUNDS			114,610	(85,708)	28,902

			Net
			movement	At
		At 1/6/19	in funds	31/5/20
Unrestricted	funds
General fund		37,316	42,665	79,981
TOTAL FUNDS		37,316	42,665	79,981

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		138,882	(96,217)	42,665
TOTAL FUNDS		138,882	(961217)	42,665

			Net
			movement	At
		At 1/6/19	in funds	31/5/21
Unrestricted	funds
General fund		37,316	71,567	108,883
TOTAL FUNDS		37,316	71,567	108,883

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		253,492	(181,925)	71,567
TOTAL	FUNDS		253,492	(181,925)	71,567