2022-06-30-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-7
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet			10
Notes to the Financial Statements			11-19

Trustees			P Cabredo	Hoffher	Hoffher	Hoffher
			D Conway,	Chair
			K Dallas
			W English
			C Kirkby
			M Musgrave
			R Sainsbury
			P Sheffield
			W Williams
			A Macgeorge		(resigned 28 February 2022)
Company	registered
number			10085558
Charity registered
number			1168484
Registered		office	107 Old Park		Avenue
			Enfield
			Middlesex
			EN2 6PP
Company	secretary		William English
Independent		Examiner	lan Saunderson			FCA
			BKLAudit LLP
			35 Ballards	Lane
			London
			N3 1XW

	iiiiihaw Gnylis'h
D Conway	W English
(Chair ofTrustees)
Date: 30/03/2023	30/03/2023

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
			2022	2022	2022	2021
		Note	f.	f.	f.
Income from:
Donations and legacies			11,700	46,156	57,856	37,902
Charitable activities				79,079	79,079	22,033
Total income			11,700	125,235	136,935	59,935
Expenditure on:
Charitable activities				118,291	118,291	57,614
Total expenditure				118,291	118,291	57,614
Net movement in funds			11,700	6,944	18,644	2,321
Reconciliation offunds:
Total funds brought	forward			20,482	20,482	18,161
Net movement in funds			11,700	6,944	18,644	2,321
Total funds carried forward			11,700	27,426	39,126	20,482

					2022		2021
			Note		f.
Current assets
Debtors				37,300		21,702
Cash at bank	and	in hand		22,506		13,135
				59,806		34,837
Creditors: amounts		falling due within one
year			10	(20,680)		(14,355)
Net current	assets				39,126		20,482
Total assets	less	current liabilities			39,126		20,482
Total net assets					39,126		20,482
Charity funds
Restricted funds					11,700
Unrestricted	funds				27,426		20,482
Total funds					39,126		20,482

	Restricted	Unrestricted	Total
	funds	funds	funds
	2022	2022	2022
Donations	11,700	19,220	30,920
Gift Aid		7,796	7,796
Theatre Tax Relief		19,140	19,140
	11,700	46,156	57,856
		Unrestricted	Total
		funds	funds
		2021	2021
Donations		25,356	25,356
Gift Aid		4,819	4,819
Theatre Tax Relief		7,727	7,727
		37,902	37,902

				Unrestricted	Total
				funds	funds
				2022	2022
Concerts	and	stage	performances	79,079	79,079
				Unrestricted	Total
				funds	funds
				2021	2021
Concerts	and	stage	performances	22,033	22,033

				Unrestricted
				funds	Total
				2022	2022
Concerts	and	stage	performances	118,291	118,291
				Unrestricted
				funds	Total
				2021	2021
Concerts	and	stage	performances	57,614	57,614

				Activities
				undertaken	Support	Total
				directly	costs	funds
				2022	2022	2022
Concerts	and	stage	performances	111,251	7,040	118,291
				Activities
				undertaken	Support	Total
				directly	costs	funds
				2021	2021	2021
Concerts	and	stage	performances	54,947	2,667	57,614

			Total
		Activities	funds
		2022	2022
Other	performances	3,612	3,612
Staged	Opera	105,942	105,942
Singer	sponsorship	1,697	1,697
		111,251	111,251
			Total
		Activities	funds
		2021	2021
Other	performances	1,752	1,752
Staged	Opera	49,382	49,382
Singer	sponsorship	3,813	3,813
		54,947	54,947

			Total
		Activities	funds
		2022	2022
Subscriptions		200	200
Insurance		582	582
Accountancy		3,200	3,200
Misc Expenditure		1,219	1,219
Governance	costs	1,839	1,839
		7,040	7,040

Analysis of	support costs (continued)
			Total
		Activities	funds
		2021	2021
Subscriptions		117	117
Insurance		582	582
Misc Expenditure		305	305
Governance	costs	1,663	1,663
		2,667	2,667

		2022	2021
		f.
Due within one year
Ticket Sales	Debtor		2,590
Other debtors			280
Prepayments	and accrued income	13,429	12,858
Tax recoverable		23,871	5,974
		37,300	21,702

				2022	2021
Loan				2,500	2,500
Accruals	and	deferred	income	18,180	11,855
				20,680	14,355

Stateme	nt offunds - current year
						Balance at
		Balance at 1				30June
		July 2021f	Income f.	Expenditure	f	2022 f.
Unrestricted funds
General	Funds - all funds	20,482	125,235	(118,291)		27,426
Restricted funds
Singers	Fund		11,700			11,700
Total of	funds	20,482	136,935	(118,291)		39,126

Stateme	nt o	ffunds - prior year
						Balance at
			Balance at			30June
			1 Ju/y 2020	Income	Expenditure	2021
Unrestricted		funds
General	Funds - all funds		18,161	59,935	(57,614)	20,482

Summary	offunds - current y	ear
					Balance at
		Balance at 1			30June
		July 2021	Income	Expenditure	2022
General funds		20,482	125,235	(118,291)	27,426
Restricted	funds		11,700		11,700
		20,482	136,935	(118,291)	39,126

					Balance at
		Balance at			30June
		1July 2020	Income	Expenditure	2021
General	funds	18,161	59,935	(57,614)	20,482

Analysis	of n	et ass	ets	between funds - curre	nt year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2022	2022	2022
Current	assets				11,700	48,106	59,806
Creditors	due	within	one	year		(20,680)	(20,680)
Total					11,700	27,426	39,126

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2021	2021
Current	assets				34,837	34,837
Creditors	due	within	one	year	(14,355)	(14,355)
Total					20,482	20,482