## Brixton Wings End of Year Report 2023. Brixton Wings Unit 4, Fairfax House Overton Road London SW9 7JR www.brixtonwings.org.uk Charity No. 1173571 ## **Chair’s Report** Our dedicated team of teachers, trustees, inspiring volunteers, and parents are fully committed to ensuring we provide the best possible learning and skills development environment for disadvantaged and underrepresented young people living in the Angell Town and surrounding estates in Brixton. We provide resources and facilities for Early Intervention Programs, including weekly after-School group music lessons, a comprehensive Saturday school, and an array of weekly and mid-term sports and digital technology VR and AR activities. We deliver individual and group learning and development activities from our Brixton Wings centre, along with partnering with other organizations such as London Youth Rowing (LYR), Ebony Horse Club, School Ground Sound Sounds (Grounded Sounds), the National Theatre, Lambeth Sounds, Electechlab and Millennium Community Solutions. Our centre is designed to facilitate group classroom activities with an array of musical instruments, from a classical baby-grand piano, 3 electric baby-grands, a host of electric keyboards/guitars, acoustic guitars, amps, drums, to music workbooks and music production equipment. This year we further developed our Saturday School to include a focus on STEM subjects and a chess club with a view to expanding this range over the coming year, to include a Chess Tournament and weekly coding programmes. We are seeking to secure funding for our Saturday School from the National Grid, and hope to expand the scope of the programme over 2024/’25. We further provide revision classes and remedial teaching for children and young people (CYP’s) transitioning from Primary School and preparing for Secondary School entrance exams, as well as ‘booster’ and revision classes for GCSE students who need additional support for their studies in Maths, Science and English. Our physical development and wellbeing programmes include weekly indoor rowing coaching sessions, complemented by week long mid-term on-water rowing programmes, presented in collaboration with London Youth Rowing and the Lambeth Sports and Development Team. These initiatives are designed to enhance the confidence and resilience of our participants, while also increasing the capacity of the organization and community overall. For example, we participate at the National Junior Indoor Rowing Championships (NJIRC) and the London Youth Games. During the 2022-2023 academic year, our music students have made considerable progress, including gaining Guildhall School of music Scholarships, enabling them to work on a one-to-one tutorship basis with the Centre for young musicians, London. All students progress on a path from beginners to advanced, undertaking ABRSM set exams or choosing a more informal pathway which develops their individual playing skills as well as within ensemble environments. We continue to seek funding to sustain both our projects and our organization – and have been successful in 2022/23 to have been awarded funding by the following funders and organisations: Peter Minet Trust, Lambeth Council, TFL, Gemini - the Boat Race, and other partners. The Chair and trustees acknowledge and thank all of the above funders and partners without whom we would not be able to continue to provide the resources and facilities we do. Lil Sullivan, Chair 2 BRIXTON WINGS Report of Accounts 30 June 2023 BRIXTON WINGS Chartered Aecountsnts. report to the board of dlrectors on the preparation of the unaudlted statutory accounts of BRIXTON WINGS for the year ended 30 June 2023 In order to assist you to fv￿1 your duties. we have prepared for your approval the accounts of BRIXTON WINGS for the year ended 30 June 2023 which comprise of the Income and Expenditure Account, the Balance Sheet and related notes from the accounting records and from infomation and explanations you have given us. A5 a practising member of the Instrtute of Chartered Accountants in England and Wales, we are subject lo its ethical and other professional requirements which are detsiied at icaew.comlmembershandboo Our WOTk has been undertaken in accordan¢e wih AAF 2110 as detailed at icaew.comlcompilation. WSMantz&Co Chartered Accountants 13 September 2023 BRIXTON WINGS Profit and Loss Account for the year ended 30 June 2023 2023 2022 Turnovor 48,972 58.048 Administrative expenses 144.580} {49,082} Surplus 4.392 8,966 Surplu5 on ordlnary activities beforg tsxatlon 4,392 8.966 Tax on profit on ordinary activibes Net Surplus for the flnancial year 4,392 8,966 BRIXTON WINGS Registered number: Balance Sheet as at 30 June 2023 Notes 2023 2022 Fixed a￿ets Tangible assets 8.019 Current assets Debtors Cash al bank and in hand 3,600 52,656 56.256 55,828 55,828 Creditors: amounts falling due within one year 1725) {5.000) Net ¢urrent assets 55.103 51,256 Net assets 63,667 59,275 Capital and rgserv8S General ReseTve 63,667 59,275 Trustee's fund¥ 63.667 59,275 Signed Signed Signed BRIXTON WINGS Notes to the Accounts for the year ended 30 June 2023 1 ArKounting poll¢ies Basls of preparation The accounts have been prepared under the histort¢al cost convention and in accordance with the Financial Repotting Standard for Smaller Entibes (effective April 2008). rumover Turnover represents the value, net of value aded tsx and discounts, af goods provided to customers and work carried oul in respect of services provided to customers. Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estirnated useful lives. Musical Instruments & Office Equipment 25% reducing balan¢e 2 Tanglble fixed assets Offlce Equlpm8nt Muslcal Insruments Total Cost At 1 Juty 2022 Additions 4,914 3.400 8,314 15.624 20.538 3,400 23,938 At 30 June 2023 15,624 Deprociation At 1 July 2022 Charge for the year At 30 June 2023 2,552 1.441 3.993 9.967 1.414 11,381 12,519 2,855 15.374 Net book value AI 30 June 2023 4,321 4,243 8,564 At 30 June 2022 2,362 5.657 8.019 3 Debtors 2023 2022 Debtors 3,600 4 CreditQTS: amounts falling due within one year 2023 2022 Trade credito 725 5.000 BRIXTON WINGS Notes to the AcGounts for the year ended 30 June 2023 5 Movement On Genernl Reserve 2,023 2,022 Opening General Reserve Net Surplus I (Deficit) 59.275 4,392 63,667 50,309 8,966 59,275 6 Prlnclpal actlvltles Brixton Wings is a grassroots charity {1173571} operating in Brixton, South London whose main purpose ond objective is to provide eaty intervention programmes, ircluding music instrument learning, sports activities and remedial leaching. for young people from disadvantaged backgrounds. BRIXTON WINGS Detailed profit and loss account for the year ended 30 June 2023 This schedule does not fomp part of the statutory accounts 2023 2022 Incomo 48,972 58,048 Administrative expenses 144.5801 (49.0821 Surplus 4,392 8,966 Surplus before tax 4.392 BRIXTON WINGS Dgtsi18d profit and loss account for the year ended 30 June 2023 This schedule does nol rom partof the stafutsy accounts 2023 2022 Incom• Donations Grants L.B Lambeth SLA L.B Lamb¢th GTant London Sports Grant Ground Work London TFL NCB Leap Grant Ecosystems Grant Gemini Europg Grant Cornrnon Call - DINN Grant M Lipton Grant- Angel DelvJht Petsr Minet Trust Grant 4.850 1.835 15.000 10.722 11.110 3,000 10,300 2,500 12,500 1.4CX) 48.972 Admlnlstrallve 8xpen¥ Employee costs.. T￿￿0n Fees Project Mana9er Travel and subsistence 12.505 12.761 5.055 4.012 21,828 1,393 17,898 Prernises costs.. Hire ol Venues Rotes Insuranc8 LvJht and heat Cleaning Refurbishment 3,250 231 163 8CM) 888 197 268 4,838 1,395 113 245 Ganaral administratNe &xpenses'. Telephone and intemet stats"onery and printing Office expenses Subscriptions London Youth Rowng Exhibth"on Expenses Gemini Programme HAP Programm¢ VR Programme Leap Prograrnrne Equipmant Hire Insurance Volunteer Expens Depreriation E￿nt Cost TT6 176 1,462 120 814 319 3,711 614 193 853 1.980 567 4.115 1,213 4.213 3.100 615 1.700 2,855 3,156 20.089 578 1.620 2,673 21.918 Legal and professK)n31 costs= Actountsncy fe•s 525 525 49.082 BRIXTON WINGS Report of Accounts 30 June 2023 BRIXTON WINGS Chartered Aecountsnts. report to the board of dlrectors on the preparation of the unaudlted statutory accounts of BRIXTON WINGS for the year ended 30 June 2023 In order to assist you to fv￿1 your duties. we have prepared for your approval the accounts of BRIXTON WINGS for the year ended 30 June 2023 which comprise of the Income and Expenditure Account, the Balance Sheet and related notes from the accounting records and from infomation and explanations you have given us. A5 a practising member of the Instrtute of Chartered Accountants in England and Wales, we are subject lo its ethical and other professional requirements which are detsiied at icaew.comlmembershandboo Our WOTk has been undertaken in accordan¢e wih AAF 2110 as detailed at icaew.comlcompilation. WSMantz&Co Chartered Accountants 13 September 2023 BRIXTON WINGS Profit and Loss Account for the year ended 30 June 2023 2023 2022 Turnovor 48,972 58.048 Administrative expenses 144.580} {49,082} Surplus 4.392 8,966 Surplu5 on ordlnary activities beforg tsxatlon 4,392 8.966 Tax on profit on ordinary activibes Net Surplus for the flnancial year 4,392 8,966 BRIXTON WINGS Registered number: Balance Sheet as at 30 June 2023 Notes 2023 2022 Fixed a￿ets Tangible assets 8.019 Current assets Debtors Cash al bank and in hand 3,600 52,656 56.256 55,828 55,828 Creditors: amounts falling due within one year 1725) {5.000) Net ¢urrent assets 55.103 51,256 Net assets 63,667 59,275 Capital and rgserv8S General ReseTve 63,667 59,275 Trustee's fund¥ 63.667 59,275 Signed Signed Signed BRIXTON WINGS Notes to the Accounts for the year ended 30 June 2023 1 ArKounting poll¢ies Basls of preparation The accounts have been prepared under the histort¢al cost convention and in accordance with the Financial Repotting Standard for Smaller Entibes (effective April 2008). rumover Turnover represents the value, net of value aded tsx and discounts, af goods provided to customers and work carried oul in respect of services provided to customers. Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estirnated useful lives. Musical Instruments & Office Equipment 25% reducing balan¢e 2 Tanglble fixed assets Offlce Equlpm8nt Muslcal Insruments Total Cost At 1 Juty 2022 Additions 4,914 3.400 8,314 15.624 20.538 3,400 23,938 At 30 June 2023 15,624 Deprociation At 1 July 2022 Charge for the year At 30 June 2023 2,552 1.441 3.993 9.967 1.414 11,381 12,519 2,855 15.374 Net book value AI 30 June 2023 4,321 4,243 8,564 At 30 June 2022 2,362 5.657 8.019 3 Debtors 2023 2022 Debtors 3,600 4 CreditQTS: amounts falling due within one year 2023 2022 Trade credito 725 5.000 BRIXTON WINGS Notes to the AcGounts for the year ended 30 June 2023 5 Movement On Genernl Reserve 2,023 2,022 Opening General Reserve Net Surplus I (Deficit) 59.275 4,392 63,667 50,309 8,966 59,275 6 Prlnclpal actlvltles Brixton Wings is a grassroots charity {1173571} operating in Brixton, South London whose main purpose ond objective is to provide eaty intervention programmes, ircluding music instrument learning, sports activities and remedial leaching. for young people from disadvantaged backgrounds. BRIXTON WINGS Detailed profit and loss account for the year ended 30 June 2023 This schedule does not fomp part of the statutory accounts 2023 2022 Incomo 48,972 58,048 Administrative expenses 144.5801 (49.0821 Surplus 4,392 8,966 Surplus before tax 4.392 BRIXTON WINGS Dgtsi18d profit and loss account for the year ended 30 June 2023 This schedule does nol rom partof the stafutsy accounts 2023 2022 Incom• Donations Grants L.B Lambeth SLA L.B Lamb¢th GTant London Sports Grant Ground Work London TFL NCB Leap Grant Ecosystems Grant Gemini Europg Grant Cornrnon Call - DINN Grant M Lipton Grant- Angel DelvJht Petsr Minet Trust Grant 4.850 1.835 15.000 10.722 11.110 3,000 10,300 2,500 12,500 1.4CX) 48.972 Admlnlstrallve 8xpen¥ Employee costs.. T￿￿0n Fees Project Mana9er Travel and subsistence 12.505 12.761 5.055 4.012 21,828 1,393 17,898 Prernises costs.. Hire ol Venues Rotes Insuranc8 LvJht and heat Cleaning Refurbishment 3,250 231 163 8CM) 888 197 268 4,838 1,395 113 245 Ganaral administratNe &xpenses'. Telephone and intemet stats"onery and printing Office expenses Subscriptions London Youth Rowng Exhibth"on Expenses Gemini Programme HAP Programm¢ VR Programme Leap Prograrnrne Equipmant Hire Insurance Volunteer Expens Depreriation E￿nt Cost TT6 176 1,462 120 814 319 3,711 614 193 853 1.980 567 4.115 1,213 4.213 3.100 615 1.700 2,855 3,156 20.089 578 1.620 2,673 21.918 Legal and professK)n31 costs= Actountsncy fe•s 525 525 49.082