| Trustees | Peter King (chair) | |||||
|---|---|---|---|---|---|---|
| Sally Groves MBE | ||||||
| Jeongmin Kim |
||||||
| Chirssy Kinsella |
||||||
| Andrew Kurowski |
||||||
| Judith Scrota OBE | ||||||
| Emma-Jane Willan |
(Appointed | 13June 2022) | ||||
| Charity | number | 1178276 | ||||
| Company | number | 08482425 | ||||
| Principal | address | 57 Haydn Tower | ||||
| 50 Wandworth Road |
||||||
| Nine Elms Point | ||||||
| London | ||||||
| SW8 2FP | ||||||
| Registered | office | 57 Haydn Tower | ||||
| 50 Wandworth Road |
||||||
| Nine Elms Point | ||||||
| London | ||||||
| SW8 2FP | ||||||
| Independent | examiner | Berg Kaprow Lewis | LLP | |||
| 35 Ballards Lane | ||||||
| London | ||||||
| N3 1XW |
| Unrestricted | Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | ||||||
| Income from: | ||||||
| Donations and |
legacies | 77,680 | 109,585 | |||
| Charitable activities |
86,474 | 48,054 | ||||
| Total income | 164,154 | 157,639 | ||||
| Ex enditure on: | ||||||
| Charitable activities |
223,333 | 114,728 | ||||
| Net (expenditure)/income | for the year/ | |||||
| Net movement | in funds | (59,179) | 42,911 | |||
| Fund balances | at 1 May 2021 | 56,143 | 13,232 | |||
| Fund balances | at 30April 2022 | (3,036) | 56,143 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | F | F | |||||
| Current assets | |||||||
| Debtors | 7,801 | 4,399 | |||||
| Cash at bank and | in | hand | 51,870 | 80,200 | |||
| 59,671 | 84,599 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (62,707) | (28,456) | |||||
| Net current (liabilities)/assets | (3,036) | 56,143 | |||||
| Income funds | |||||||
| Unrestricted funds |
(3,036) | 56,143 | |||||
| (3,036) | 56,143 |
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2022 | 2021 | |
| F | E | |
| Donations and gifts |
77,680 | 109,585 |
| Donations and gifts |
||
| PRS Foundation | 3,842 | |
| Private Donations | 2,470 | 6,600 |
| Berwin Trust | 2,500 | |
| Arts Council England | 57,558 | 36,200 |
| Ernst Von Siemens Music Foundation | 12,652 | 60,443 |
| John SCohen Foundation | 5,000 | |
| 77,680 | 109,585 |
| Charitable | Charitable |
|---|---|
| Income | Income |
| 2022 | 2021 |
| 86,474 | 48,054 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure | Expenditure | ||
| 2022 | 2021 | ||
| F | |||
| Musician Fees | 106,736 | 58,028 | |
| Recording costs | 19,734 | 6,588 | |
| Freelance support | 22,300 | 10,200 | |
| Artistic Director | 12,000 | 8,000 | |
| Marketing | 3,146 | 7,647 | |
| Accountancy | 1,254 | 6,626 | |
| Travel and subsistence | 22,128 | 3,131 | |
| Equipment | Hire | 17,230 | 3,684 |
| Venue Hire |
15,716 | 9,032 | |
| Sundry | 3,089 | 1,792 | |
| 223,333 | 114,728 | ||
| 223,333 | 114,728 |
| The avera | ge monthly num |
ber ofemploye |
es during the |
year was: | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Number | Number | |||||
| Total | ||||||
| There were no employees | whose annual | remuneration | was more than F60,000. | |||
| Debtors | ||||||
| 2022 | 2021 | |||||
| Amounts | falling due within one year: | F | F | |||
| Other debtors | 7,801 | 4,399 |
| 9 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| F | F | |||
| Accruals and deferred | income | 62,707 | 28,456 |