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|Trustees||||Peter King (chair)|||
|---|---|---|---|---|---|---|
|||||Sally Groves MBE|||
|||||Jeongmin<br>Kim|||
|||||Chirssy<br>Kinsella|||
|||||Andrew<br>Kurowski|||
|||||Judith Scrota OBE|||
|||||Emma-Jane<br>Willan|(Appointed|13June 2022)|
|Charity|number|||1178276|||
|Company||number||08482425|||
|Principal|address|||57 Haydn Tower|||
|||||50 Wandworth<br>Road|||
|||||Nine Elms Point|||
|||||London|||
|||||SW8 2FP|||
|Registered|||office|57 Haydn Tower|||
|||||50 Wandworth<br>Road|||
|||||Nine Elms Point|||
|||||London|||
|||||SW8 2FP|||
|Independent|||examiner|Berg Kaprow Lewis|LLP||
|||||35 Ballards Lane|||
|||||London|||
|||||N3 1XW|||





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|||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
|||||funds||funds|
|||||2022||2021|
||||Notes||||
|Income from:|||||||
|Donations<br>and|legacies|||77,680||109,585|
|Charitable<br>activities||||86,474||48,054|
|Total income||||164,154||157,639|
|Ex enditure on:|||||||
|Charitable<br>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|





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|||||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<br>funds|||||(3,036)||56,143|
||||||(3,036)||56,143|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||F|E|
|Donations<br>and gifts|77,680|109,585|
|Donations<br>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|



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|Charitable|Charitable|
|---|---|
|Income|Income|
|2022|2021|
|86,474|48,054|





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|||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<br>Hire||15,716|9,032|
|Sundry||3,089|1,792|
|||223,333|114,728|
|||223,333|114,728|



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|The avera|ge<br>monthly<br>num|ber<br>ofemploye|es<br>during<br>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|





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|9|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||||F|F|
||Accruals and deferred|income|62,707|28,456|