2023-04-30-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-7
Independent examiner's report
Statement offinancial activities
Balance sheet			10
Notes to the financial statements			11-18

Trustees			Emma-Jane Willan (appointed	Emma-Jane Willan (appointed	13June 2022)
			Sally Groves MBE
			Christine Kinsella
			Jeongmin Kim
			Peter David Spencer King, Chair
			Judith Scrota
			Andrew Kurowski
			John Bierbusse (Resigned 13		June 2022)
Company	registered
number			08482425
Charity registered
number			1178276
Registered		office	7 Windsor Square
			Flat 107
			London
			SE186XR
Independent		Examiner	lan Saunderson	FCA
			BKLAudit LLP
			35 Ballards Lane
			London
			N3 1XW
Bankers			Lloyds Bank
			25 Gresham Street
			London
			EC2V 7HN

			Unrestricted	Total	Total
			funds	funds	funds
			2023	2023	2022
		Note	f.	f.
Income from:
Donations and legacies			118,864	118,864	77,680
Charitable activities			119,536	119,536	86,474
Total income			238,400	238,400	164,154
Expenditure on:
Charitable activities			192,003	192,003	223,333
Total expenditure			192,003	192,003	223,333
Net movement in funds			46,397	46,397	(59,179)
Reconciliation offunds:
Total funds brought	forward		(3,036)	(3,036)	56,143
Net movement in funds			46,397	46,397	(59,179)
Total funds carried forward			43,361	43,361	(3,036)

					2023		2022
			Note		f.
Current assets
Debtors				37,777		7,801
Cash at bank	and	in hand		6,934		51,870
				44,711		59,671
Creditors: amounts		falling due within one
year			10	(1,350)		(62,707)
Total net assets					43,361		(3,036)
Charity funds
Unrestricted	funds				43,361		(3,036)
Total funds					43,361		(3,036)

			Unrestricted	Total
			funds	funds
			2023	2023
Donations			82,937	82,937
Orchestral	Tax	Relief	35,927	35,927
			118,864	118,864

Unrestricted	Total
funds	funds
2022	2022
77,680	77,680

					Unrestricted	Total
					funds	funds
					2023	2023
	Advancing	the art of Music			119,536	119,536
					Unrestricted	Total
					funds	funds
					2022	2022
	Advancing	the art of Music			86,474	86,474
5.	Analysis	ofexpenditure	on charitable	activities
	Summary	by fund type

					Unrestricted
					funds	Total
					2023	2023
Advancing	the	art	of	Music	192,003	192,003
					Unrestricted
					funds	Total
					2022	2022
Advancing	the	art	of	Music	223,333	223,333

		Activities
		undertaken	Support	Total
		directly	costs	funds
		2023	2023	2023
Advancing	the art of Music	174,469	17,534	192,003
		Activities
		undertaken	Support	Total
		directly	costs	funds
		2022	2022	2022
Advancing	the art of Music	193,544	29,789	223,333
Analysis	ofdirect costs
			Advancing
			the art of	Total
			Music	funds
			2023	2023
Musician	fees		111,859	111,859
Recording	costs		293	293
Artistic director			12,000	12,000
Travel costs			29,257	29,257
Venues			3,483	3,483
Composer	commissions		11,856	11,856
Equipment	hire		5,721	5,721
			174,469	174,469

Analysis Analysis	ofexpenditure by activities (continued) ofdirect costs (continued)
		Advancing
		the art of	Total
		Music	funds
		2022	2022
Musician fees		106,736	106,736
Recording	costs	19,734	19,734
Artistic director		12,000	12,000
Travel costs		22,128	22,128
Venues		15,716	15,716
Equipment	hire	17,230	17,230
		193,544	193,544
Analysis	ofsupport costs
		Advancing
		the art of	Total
		Music	funds
		2023	2023
Marketing		874	874
Accounting		2,446	2,446
Freelance	Support	12,350	12,350
Overheads		1,545	1,545
Sundry		319	319
		17,534	17,534

Analysis of	support cos	ts	(continued)
							Advancing
							the art of	Total
							Music	funds
							2022	2022
Freelance support							22,300	22,300
Marketing							3,146	3,146
Accounting							1,254	1,254
Sundry							3,089	3,089
							29,789	29,789
Independent	examiner's	remuneration
							2023	2022
Fees payable	to the Charity's		independent	examiner for the preparation		and
independent	examination	of	the Charity's	annual	accounts		1,850	1,254

		2023	2022
		f.
Due within one year
Trade debtors		1,850
Prepayments	and accrued income		7,801
Tax recoverable		35,927
		37,777	7,801

		2023	2022
Trade creditors		720
Accruals and deferred	income	630	62,707
		1,350	62,707

Stateme	nt o	f	funds - current year
								Balance at
				Balance at 1				30April
				May 2022	Income	Expenditure		2023
				f.	f.		f.	f.
Unrestricted		funds
General	Funds		- all funds	(3,036)	238,400	(192,003)		43,361
Statement of			funds - prior year
				Balance at				Balance at
				1 May 2021f	Income f	Expenditure	f	30April 2022 f
Unrestricted		funds
General	Funds		- all funds	56,143	164,154	(223,333)		(3,036)

	Summary	offunds - current yea	r
							Balance at
				Balance at 1			30April
				May 2022	Income	Expenditure	2023
	General funds			(3,036)	238,400	(192,003)	43,361
	Summary	offunds - prior year
				Balance at			Balance at
				1 May 2021	Income	Expenditure	30April 2022
	General funds			56,143	164,154	(223,333)	(3,036)
13.	Analysis	of net assets between	funds
	Analysis	of net assets between	funds	- current year

Analysis Analysis	of net assets between funds of net assets between funds - current year
		Unrestricted	Total
		funds	funds
		2023	2023
Current	assets	44,711	44,711
Creditors	due within one year	(1,350)	(1,350)
Total		43,361	43,361
Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2022	2022
Current	assets	59,671	59,671
Creditors	due within one year	(62,707)	(62,707)
Ttl		(3,036)	(3,036)