2021-04-30-accounts

				Page No.
Legal and administrative	information
Trustees' annual report				2-9
Independent examiners'	report			IO
Statement offinancial activities		(SOFA)
Balance sheet				12
Accounting policies and	notes	to the financial	statements

Statement of Financial		Activities		Unrestricted	Unrestricted
For the Year Ended 30		April 202i		Funds
			Note	2021	2020
				E	E
Income 82 endowments		from:
Donations and legacies			2	193,000	15,000
Charitable activities			3	233 365	49 112
Total incoming resources				426 365	64112
Expenditure on:
Charitable activities Governance costs			4 5	527,612 5809	30,354 5580
Totalresources expended				533 421	35934
Net (outgoing)/incoming		resources		(107,056)	28,178
Reconciliation offunds
Total funds brought	forward		28	28 178
Total funds carried forward				( 78,878)	28178

Proposition Rthapoe Limited	Proposition Rthapoe Limited
Balance Sheet
As at 30April 2021		Note	Unrestricted 2021		Funds 2020
			E		E
Fixed Assets
Tangible fixed assets			17,498		46,396
Total Fixed Assets			17	498	46 396
Current Assets
Cash at Bank			10	769	12255
Total Current Assets			10,769		12,255
Liabilities
Creditors - amounts	falling due within		(37,968)		(7,902)
one year
Net Current Assets			27	199	4 353
Creditors - amounts	falling due in more than		(69,177)		(22,571)
one year
Net Assets			78	878	28178
Funds ofthe Charity
Income Funds
Unrestricted funds		10	78	878	28178
Total Charity Funds			78	878	28178

						Unrestricted	Unrestricted	Funds
2	Analysis ofIncome					2021			2020f
	Donations and Grants
	Grants received					193000			25 000
3	Income from Charitable		Activities
	Provision of studio space			and event income		233365			49 222
4	Expenditure on Charitable			activities
	Property maintenance					29,658				2,511
	London Studio improvements					243,055
	Rent					63,193
	Event and production	costs				35,292
	Mural					10,529
	Depreciation on leasehold			improvements		36,721			I4,402
	Depreciation on furniture					1,956
	Tours					13,715				620
	Administration					4,351				935
	Consultants					83,058				6,386
	Marketing					6 084				5500
						527 612			30354
5	Governance costs
	Legal and professional	fees				4,369			4,500
	Independent examination					1440			3 080
						5809			5580
										Ho
6	Average number of Employees				in year
	There were no employees	receiving			benefits.
7	Tangible Fixed Assets
						Leasehold
						improvementsf	Furnituref			Total f
	Cost
	As at 1 May 2020					60,798			60,798
	Additions in year						9,779			9,779
	Disposals					35 918			35918
	As at 30 April 2021					24 880	9	779	34659
	Depreciation
	As at 1 May 2020					14,402			14,402
	Charge for year					36,721	1,956		38,677
	Disposals					35 918			35918
	As at 30 April 2021					1 20	1		1	1 1
	Net book value
	At 30 April 2021					9675	7	823	17498
	At 30 April 2020					46 396			46 396
						2021 f				2020
8	Creditors - amounts due		within		one year
	Deposits held									6,822
	Accruals					36,966				1,080
	Bank loan					1002
						37968				7902

For	the Year Ended 30 April	2021
				2021	2020
9	Creditors - amounts due ln more		than one year	E	E
	Loan from Oaksure	Property	Protection	34,100	22,571
	Bounce back loan			35 077
				69 177	22 571
				2021	2020
				E
10	Analysis offunds - Unrestricted
	Balance at 1 May 2020			28,178
	Net movement in funds			107056	28178
	Balance at 30 April 2021			78878	28178
				2021	2020
				E
11	Analyses ofnet assets - Unrestricted
	Fixed assets			17,498	46,396
	Current assets			10,769	12,255
	Current liabilities Non-current liabilities			(37,968) 69177	(7,902) ~22 571
				78878	28178