| Registered | Office | The Studios | |
|---|---|---|---|
| 661 Rayleigh | Road | ||
| Hutton | |||
| CM13 1SS | |||
| Accountants | Watson Accountants | ||
| Peverel House | |||
| Haffield Peverel | |||
| CM3 2JF | |||
| Bankers | Lloyds Bank | ||
| 47 High Street | |||
| Brentwood | |||
| CM14 4RN |
| Pearson | -BTEC |
|---|---|
| AQA | -GCSE/A level |
| Edexcel | -GCSE/A level |
| LAMDA | - Drama |
| Trinity College | - Musical Theatre |
| ISTD | - Dance education |
| RAD | - Dance education |
| 2022 | ||
|---|---|---|
| Total incoming | resources | 50,975 |
| Total resources | expended | (37,703) |
| Net movement | in funds before other | |
| recognised gains and losses | 13,272 | |
| Net movement | in funds forthe year | 13272 |
| 6 | ||||
|---|---|---|---|---|
| Current assets | ||||
| Stocks | 255 | |||
| Debtors | 3 | 118,825 | ||
| Cash at bank and in | hand | 34391 | ||
| 153,471 | ||||
| Net current assets | 153,471 | |||
| Total assets less current | ||||
| liabilities | 153,471 | |||
| Creditors: amounts | falling due | |||
| after more than one | year | 4 | (140,199) | |
| Net assets | 13272 | |||
| Representing: | ||||
| The Funds ofthe Charity | ||||
| Unrestricted income funds |
13,272 | |||
| Shareholders' funds |
13272 |
| Freehold | buildings | over 50years |
|---|---|---|
| Leasehold | land and buildings | over the lease term |
| Plant and | machinery | over 5years |
| Fixtures, fittings, tools and equipment | over 5years |
| This schedule | does not form part ofthe statutor | y accounts |
|---|---|---|
| 2022 | ||
| Sales | 50,975 | |
| Administrative | expenses | (37,703) |
| Operating profit |
13,272 | |
| Profit before | tax | 13272 |
| 2022 | |||
|---|---|---|---|
| f | |||
| Incoming | resources | ||
| Charitable | activities | 29,729 | |
| Donations | and legacies | 511 | |
| Sales ofproduct income | 140 | ||
| Services | 29595 | ||
| 5II975 | |||
| Resources | expended | ||
| Employee | costs: | ||
| Payroll: | Teachers | 28478 | |
| 28478 | |||
| General administrative | expenses: | ||
| Cost ofsales | (9,155) | ||
| Venue hire | 18,000 | ||
| Exam fees | 380 | ||
| 9225 | |||
| 37793 |