2022-08-31-accounts

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