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|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||
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|Pearson|-BTEC|
|---|---|
|AQA|-GCSE/A level|
|Edexcel|-GCSE/A level|
|LAMDA|- Drama|
|Trinity College|- Musical Theatre|
|ISTD|- Dance education|
|RAD|- Dance education|
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|||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|
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|||||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|
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|Freehold|buildings|over 50years|
|---|---|---|
|Leasehold|land and buildings|over the lease term|
|Plant and|machinery|over 5years|
|Fixtures, fittings, tools and equipment||over 5years|
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|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|
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||||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|