2022-06-30-accounts - Hastings International Piano

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Registered otIIce	Registered otIIce
White Rook Theatre
White Rock
Hastings
East Sussex
TN34 IJY
Trustees
Mrs SH Kosvitz
DrRWray
MsGE Graham
JMarten
MLam
Mrs JGilbert
AKeith (appointed 27.4.22)
JYeoMBE (appointed 27.4.22)
Independent	Examiner
SGWhorlovv	FCA
Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS
ved by	order of	board oftrustees on ....6.(t.h.L.....	...and signed on its behalf by:
Mrs SH Koivitz - Trustee

					Period
					8.12.20
				Year Ended	to
				30.6.22	30.6.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notos	f.	f.
INCOME AND ENDOWMENTS FROM Donations and legacies		296,407		296,407	10
Charitable activities
Piano Competition Piano Concert		74,033 15,671		74,033 15,671
Investment income	2	3
Total		386 114		~386 114	10
EXPENDITURE ON
Raising funds		1,041		1,041
CIraritablc activities Piano Competition Piano Concert		172,089 28,486		172,089 28,486
General and support costs		183523		~183 523
Total		~385 139		385,139
NET INCOME		975		975	10
RECONCILIATION OF FUNDS
Total funds brought fonvard		10		10
TOTAL FUNDS CARRIED FORWARD		985		985	10

				30.622	30.6.21
		Unrostricted	Restricted	Total	Total
	Notes	fund f	fundf	funds	funds
CURRENT ASSETS
Debtors Cash at bank		11,457 30 102		11,457 ~30 102	10
		41,559		41,559	10
CREDITORS
Amounts falling due within one year		(40,574)		(40,574)
NET CURRENT ASSETS		985		985	10
TOTAL ASSETSLESSCURRENT
LIABILITIES		985		985	10
NET ASSETS		985		985	10
FUNDS
Unrestricted funds				985	10
TOTAL FUNDS				985	10

							Period
							8.12.20
						Year Ended	to
						30.6.22	30.6.21
Independent	examiner's	fees	for	the examination ofthe financial statements		900
Independent	examiner's	fees	for	accountanoy	services	914

				Period
				8.12.20
			Year Ended	to
			30.6.22	30.621
Adnunistration			1
No employees received emoluments	in excess ofBi0,000.
COMPARATIVES FORTHE STATEMENT OFFINANCIAL		ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fundI	funds 6
INCOME AND ENDOWMENTS	FROM
Donations and legacies		10		10
NET INCOME		10		10
TOTAL FUNDS CARRIED FORWARD		10		10

DEBTORS:	A	MOUNTS FALLING DUE WITHIN ONE Y	EAR
				30.6.22	30.6.21
				I,	f
Other debtors				11,006
Prepayments	and accrued income			451
				11457
CREDITORSr AMOUNTS FALLING DUE WITHIN ONE			YEAR
				30.6.22	30.6.21
				6
Tmde creditors				21,194
Social security		and other taxes		621
Other creditors				5,749
Accrued expenses				13010
				40574
MOVEMENT		IN FUNDS
				Net
				movement	At
			At 1.7.21	in funds	30.6.22
					I,
Unrestricted	Itmds
General fund			10	975	985
TOTAL FUNDS			10	975	985
Net movement		in funds, included in the above are as follotvs:
			Incoming	Resources	Movemcnt
			resources	expended	in funds f
Unrestricted	lhnds
Gencml fund			386,114	(385,139)	975
TOTAL FUNDS			386 114	~385 139)	975