2023-06-30-accounts

			Page
Report ofthc Trustees		I	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7	to	12
Detailed Statement ofFinancial Activities		13	to	14

						30.6,23	30.6.22
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes		f.	f.
INCOME AiND ENDOWMENTS		FROM
Donations and legacies				132,597		132,597	296,407
Charitable activities
Piano Competition							74,033
Piano Concert				27,933		27,933	15,671
Educational activities				3,650		3,650
Other trading activities			2	2,923		2,923
Investment income			3	218		218
Total				~167321		~167321	~386 114
EXPENDITURE ON
Raising fiinds				2,030		2,030	1,041
Charitable activities
Piano Competition				6,408		6,408	172,089
Piano Concert				55,854		55,854	28,486
Educational activities				2,286		2,286
General and support costs				~96 608		~96608	183523
Total				~163 I86		~163 186	385 139
NET INCOIVIE				4,135		4,135	975
RECONCILIATION	OF FUNDS
Total funds brought fortvard				985		985	10
TOTAL FUNDS CARRIED FORWARD				~5120		~5120	985

		BALANCE SHEET	BALANCE SHEET
		30	B202
					30.6.23	30.6.22
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes			f,
CURRENT ASSETS
Debtors			4,201		4,201	11,457
Cash at bunk and in hand			~30791	7 000	~37 791	~30 102
			34,992	7,000	41,992	41,559
CREDITORS
Amounts falling due within	one year		(29,872)	(7,000)	(36,872)	(40,574)
NET CURRENT ASSETS			~5120		~5120	985
TOTAL ASSETSLESSCURRENT
LIABILITIES			5,120		5,120	985
NET ASSETS/(LIABILITIES)			~5120		~5120	985
FUNDS		10
Unrestricted funds					~5120	985
TOTALFUNDS					~5120	985

							30.6.23	30.6.22
	Bank interest	received					218	g 3
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting);
							30.6.23	30.6.22
	Independent	examiner's	fees for the examination		ofthe financial	statements	1,080	900
	Independent	examiner's	fees for accountancy	services			517	914

				30.6.23	30.6.22
	Administration			I	I
	No employees received emoluments	in excess of660,000.
7,	COMPARATIVES FOR THE STATEMENT OF FINANCIAL		ACTIVITIES
			Unrestricted	Restricted	Total
			fund	funds	funds
				5
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies		296,407		296,407
	Charitable activities
	Piano Competition Piano Concert		74,033 15,671		74,033 15,671
	Investment income
	Total		386 114		~386 114

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES -continued	ACTIVITIES -continued
			Unrestricted	Restricted	Total
			fund	funds	funds
			f,		g
	EXPENDITURE ON
	Raising funds		1,041		I&041
	Charitable activities
	Piano Competition		172,089		172,089
	Piano Concert		28,486		28,486
	General and support costs		~183 523		183523
	Total		~385 139		~385 139
	NET INCOME		975		975
	RECONCILIATION	OF FUNDS
	Total funds brought forward		10		10
	TOTAL FUNDS CARRIED FORWARD		985		985
8.	DEBTORS.'AMOUNTS FALLING DUE WITHIN ONE YEAR
				30.6.23	30.6.22
	Other debtors				11,006
	Prepayments and scented income			~4201	451
				~4201	~II 457

9.	CREDITOR	S	t AMOUNTS	FA	LLING DUE IVITHIN ONE	YEAR
							30.6.23	30.6.22
	Trade creditors						3,429	21,194
	Social security		and other taxes				78	621
	Other creditors						8,665	5,749
	Accrued expenses						24 700	~13010
							~36 872	~40 574
10.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.7,22	in funds	30.6.23
	Unrestricted	funds
	General fund					985	4,135	5,120
	TOTAL FUNDS					985	~4135	~5120
	Net movement		in fitnds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
								f,
	Unrestricted	funds
	General fund					167,321	(163,186)	4,135
	TOTAL FUNDS					~167 321	~163 186)	4 135
	Comparatlves		for moventent	in	funds
							Net
							movement	At
						At 1,7.21	in funds	30.6.22
	Unrestricted	funds
	General fund					10	975	985
	TOTAL FUNDS					10	975	985

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds		f.	f.
General	fund		386,114	(385,139)	975
TOTAL	FUNDS		~386 114	~385 139)	975

					Net
					movement	At
			At	1.7,21	in funds	30.6.23
Unrestricted		funds			g	6
General	fund			10	5,110	5,120
TOTAL	FUNDS			10	~5110	~5120

			Incoming	Resources	Movement
			resources	expended	in fimds
					f.
Unrestricted		funds
General	fund		553,435	(548,325)	5,110
TOTAL	FUiNDS		~553 435	~548 325)	5,110

	30.6.23	30.6.22
	8
INCOME AND ENDOWMENTS
Donations and legacies
Donations Gift aid Graiits Subscriptions	114,354 6,250 11993	183,108 11,006 70,913 ~31380
	132,597	296,407
Other tradhig activities
Fundraising events	2,923
Investment income
Bonk interest received	218
Charitnble activities
Competition Income Concert Income Education Income	27,933 3 650	74,033 15,671
	31,583	89704
Totnl incoming resources	167,321	386,114
EXPENDITURE
Raising donations and legacies
Fundraising expenses	2,030	1,041
Charitable activities
Competition Expenses Concert expenses Education Expenses	6,408 55,854 ~2250	172,089 28,486
	64,512	200,575
Support costs
Management
Wages and fees	85,313	164,124
Pensions	367	495
Carried forward	85,680	164,619

		30.6.23	30.6.22
Management
Brought forward		85,680	164,619
Insurance		3,001	2,775
Telephone		40
Postage and	stationery	275	1,262
Advertising		1,498	919
Sundries		2,710	10,625
Subscriptions		898
Computer Costs		517	595
		94,619	180,795
Finance
Bank charges		428	914
GovernAnce	costs
Accountancy	fees	~1597	~1814
Total resources	expended	~163 186	385 139
Net income		~4135	975