CHARITY COMMISSIO FOR ENGLAND AND WALE East London S¢hool of Muslc 1196175 Receipts and payments accounts CC16a For the perfod from 1111.112(J2J 3010912024 To Section A Receipts and payments Unrnstrfcted funds to th• nearest Restrlcted funds Endowment funds Total funds Lasty•ar to the nearest £ to the nearnst £ to th• n4rest£ to the nearest £ A1 Recei ts Llnip%tnL tel1 i Ii?r)I 301e dLlI)abLiII 01- L Liiifiu;111.' i LIIIL Prt N,Iuqi TuitrLllI Fee KILINli Ex3ni Fee I i uibLI:l 531311es liket 531? 8,7 47,154 65 16,910 470 521 8,6 16P10 470 021 Sub total(Gross income for AR) a5,330 47,154 64782 A2 Asset and investment sales, (see tablel Sub total 35,330 47,154 66,782 A3 Payments Lessois 23,098 36?07 1,7 10,%9 544 13823 240 2,911 SuDJies g other costs P Diect ETrorJinatiori C31CJrts P lotDgraplTy & Video Donatior ' MJ3c uofrware Ih'irp of Ifflu>lC E iorn iubscri tion Ft.rfprs & Iq ark.eting arig P ano Project l? Pla Sij bscri r¢,aii op SJ D>cripbo n Il.AfJStr diJbli:atron 3,355 3,3 11,417 75 292 75 ment 109 394 tion 87 310 310 1 ,786 -jriii",Tr , riorJice-" PdiJ >l- E/drri- 123 123 1 ,394 519 2740 600 2346 496 135 178 519 174) Jrripljtpr aJrJft3 re r;c P-. 4fid Perrriit) l FJ J_pll4fiFfJ5J" 178 10, Z813 012 164 2813 512 164 A,r rJJrrirrifJd 4tirJri .04prti"Irir 4 fid PrrJrrirJtirJn Lpp*J arid FffJfp-. .IrJri41 Fpp= IJ It4 fir., 600 3453 11 4rid .JrJiJ rri4 Is Charita blp DrJfiKitirJri:. Jubscri Bank/Fi riance C h<ir I nsurance Travel Staff Traini n Net SalOtyPhXcounts 728 774 246 -488 269 2616 60 209 774 246 1616 ss 03m42 25
Sub total A4 Asset and investment purchases, (see table) Sub tDtal Total pawnei?ts 35,733 47,061 81794 66,738 Net of re¢eipts/(pawneiits) AS Trnnsfers between funds A6 Cash funds last year end Cash fu5?ds this year ei?d 403 93 310 489 86 93 179 Section B Statement of assets and liabilities at the end of the period Unrestricted funds ts nearest £ Restricted funds to nearest£ Endowment funds to nearest £ Categones Details B1 Cash funds BANKACCOUNTS 93 Total cash funds 93 (agree balanc es Mfjth receipts and payments account(s)) Unrestricted funds t¢ nrest £ Restricted funds to nrest £ Endowment funds to nearest £ Details B2 Other monetary assets Fund t¢ which assd belon Cost (optsonal) Cuent value Details B3 Investment assets Fund to which assd belon Cixrert value onal Details Cost (Optional) B4 Assds retalned for the charib/s own use CQAA R2 dccounts (SS) Fund to whlch Ilablllty rdatss Amount du• (optsonal) When due (optsdhllV.Q025 Detai Is
B5 Liabilltles Signed by Dne or fwo trustees on behalf of all the trustees Signature Pnnt Name Date of roval CCXX R3 accounts (SS) 03Jl]41?025
CHARITY COMMISSIO FOR ENGLAND AND WALE East London S¢hool of Muslc 1196175 Receipts and payments accounts CC16a For the perfod from 1111.112(J2J 3010912024 To Section A Receipts and payments Unrnstrfcted funds to th• nearest Restrlcted funds Endowment funds Total funds Lasty•ar to the nearest £ to the nearnst £ to th• n4rest£ to the nearest £ A1 Recei ts Llnip%tnL tel1 i Ii?r)I 301e dLlI)abLiII 01- L Liiifiu;111.' i LIIIL Prt N,Iuqi TuitrLllI Fee KILINli Ex3ni Fee I i uibLI:l 531311es liket 531? 8,7 47,154 65 16,910 470 521 8,6 16P10 470 021 Sub total(Gross income for AR) a5,330 47,154 64782 A2 Asset and investment sales, (see tablel Sub total 35,330 47,154 66,782 A3 Payments Lessois 23,098 36?07 1,7 10,%9 544 13823 240 2,911 SuDJies g other costs P Diect ETrorJinatiori C31CJrts P lotDgraplTy & Video Donatior ' MJ3c uofrware Ih'irp of Ifflu>lC E iorn iubscri tion Ft.rfprs & Iq ark.eting arig P ano Project l? Pla Sij bscri r¢,aii op SJ D>cripbo n Il.AfJStr diJbli:atron 3,355 3,3 11,417 75 292 75 ment 109 394 tion 87 310 310 1 ,786 -jriii",Tr , riorJice-" PdiJ >l- E/drri- 123 123 1 ,394 519 2740 600 2346 496 135 178 519 174) Jrripljtpr aJrJft3 re r;c P-. 4fid Perrriit) l FJ J_pll4fiFfJ5J" 178 10, Z813 012 164 2813 512 164 A,r rJJrrirrifJd 4tirJri .04prti"Irir 4 fid PrrJrrirJtirJn Lpp*J arid FffJfp-. .IrJri41 Fpp= IJ It4 fir., 600 3453 11 4rid .JrJiJ rri4 Is Charita blp DrJfiKitirJri:. Jubscri Bank/Fi riance C h<ir I nsurance Travel Staff Traini n Net SalOtyPhXcounts 728 774 246 -488 269 2616 60 209 774 246 1616 ss 03m42 25
Sub total A4 Asset and investment purchases, (see table) Sub tDtal Total pawnei?ts 35,733 47,061 81794 66,738 Net of re¢eipts/(pawneiits) AS Trnnsfers between funds A6 Cash funds last year end Cash fu5?ds this year ei?d 403 93 310 489 86 93 179 Section B Statement of assets and liabilities at the end of the period Unrestricted funds ts nearest £ Restricted funds to nearest£ Endowment funds to nearest £ Categones Details B1 Cash funds BANKACCOUNTS 93 Total cash funds 93 (agree balanc es Mfjth receipts and payments account(s)) Unrestricted funds t¢ nrest £ Restricted funds to nrest £ Endowment funds to nearest £ Details B2 Other monetary assets Fund t¢ which assd belon Cost (optsonal) Cuent value Details B3 Investment assets Fund to which assd belon Cixrert value onal Details Cost (Optional) B4 Assds retalned for the charib/s own use CQAA R2 dccounts (SS) Fund to whlch Ilablllty rdatss Amount du• (optsonal) When due (optsdhllV.Q025 Detai Is
B5 Liabilltles Signed by Dne or fwo trustees on behalf of all the trustees Signature Pnnt Name Date of roval CCXX R3 accounts (SS) 03Jl]41?025
CHARITY COMMISSION ' Independent examinerfs report on the FOR AND wE5 accounts Section A Indope#dtnl Examlneri Roport RW 10 th• trusf••s East Lcffldon Sthod rf Music On aecws for th• y•ar XJ September 2024 Chwity no lif 1196175 I repyt to the InJstees on my eXaminatit of the aCCntS of the above ,arity fthe Twst") fty year ended 3010W2tt24. ResFKThibih"ties aThl basis of As the tharils 1rUees. ycu are sPOnsle fcf the preparalicn of the a¢ccunts in a¢cudance wilh the reqiurements ofthe Chaiities AL 2011 I'lhe Acal. I repcrt in reSpt of my examination of the Trusfs accwnls rarTEd fJJt der sedi¢)n 145 of the 2011 Act and in rarryi)g oul my exarninatton, I have foloed al the apFlica)le Diraions gNen by the Chartty Cynmissicn der secbcn 14SSXbl of the Ad. Independent I ha ccfflpleted my exafflinatic. l ¢fin Ihat no rnaterial matters have examirnrfs gtatemerrt come lo my tert1 in comedicffl wh the examnation lolher than that ifjsck7sed bel(A¥'} gi me use to bdievp Ihat in. any maleriat respect the actntIng rd5 we not kept in aNdce ilh se¢icffl 130 the Charknes A¢l,' or the 8j$ did nL ar£c¢d th the aeo)unlng reoJrds.' or the acCntS did not cunply wbth the applicabte requwements Jceming the form and ¢tent crf acccunts sd in the ChantS (Accounts and Reports) Regulations 2DJ8 c4herlh any requremffil that the 8C¢OUrts give a Irue arKI fairf view is not a matter c(51dered as part of arF ndependert examination. I Trj concwns aThJ have cLYne a¢xoss no clher matters In connedK ilh the examinaticffi to tertion thoufd be drawn in this report in cder to thable a proper undwslaTrJing th• aCCjnIS lo be reached. ' PAs• d8ld8 Il wc¥ds brnchels Itlw do not aKpty Dat•: 03104r2025 Nam•: Rcèert Ccwjser ICA bo(ty CoJ•w Accotant8 Lknled. 102 Kuigsqualer. MaKlenhead. SL6 1AW IER Oct 2018
Sedion B Oisclosur Only ccmplele rf the examiner needs to highligN malenal matters of ¢on¢em (see CC32. Independert examInab ol th¥ty accounls". direethins and guidance lor examin}. Giv• h•r• brief d•tails of any itS th& th• •xarThnèrwish8s to dtscloso. IER Oct 2Q18