| STATEMENT OPFINANCIAL | POSITION .......... | |
|---|---|---|
| a | NOTES TOTHE FINANCIAL | STATEMENTS.... |
| Anglia Ruskm Guildhall School ofMusic4Drama |
64,000 fA,000 |
|---|---|
| Nordoff Robbins Queen~ret Unjiversity |
CQ,000 64PS |
| University ofDerby | f'4,000 |
| University ofRoehampinn | FA,000 |
| University ofSouth Wales | 6t;000 |
| University ofthe WestofEngland |
KQXN |
| Asset Class | ||
|---|---|---|
| E uities | ||
| Fixed Interest | 15 | |
| 10 |
| FISEAll Sliare Indlex | 80% |
|---|---|
| ICE BoAMI.1-15Gilt Index | 10'lo |
| ICEBoAML 1-15Non-Gilt Index | 10% |
| INCOME AND KNDQVfMENTS FROM: | INCOME AND KNDQVfMENTS FROM: | INCOME AND KNDQVfMENTS FROM: | ||
|---|---|---|---|---|
| Donations | 69,272 | |||
| Clraritable activities | 18,682 | |||
| Other income | ||||
| Investment mcome |
||||
| Bank deposit interest | ||||
| Other investm~t mcome |
||||
| Total inoaming resources | 54,973 | |||
| Grants to Music Therapists | 40,000 | 40,000 | ||
| Grants for Research Projects | 48,392 | 34,764 | ||
| Tony Wigram Traveing Fellowship | 648 | 541 | ||
| Management costs |
||||
| Secretarial | 10,745 | |||
| Acc'ount@ncy | ||||
| Kebsite and Computer Trammg |
||||
| Travel and Meeting Expenses | ||||
| Other Management Cost |
||||
| Gov~e costs « Independent | Review | |||
| Total resources expended | 93,779 | |||
| NKT INCQMQ(EXPKNDA URE) |
||||
| NET GAINj(LQSS) QN INVESTMENT ASSETS | ||||
| Net Gaimj(Losses) on investments | durmg the year | |||
| NETIVEMKNT IN FUNDS | {21,020) | (39,6'l7) | ||
| RECQNCILIATIQN QFFUNDS: |
||||
| Total funds brought fonvard | ||||
| TQTAL FUNDS CARRIED FQRVfARD |
| 2020 | |||||
|---|---|---|---|---|---|
| Notes | Total | ||||
| funds | |||||
| FIXEDASSEYS: | |||||
| Investments | at Market Value | 241,314 | 270,074 | ||
| 22,454 | |||||
| 98,021 | |||||
| 120„475 | |||||
| J07,039 | |||||
| I.ONC TERMI.IAMI.ITIES | |||||
| Creditors: Amounts | falling due after more than oae year | (22,424) | |||
| TOTAL NET ASSETS | 354,6II9 | ||||
| THE FUNDS | OFTHECHARITY | ||||
| Unrestricted | fund | ||||
| YQTAI. CHARITY. | FUWGS |
| AtIJuly 2020 | 181,220 | ||
|---|---|---|---|
| Disposal duriag the year | (43,228) | ||
| At 30June 2021 | 42,986 | 180,978 | |
| At 'l July 2020 | 44301 | 45,868 | |
| Disposals during the year | (13,772) | (13,772) | |
| Increase/(decrease) iavalue during the yxsxr |
28,925 | 28,240 | |
| At 30Juae 202I | |||
| 270,074 |
| 0ESTORS | |||
|---|---|---|---|
| Income tax recoverable | |||
| Other Debtors | 1,500 | ||
| Prepayments | 46,894 | ||
| 6 | CREDITORS: AMOUNTS I'ALI,ING DUE WlTHIN ONE YEAR | ||
| Trade Creditors | |||
| Other creditors | |||
| Grant due to Nottingham | University |
| IT | IEMUSIC THERAPY CHARITY (company yegistration number 955930) |
|---|---|
| The Charity committed G'0,424to Xottingi am Umversity, tofund along-term doctoral search project |
|
| titled "Development and Evaluation ofthe Person Attuned Musical Interaction in Dementia Manual UK |
|
| Version (PAI"UK), Asat30June 2021f22424remained outstandmg (2020:646424) and it wjLII bepaid |
|
| in October 2021. | |
| CONTINGENT LIAIIILITIES |
|
| There were no contingent liabilities at30June 202'I (2020:nil) | |
| GOVERNORS' REMUNERATION AND BENEPITS |
|
| No governors' remuneration or other~fiis were paid for the year ended 30June 2021(26M nil). |
|
| Governors' expenses |
|
| Exceptforreim~ents made in respect ofexpenditure incurred on behalf ofthe Charity no |
|
| payments were made tomembers of'the governors, Due to the CoviiW9 pandemic meetings were |
|
| virtual sono expenses were incurred fortravel orother expmmes in respect ofthe governors (2020:6144 | |
| travel expenses and f278other charity expenses). | |
| There are no employees who received total employee benefits„excluding pension cosis, ofmore than |
|
| 650+00. | |
| ULTIMATE CONTROLLING PARTY |
|
| The governors are considered to be the ultimate controlling party ofthe Charity by virtue oftheir ability |
|
| to act in concert in relation to the oblational and financial. policies ofthe Charity. |
|
| 12 | COMPANY DETAILS |
| The company is registered in England, nmnber 955930, and is registered with the Charity |
|
| Commission, number 2590V. Ifsregistered once is26Fitzroy Sctuare London WIT68T |
|
| 1$ | CAVED-19 |
| The mn~t workiwide Coronavirus outbreak commenced in China, Ie~noti6ed to the World Health |
|
| Qrganisatton ("WHQ") by Cking on 31December 2019,being declared by the WHO as a PubEc IIealth Emergency ofInternational Concern on 30January 2020and as a worldwide pandemic on 11~2020. |
|
| The pandemic isongoing, however since the global immunization programme, which cornnrenced in early |
|
| 2021,the effectofthe pandemic appears to be slabilising. | |
| The Bnpact on the Charity for the year ended 30June 2021was that itwas unaMe 50 bold its fund raising |
|
| events during the year, which resulted in a loss of income and that the governors meetings were held |
|
| virtually. In order to mihgate the reduction m income the Charity introduced the sale of Ecards which generated mcome off6,669and sold657~worth ofmvestmenis. The expenditure on its charitable grants |
|
| was not impacted. |