##
||STATEMENT OPFINANCIAL|POSITION ..........|
|---|---|---|
|a|NOTES TOTHE FINANCIAL|STATEMENTS....|
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##
|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%|
##
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|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.|