| NOTE | Restricted | Uareetrlcted | Total | 2020 | |
|---|---|---|---|---|---|
| g | |||||
| Income and Expenditure | |||||
| Iucotue resources | |||||
| Activities in furlhetance of | |||||
| the charity's objects | |||||
| Pupil fees and levies | 218,637 | 218,637 | 225,456 | ||
| Saleofconcert tickets ~moeived |
33 | 33 | 293 | ||
| Donations | 13,372 | 512 | 13,884 | 12,125 | |
| Sundry Income | 280 | ||||
| Total incomhtg resources | 13372 | 219182 | ~23 554 | 238 154 | |
| Resources expended | |||||
| Charitable expenditure |
|||||
| Activities in furtherance ofthe charity's | |||||
| Objects | 6 | 7,734 | 189,301 | 197,035 | 203,461 |
| ~ent and administration |
6 | 23576 | 23576 | 23008 | |
| Total resources expended | 6 | 7734 | 212877 | 220611 | 226469 |
| Net Income forthe year Funds brought forward at I August 2020 |
5,638 | 6,305 63 16 |
11,943 ~I |
11,685 ~577 |
|
| Fends carried fortrard at31July 2021 |
| NOTE | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | ||||||||
| Tangible ffxed assets | ||||||||
| Current Assets | ||||||||
| Fee Debtors | 105 | |||||||
| Cash at bank | 82 729 | 233)77 | ||||||
| 82,730 | 73,182 | |||||||
| Creditors: Amounts |
falling dne | |||||||
| within one year | ||||||||
| Sundry Creditors | 3800 | |||||||
| Net Current Assets | ||||||||
| Total Assets less Current Liabigties | ||||||||
| Funds | ||||||||
| Restricted | 11,864 | 6~6 | ||||||
| Unrestricted |
| Direct | Man~ R | 2020 | |||
|---|---|---|---|---|---|
| Charitable | Administration | Tourt | Total | ||
| f, | E | f, | |||
| Tutors' fees | 144,939 | 144,939 | 148,427 | ||
| Printing, Postage R Stationery | 313 | 313 | 626 | 615 | |
| 9,925 | |||||
| Cleaning | 1,901 | 1,901 | |||
| Telephme | 617 | 617 | 1434 | 1,158 | |
| Insurance | 2,026 | 2,026 | 1,936 | ||
| Administration | Fees | 20,518 | 20,518 | 41,036 | 40,658 |
| Covid Equipment | 1,916 | 1,916 | |||
| Professional | Fees | 480 | |||
| Independent | Examiners Fees | ||||
| Concert expels | 2,078 | 2,078 | 6,686 | ||
| Website Jk Marketing | 712 | 712 | 125 | ||
| Musical Instruments | 759 | 759 | 980 | ||
| Sundry Expenses | 887 | 1,176 | |||
| Depreciation | |||||
| 3,457 | |||||
| Subscripticns | 2,986 | 2,986 | 2,538 | ||
| Trsmmg | 852 | 852 | 1,684 | ||
| Pupils fees (restricted fund) | 7734 | 7734 | 5 899 |