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||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<br>~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<br>expenditure||||||
|Activities in furtherance ofthe charity's||||||
|Objects|6|7,734|189,301|197,035|203,461|
|~ent<br>and administration|6||23576|23576|23008|
|Total resources expended|6|7734|212877|220611|226469|
|Net Income forthe year<br>Funds brought<br>forward at I August 2020||5,638|6,305<br>63 16|11,943<br>~I|11,685<br>~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:<br>Amounts|falling dne||||||||
|within one year|||||||||
|Sundry Creditors||||||3800|||
|Net Current Assets|||||||||
|Total Assets less Current Liabigties|||||||||
|Funds|||||||||
|Restricted|||||11,864|||6~6|
|Unrestricted|||||||||





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|||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|