| NOTE | Restricted | Unrestricted | Total f |
2021 f |
|
|---|---|---|---|---|---|
| Income and Expenditure | |||||
| Income resources | |||||
| Activities in fiuthersnce of |
|||||
| the charity's objects | |||||
| Pupil fees and levies | 230,143 | 230,143 | 218,637 | ||
| Interest received | 29 | 29 | 33 | ||
| Donations | 12,769 | 7,452 | 20,221 | 13,884 | |
| Sundry Income | I 422 | I 442 | |||
| Total iacoming resources | 12769 | 239046 | 251 815 | 232 554 | |
| Resources expended | |||||
| Charitable expenditure |
|||||
| Activities in furtherance ofthe charity's |
|||||
| Objects | 9,298 | 205,891 | 215,189 | 197,035 | |
| Management and administration |
27809 | 27,809 | 23576 | ||
| Total rmonrces expended | 6 | 9298 | 233700 | 242998 | ~220 11 |
| Net Income for the year | 3,471 | 5,346 | 8,817 | 11,943 | |
| F~t gbtf~alA~ |
t2021 | 1!864 | 69470 | 81334 | ~69 91 |
| Feeds carried forward at31July 2022 |
| OIBce | OIBce | |
|---|---|---|
| Etiuipment | ||
| Cost | ||
| At 1"August 2021 | 1,948 | |
| Additions | ||
| At 31"July 2022 | ||
| Depreciation At 1"August 2021 |
1,944 | |
| Charge for the year | ||
| At 31~July 2022 | ||
| Net BookValue | ||
| At 31"July 2022 | I | d |
| At 31"July 2021 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Total f |
Total f |
|||
| Tutors' fees | 153396 | 144,939 | ||
| Printing, Postage lk Stationery | 158 | 626 | ||
| Rent | 17,325 | 9,240 | ||
| Cleaning | 1,430 | 1,901 | ||
| Telephone | 1,154 | 1,234 | ||
| Insurance | 2,012 | 2,026 | ||
| Administnuion | Fees | 50,062 | 41,036 | |
| Covid Equipment | 70 | 1,916 | ||
| Pmfessional | Fees | 4$0 | ||
| Independent | Examiners | Fees | 1,200 | 1300 |
| Concert expenses | 517 | 2,078 | ||
| Website dt Marketing | 712 | |||
| Musical Instruments | 759 | |||
| Sundry Expenses | 1,$44 | 887 | ||
| Depreciation | ||||
| Subscriptions | 2,352 | 2,9$6 | ||
| Tlalnnlg | 333 | 852 | ||
| Pupils fees (restricted fund) | 9299 | 7734 |