rih. N(k 26427 R THE YEAR EN Y 2023
| YOUNG MUSIC MAKE | RS LOND | ON | |||||
|---|---|---|---|---|---|---|---|
| NOTE | Restricted f |
Un stri'ctcd d |
Total 8 |
2022 d |
|||
| Income and Expenditarc | |||||||
| Income resources | |||||||
| Activitim in furtherrmce of |
|||||||
| the charity's objects Pupil fees and levies |
217,451 | 217,451 | 230,143 | ||||
| interest received Donations |
11/$9 | 329 362 |
329 11,651 |
29 20321 |
|||
| Sundry income | |||||||
| Rcsonrccs expended | |||||||
| Charitable expenditure | |||||||
| Activities in fmtherancc Objects |
ofthe charity's | $341 | 204,347 | 215,189 | |||
| Management and administration |
3 462 | ~34 | ~27 09 | ||||
| Total rcsrmrctu expcadcd | 7 | ||||||
| Net lncorne (DeNcit) for | the year | 2,948 | (10,531) | (7,583) | 8,817 | ||
| Funds bmught forvnud xt 1August |
2022 | 15 | 5 | 74$1 | ~151 | $1313, | |
| Funds carried gnvrurd | at31July | 2023 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | ||||||||
| Tangible fixed assets | ||||||||
| Currant Assets | ||||||||
| FeeDebtors | 1,490 | |||||||
| Cash at bank | 9550 | |||||||
| 83,764 | 97,425 | |||||||
| Creditorsi | Ainounts | falling due | ||||||
| withia one year | ||||||||
| Sundry Creditors | ||||||||
| Net Current | Assets | |||||||
| Total Assets hsn Current LiabiTitira | ||||||||
| I84&3 | 15335 | |||||||
| 4/45@ |
| 4. TANGIBLE mfED ASSETS | |
|---|---|
| OIBce | |
| Etluipmcnt | |
| Cost | |
| At 1"August 2022 | 1,948 |
| Addidons | |
| At 31 July 2023 | |
| Depreciation At 1"August 2022 |
|
| Charge forthe year | |
| At 31"July 2023 | |
| Nct BookValue | |
| At 31"July 2023 | |
| At 31' July 2022 |
| 2023 | 2022 | |
|---|---|---|
| TotaL | Total | |
| 8 | ||
| Tutors' fees | 137,623 | 153396 |
| PrinUng, Postage dh Suuionery | 15$ | |
| 17,672 | 17@25 | |
| Claruing | 1,430 | |
| Telephone | 514 | 1,154 |
| Insurance | 2,033 | 2,012 |
| Adrninisnauon Fees |
61,712 | 50,062 |
| Covid Equipment | 70 | |
| Professional Fees Independent~Fees |
2,154 1300 |
1300 |
| Concert expenses | 221 | 517 |
| Website dr Martceting | 391 | |
| Musical Iustnunents | 2385 | 1399 |
| Sundry Expenses | 1,892 | 1,844 |
| DeprecMon | ||
| 71 | ||
| Subscriptions | 1,148 | 2352 |
| Tnuulllg Pupils fees(~fund) |
756 | 333 |