| Registered | ONce | Peredur Centre for the Arts | |||
| West Hoathly Road | |||||
| East Grinstead | |||||
| RH19 4NF | |||||
| DirectorslTrustees | Mark Garman | ||||
| Nicolas Pople | |||||
| Referred to | in the accounts | as Trustees | Birgit Verge | ||
| Company | Number | 1759303 | |||
| The charity | is incorporated | in England | and Wales. |
| CONTENTS | PAGE |
| TRUSTEES' REPORT | |
| INDEPENDENT EXAMINER'S REPORT |
|
| STATEMENT OF FINANCIAL ACTIVITIES | |
| BALANCE SHEET | |
| NOTES TO THE ACCOUNTS |
| Total funds | TotalFunds | ||
|---|---|---|---|
| 2021 | 2020 | ||
| K | |||
| Incom nditure |
|||
| Incoming Resources | tunrestrlcted) | ||
| Donations | 1,156 | 4,359 | |
| Fees | 31,250 | 11,000 | |
| Performances | 2,055 | 355 | |
| Investment Income |
0 | 0 | |
| Other income/short courses |
1,352 | 1,302 | |
| Income from part time | course | 137 | 802 |
| Restricted fee donations | 3,000 | 4,050 | |
| Restricted donations | 4,187 | 1,490 | |
| Total Income | 43,137 | 23,358 | |
| Resources Expended | |||
| Support | |||
| Teaching/accompanists | 26,066 | 11,670 | |
| Rent and room hire | 4,213 | 2,980 | |
| Cost ofadditional courses |
758 | 1,895 | |
| General | |||
| Advertising and Publicity |
91 | 89 | |
| Management and Administration |
5,667 | 2,774 | |
| Total Expenditure | 36,795 | 19,408 | |
| Unrestricted | 4,609 | 5,032 | |
| Restricted | 4,609 | -5,032 | |
| Net Surplus/(Deficit) | ofResources | 6,342 | 3,950 |
| Fund balance brought | forward | 9,673 | 5,723 |
| at 1stOctober 2020 | |||
| Funds carried forward at 30th September 2021 |
16.015 | 9673, |
| I3/F as at 01/10/20 | Income | dlture | Fund tra | C/F at31/9/21 | ||||
|---|---|---|---|---|---|---|---|---|
| unrestricted | E7,777 | f35,950 | E4,809 | 611,541 | ||||
| Restricted | YEF ect |
EO | fo | EO | ||||
| f638 | EO | EO | ||||||
| Student fees (2) | f500 | EO | ||||||
| Youth ln Europe | EO | EO | EO | |||||
| General bursary | EO | fo | ||||||
| Transladon | pro | 1) | E1,000 | EO | E1,000 | |||
| Support for | rent (3) | E3,187 | fO | -E1,109 | E2,078 | |||
| Student fees 4 | E3,000 | -E3,000 | EO | |||||
| E1,898 | f7,187 | -E4,609 | f4,474 | |||||
| E9,673 | E43,137 | &3B,795 | EO | f16,015 |