## 

## 

## 

|||||||
|---|---|---|---|---|---|
|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<br>EXAMINER'S REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE ACCOUNTS||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

|||Total funds|TotalFunds|
|---|---|---|---|
|||2021|2020|
||||K|
|Incom<br>nditure||||
|Incoming Resources|tunrestrlcted)|||
|Donations||1,156|4,359|
|Fees||31,250|11,000|
|Performances||2,055|355|
|Investment<br>Income||0|0|
|Other income/short<br>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<br>courses||758|1,895|
|General||||
|Advertising<br>and Publicity||91|89|
|Management<br>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<br>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<br>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|



