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





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|accounting<br>records were not kept in accordance<br>with section|
|---|
|386ofthe Companies<br>Act 2006; or|
|the accounts do not accord with such records; or|
|the accounts do not comply with relevant accounting|
|requirements<br>under section 396of the Companies<br>Act|
|2006 other than any requirement<br>that the accounts give|
|a 'true and fair' view which is not a matter considered as|
|part ofan independent<br>examination;<br>or|
|the accounts have not been prepared<br>in accordance<br>with the|
|Charities SORP (FRS102).|





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|||Total funds|Total Funds|
|---|---|---|---|
|||2022|2021|
|Income and Ex enditure||||
|Incoming Resources|(unrestricted)|||
|Donations||50|1,156|
|Fees||43,632|31,250|
|Performances||7,966|2,055|
|Investment<br>Income||0|0|
|Other Income/short<br>courses||1,952|1,352|
|Income from part time|course|4,108|137|
|Restricted fee donations||2,350|3,000|
|Restricted donations||6,159|4,187|
|Total Income||66,217|43,137|
|Resources Expended||||
|Support||||
|Teaching/accompanists||38,244|26,066|
|Rent and room hire||5,000|4,213|
|Cost oftour and performances||12,296|758|
|General||||
|Advertising<br>and Publicity||220|91|
|Management<br>and Administration||6,969|5,667|
|Total Expenditure||62,729|36,795|
|Unrestricted|||4,609|
|Restricted|||-4,609|
|Net Surplus/(Deficit)|ofResources|3,488|6,342|
|Fund balance brought|forward|16,015|9,673|
|at 1stOctober 2021||||
|Funds carried forward||||
|at 30th September 2022||19,503|16,015|





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|||2022||2021|
|---|---|---|---|---|
|Fixed Assets||1,067|||
|Current Assets|||||
|Cash at bank and in hand||23,850||20,795|
|Debtors||0||1,387|
|||24,917||22,182|
|Current<br>Liabilities|||||
|Fees in advance||4,500||5,815|
|Other creditors||914||352|
|||5,414||6,167|
|Net Current Assets||19,503||16,015|
|Total Assets less Current liabilities||19,503||16,015|
|The funds ofthe charity:|||||
|Restricted funds|R2,511||4,474||
|Unrestricted<br>funds|f.16,992||11,541||
|General fund|F19,503||16,015||





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