EURYTHMY UK LTD Registered Charity Number 288188 Company Number 1759303 Limited by guarantee FINANCIAL STATEMENTS for the year ended 30th September 2025
EURYTHMV UK LTD Company Informatlon Reglstsred Office Peredur Centve for the Arts West Hoathly R08d EastGrinsteèd RH19 4NF DirertorslTrustees Referred to in th2 accounts as Trustses Daniel Brookbank Oliver Cheney Aonghu5 Gordon Adrian Mark Locher Birgit VO8e Ursula Wemer Mark Higgin5 lapkK)inted 151081251 Company Number The charity is inrorporated in England and Wales. 1759303 Registered Charity Number 288188 Independent examiner Manningtons Chartered Accountanrs 39 W¢8h Street Battle EastSu5SeX TN33 OEE
EvRMmy UK LTD FINANCIAL sfATEMENTS for the year ended 301h September 2025 CONTENT5 PA¢ TRUSTEES, REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIALACTIVITIES BALANCE SHEEr io NOTES TO THE ACCOUNTS 11-15
EUAYTHMY UK LTD TRUSTEES, REPORT for the year ended 30th septernr 2025 Annual Review The Trustees of Eurythmy UK Ltd present their annual report and h'nancial ststements for the year ended 30 5epternber 2025 and conflrm they compty with the requirernents of the Charities Act 2011. the trust deed and the Ch8ritie5 SORP IFRS 1021. Our alms r charity's purpDse5 as setout in the objects contsined In the company's mernorandum of association are to.. benefit the public by promorin8 the art and sclerKe of Eurythmy in all its aspe£ts, and to continue the training ol Eurythmists. Et)surlng ourwork delivets our aims The Tru5teeswoik to follow the currentEuidance of the Charity Commlssion on the governance of the College in accordance th the current Memoondum and Articles of the Company. This en5$ that all Trustee5 are awarÈ of rheir re5FDrG1biies to protect its activibe5 as an ongoing cOe. New Trustees when appointed are encouraged to fully acquaint themselves with these documents to ensure continuity and best prdLtice. Public benefit We have referred to the guidance contrined in the Charity Q)mmission'$ general guidance on public benefit when reviewing our aims and objectives and in planning our futu¥e athvities. In particular, the Trustees consider how planned acriviiie5 wi11 contributeto the aims 8nd objective5 they have set. Ourobje¢tfves The objethve5 of the charity are to promote Eurythmy and to teach students who will then go on to teach Euwhmy in Steinerlwaldorfschools in the UK and around the world, in adult education. social Ca and as therapy. Sorne m3y¥lso work with Eurythm¥ as 3 performance art. Beginners are encouraged to join lirst year ol trainiTh& 50 that they may learn more about the art. engagÈ in a proce55 of 5ell-development and assess whether they wkh to undertske the full training.
EuftHmY UK LTD TRU5TEES' REPORT Icont,) for the year ended 30th September2025 Strutture. fjovernan¢è •)d Management The organisation is a charitable company limited by guarantee, incowooted on 6th October 1983 and re81Sterpd as a charity on 20th December 1983. The company was estsbli5hed undera Memorandum of Ass(KiatiN which established the objects and powers of Ihe charitsble companv and is gtsverned under its Atticles ofAssociation. In the event of the company bein8 wound up Members are r4u¢red to contribute an amount not exceeding £1.00. Rectvltrnent and Appointment of Trustees ThÈ Trustees are recruited from v4ithin 8 wide group of Èxperienced Eurythrnists, individuals who wish to see Eurythmy training maintsiTred in the UK and experiend people drawn fwom the wider voluntsry sector. Typically, they are 31ready known to the otherTru5tÈes or Faculty stsff. Trustee induc and trdlnlng This 15 done on an indivKlual basis as and when new Trustees are appointed. Time 15 given to introduce new Trustees to the history and aims of the or8ani5at6on by the fellowTrustees and the Faculty. In line with best practice in the sector, formal induction and training into the role5 3nd re5ponsibiliknes of the charity will be offered. Organi5ational The charity is managell on a day-to-day basis by the PrincipaL%. Si8une Brirsch and Maren Stott. They a assisted by the otherteaching and adtnini5trdlive staff with regular oversight by the Trustees. Trustees The members who served durin8 the period undèr reviewwere.. Birgitvoge, Adrian Mark Locher, Aonghus Gordon, Ursu13 Werner, DaThel Brookbank. Oliver Cheney and Matk Higgins. Aevlew of Activitiès and A¢hlevements Eurythmy UK started its new Chapt in Septernber 2023. It is nowthe last remaining college in the UK to offer the four-year voc3tion31 training in Eurythfflyi which lays the foundaiions for a career in this art of fflovement. In the ademiC year 2024-25. both of our camwses were involved in the training of students as well as the promotion ol eurythmy through public performances and Short Courses. (See details below). Our annual education oversight inspection, undertaken by Maillland Education in aUtmn 2024, concluded that Eurythrny UK continued to meet all UKVI Standards. This meant that in addition to domestic eandidates we were able ro attrt international S*ernts and volunteers to join us.
EURYTHMY UK LTD TRu%fEES' REPORT (com.) for the year ended 301h September2025 The Trustees ènd Faculty have paid particular attention to the recruitment of new Students. We broadened the seltIOn of short CDurses and applied for fundlng ¢0 employ a publicity worker during the Spring Isummer months 2025. Equipped with first-hand knowledge of eurythm¥ 3nd our target audlence. the publlciiy worker publici5ed our courses to relevant schools. college5 and organisations in the UK and abroad. We a150 obtained grants from a liktrminded charity to as515t low-income students with their tuit¢on fees. Our fourth-yetyr students were the first ones to benefit from thls arrangement and it will no doubt to become a lifÉts"ne for new rrUits. . PEredur. Sussex In the academic year 2024125 there were 5 students at the Peredur Eurythmy Campus, all in the lourth and final year of their training. The central Subjects of study were, as alway5, the various 3spects of Speech and Music Eurythmv. CDmplementin8 these were our on-going sessions in form-drawing, painting and sculpture, rnu51C theory & sin8ing. a5 well as CatiVe speech and drama, and a weekly review and study session. All of these diKiplinÈs strongly 5UPPOrt the development of the students, work. We also added a weekly session of readin8 R. Steinerfs letture cycle on Speech Eurythmy together, to support the prattical work. At each end of term, all students wesented their work publicly to the local community, which is èn important part of their learning proces5. It also allowsthe public èn insi£ht into our work in a mor4 intimate way. All our students had the opportunlty to spend tlrne at our local Steinerlwaldorf Sch{1, eneagin8 In observation and teachinE prartice for future eurythmy teaching. This built on the previous year's eurythmy pedagogy Input. This year we carried our summer 2024 producilon of the lairy-tale'The Ma8ic Ball" over into Decetnber for our much anticipated annual 'Winrer Festlval" integrating a group Df local children into the happening. We carried on performing the 5t(Ky extensively, also bringing it to our friends at 'Nutley Hall,, a residential selting for adults with CoMeX needs and at Michael Hall School in Forest Row. Thè outreach towards, and involvernent with. the local community through these and similar activities carrie5 on being of immense importsnce to us as a charity and represenis valuable learning opportunities for our student5 at the same time. Students worked intensively on their 8raduation pro8ramme5. The evening prograrntne was entitled "The Dance Weaves under the Firethorn" and the children's progratntne told the story of "The Three Oran8es" In addition, the studpnt5 each worked on two solo yeces. one showing their skill in Speech Eurythtny and onE presenting th*r music- eurythmy skills. During this work students also learned more about costuming and how to adapt this to fit the individual student. They 3150 learned about make- up and hèir for the sta8&
EURYTHMY UK LTD TRUSTEES, REPORTInt.1 for the yebrended 301h September 2025 In May 2025 our students begaTr theii graduatioTh tour in Scotland, performing at a range of venues. From there ihoy flew to Germany, where they presented a selection of thèir work at"Forum Euryrhmie" in Witten. on their return they performed rnore locally, before presenting their work ai the Goerheanurn Switzerland and taking part at the international Euryrhmy-gradu3tes meeting. They then took their progr3rnme5 to Ireland and London, before their training culminated in iheir graduati¢>n performance at the Peredur Centre in mid-july. The newly formed stagè group concentrated Dn a tour to Oenmark in February, where they performed their new programme"To the Dark Tower a rendering of the ancienr tale of Childe Rowland also incorporating poetry by Chesterton and Muir a5 well as music by Scarlatti, Chopin and Brinch. For younger audiences they performed"Rumpelstiltskin PÈredur Eurythrnty5 public offerings contlnued through-out the year, with a cornbination of movement- and sculpture classes. West Mldland5 In the academic yÈ3r 2024-25, the Eurythmy West Midlands Campvs had two students in the fourth year and variou5 part-time student5. FDr Eurythmy West Midlands, the Autumn term 2024 began wSth intensive rehearsal continuing where we left off in the summer ierm-of the first two movements ol Vivaldi's'Autumn' Here stage group performers joined with 4th.year studwts. InlIng even tutor, Rit3 Kort. diretted by Maren Stott, Princip31 of Eurythmy West Midlands. Michaelrnas saw us all off to Stuttgart. where 'IOO Years ot the Eurythmeum, Stuttgart,, were celebrated in styfe. culminating in an orchesiral performance of Vivaldi'5 completÈ'Four Seasons. carried out by S different euryrhmy schools. Home 8g3in, the fourth-year students started their graduallon programme, with solo work and individual projects, The stage group worked towaids ihelr Asi8n Tour. 5th October we traveled to Karathi, Pakistan to the'world Cultural Festival, where'Shakespeare'5 Fool, Bnd the fairy tsle The Three Glfts of the North Wind. were performed. Next StOP5 were Flong KonB, China and Taiwan. Here we added another delighrful Taiwanese story for all the children's programmes.. Th& Mouse's Bride,, performed in total 11 times to delighied childn, '5hakespeare's Fool, was performed 7 times,, there were numerous workshop5 for children and parents. Returning rnid-November, we quickly needed to provide a new story for our Chrisrmas F3yre at the Glasshouse College,. we ¢hosÈ'Rumpelstilskin'. The students pÈrformed part of their graduation poems and music at the Rern2mbTance Festival. The Christmas ond-of-term concluded with the 4th veise of the Foundation Stone Verse. In the new year, the first request from the Glasshouse College was to perform for Candlemas on 2lld February. This festiV3101 light returning from the darkness, we telebrated with a Chinese poem as well as St. Francis Cantide to the Sun, and a Chorale by Ch. In May 2025, the stèBe group performed the 3rd tnovernEnt of Shostakovich's tello sonata èt the annual internation81 Forum Eurythrny in Witten, Germany.
EURYTHMY UK LTD TRUSTEES. REPORT Icorrt.) for the year erbded 30th September Z025 During the summer term, our graduating students were joined bythe 5tage-group member5 in some pieces. This created a rich and rewarding experienre for all Ihe performers and the audiences. The progr3mme'8etween Two Wave5. rne into being, featuring poetry by Shakespeare, T.S. Eliot. Mary Oliver and Kathleen Raine, wirh music from Mozart to Shostakovich and Ernst Krenek. The fairytale became a delightful interpretation of 'Snow White and Rose Red,. We managed to take the fairyt81& to 11 venue5. 'Between Two Wavs' could be enjoyed by audienGe5 in 8otton Village, Stourbrid8e, Hereford and South DevoTh. Our 3 graduatirE Students 5harÈd glimpses of their work at the internatlonal Graduation Festival at the Goetheanum at rhe end of June. Arnid5t everything e55e, the stage group aly) followed an invitation to join a Euryrhmy Conference in St, Petersburg wilh 'Shakespeère's Fool,, The trip to Russia lasted 4 days, where Shake5pe3re was welcorned with open arTh6 and he3rts. The English'meanin8lul humour. of rhe Fool. wa5 hi8hly appreciated, enhanced by eurythmy and speech workshops. 5th July saw us In Steiner House, London. perforrning and work-shopping a programme of conternporary rnu5ic. The request for thi5 carne from Elizabeth Carrnack, founder of The Carnbridge Music Conference, who had commissioned pieces fTom Several composer5 over the years. ThiÈe composer5 featured in the prograrnrne were present. leading lively discussions as partof ihe conference. 14th July marked the arrival of 4 delightful1adies from Taiwan. who Came for an intensive 8-vJeek eurythmy training with Rita. MareTr and help from Alan our pianist to complete their trainin& began on a part-time l)asis in Taiwan. For 2 weeks durine this Summer, together with professional acting expert Sarah Kane. we opened the doors for people seekin8 a refresher course in eurythmy. speech and atting. 8 peotle, trdined eurythmists, students and an actor joined us. In the middle of August, Maren flew to China, when a colleague Peiling Chao took on the le3chlnB of the Taiwanese students. In China an intensive sufflrner school took place zs a preparation for the beginning of a new part-time Eurythmy Training in Xian. On 6th September the 4 hard-workingTaiwanese students presented a deli8htful grauation programme and received their well-deserved eurythrny diploma. On 15th Septembor the stage group performer5 returned to etnb3rk on a new programme towards honourin8 Dur second invitation to the'world Cultural Festival, in Karachi. Throughout the year Euwhmy West Mldlands offered Evrythtnyfor wellb•ng courses to the l(al comrnunity. Future plans To securÈ the future of Eurythmy In the UK. a number of foun¢Jational elements need to be secured. Of these. the rnost $18nilicant are.. Keep up wilh student recruitment from the UK and abroad Continued financial viability and su#ain3bilitv Security of tenure and good quallty facilitles
EURYTHMY UK LTD
TRUSTEES, REPORT Ici)m.I
for the yearended 30th September 2025
The Trustees and Faculty remain fulwcornmitted to Eurylhmy UK'5 otsjecrives. Training the
eurythmists of the future is important for the continuation and dÈvelopment of the art. As an
organisation we have learned to rem4in aglle and adapt flexibly to thanges in today'5 fast changing
WDrld.
From September 2025 onwards, we plan to CDt1501idate our 4-year fulptime training atthe pedur
Eurythmy Qmpus. Here we will also offera post-graduate course, which prepares its participants for
teathing eurythsry at Steinerrnaldorf schools whilst deepening their knowledge of pedagoey and
the art Itself. The Eurythmy West Midlands Qmpus will focus on 5ta£e/performance work and other
initiative5. Both settings will conttnue to reach out to the public and promote the art of eurythmy.
We aim to continue with our (rUItment drive 3nd have alad¥seCured funding to enlist the
support ol ? publicity wod
EURYfHMY UK LTD TRUSTEES. REPORT l¢ont.I fDrthe ar ended 30th September2025 Company law requires the Trusteesto prepare financial ststÈments for each financial year. Under Company law the Trustees must not approve the linancial statements nsS they are sati5lied that they giv@ a true and view of the 5tste of afkirs of the charitsble comparry and (Ff its incoming resources and applicèfjon of Sourc, including its income and expenditure, for that period. In prepèring these financial ststements, the Trustees are required to.. select suitsble accounting policies and apply them cons1Stendy,' • obseNe the methods and principles in the Charity'e5 SORP,. • make judgernent5 and estimate5 that are reasonable and prudent.. state whether applicable UK Accounting Standards have b*n followed, subject to ary materral departures disc105ed and explained in the h"nancial ststements. and • prÈpare the financial statements on the gDinE concern basi5 unles5 it Is inappropriate to presume that the charitrble company will continue In business. The Trustee5 are responsible for keeping adequate accountirg retords thatare sufficient to show and explain the charitable tompany's transaction5 and disclose with reasonable accuracy at any me the fin3nci81 position of the charitable company and enable them to ensure that the linancial statements comply with the Companies Act 2006. TheYa also respongible for sale8uafdin8 the assets of the charitable company and hence for taking reasonaNe steps for the pvenOn and detecOn of fraud and other irregularities. Approved by the Trustees of the charity on.. Birgit Voge, Vice Chair ofTru5tee5 E i) 0 SJ and si8ned on its behalf bv.. Date xil 411026
lrtdependent Examlnerfs Report tts the Tntstees of EubMV UK Ltd I reporr to the charity trustees on my examination of the accounts of the Cornpany fur the year ended 30th September 2025. Re5ponslblllries and basis of Report As the tharity's trustees of the Company (who are also the directors of the Comparw for the purpose5 01 iompany lawl, you are responsible for the pparation ofthe accDunts In accordznce with the requirenents of the Companie5 Aci 20061 Lhe 2006 Act"). Having satisfied rny5df that the accounts of the Company are not required to be audited forthi5 year under t¥rt 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as rrIed out undersection 145 of the Chariiies Art 2011 I'the 2011 Act"). In c3rryingout my eKamin3tion, I have followed the Directions 8N by the Chaiity Cornrnission (under sÈttlon 14515llbl of the 2011 Acil. Independent examlnerfs ststement I have ctrmpleted my exarnination. l confirm that no material matters have come to my attention which 8ives me cause to believe that.. accounting records were not kept in accordance with sèctton 386 of the Cofflpanies Act2006', or the accounts do not accord with such records,. or the accounts do not cotllply with relevant accountin8 requirements under section 396 01 the Companie5 Act 2006 other than any requirement that the account5 give a'true and lair, view which is not a matter considered as part of an independent examination," or the atcounts have not been prepared in accordance with the Charities SORP (FR5 1021. I have no concerns and have come across no other matters in connection with the examinaiion to which artention should be drawn in this report in ordpr to enable a proper undetstanding of the account5 to be reached. .R TKWabhFCCA Manningtons, Charteied Accountants, 39 High Street Battle East Sussex TN33 OEE Date..
EUAYTHMY UK LTD STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30th Septernber2025 Total Funds Total Funds 20ZS 2024 Note Income and Ex ndire Incoming Res¢Jurces lun¥estrictedl Donations Fees Performances Investrnent Income Other Income/short courses Incorne from part timecDur5e Restricted fee donations Restricred donations 5,278 32,796 36.085 4,470 41,300 40,140 16.352 1.414 2,034 19,586 Total In¢ome 156 541 ResouKes Ex Support TÈaching/accompanists Salaries and Payroll costs Rent and roorn hSre C05t of tour and performances Grants paid Gener41 Depreciation Adveth5ing and Publicity Management and Administration Total Ex enditure ended 24,752 70,181 9,999 32,568 19,586 25.773 68.041 3,334 39,134 115 5,226 123 148 166 154 59 Unrestricted Resirlcted Net surplus Ideli£itl of re50urce$ Funtl balance brought forward at i110ft4 -2.514 682 There are no recogThi5ed gain5 or105ses for 2024 and 2025 other than those included in the ststementof Financial Activities.
EURYTHMY UK LTD BALANCE SHEÉT at Xlthseptember 20Z5 2025 2024 Note Fixed Assets 697 812 Current Assets Cash atbank and in hand Debto 64,706 69317 Curttt Llabilities Fee5 advance Student bursary fund Othercreditors 3.574 1,500 4,049 Net wrrent 355ets Total Assets less Current liablllttes 63.273 65,787 The funds of the charity.. Re5tricied funds Unrestricted fund5 Total funds 2,064 2,064 63 For the year ended 30th septllber 2025 the company wa5 enfjtled to exernption from audit under section 477 of the Companies Act 2006 relating to sma15 companies. DireaDrs' responsibile$.. The members have not required the charity to obtsin 8n avdlt of its accounts forthe year in question in accordznce with sectton 476. and The directOf5 acknowledge their respon5ibilibes for tomplying with the requirernents of the Act with respect to accounting records and the preparation of acwunts. These h"nancial statements hwe been preparÈd in accordance with the provlsions applicable to compan5 5ubjectto smèll companies, regirne. Approved by the Trustees on.... . and signed on its behalf bv.. Birgit Voge, Vice Chairof Trustses S tr? Q i Oate IIILFI £02 io
EURrfKMY UX LTD NOTESTOTHE FINANCIALSTATEMENTS year end 30th September2025 I Charftystat The charity is a chariry limited by guarantee and cOnsequenv does not have shère ¢apitsl. Each of the trustÈès is liable to contritKJte an amount not exceeding £1 towards the assets of the charity in the eveni of liquidation. 2 Accounting Policies Statement of compliance The finantial statèments hwe been prepared in accordance with Accounting and Reporting by Charities.. Stètement of Recomrnended Practice applicable to charities preparing their3ccounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IF 1021 leffective L January 20151- (Charities SORP IFRS 10211, the Financial Reporhn8 Standard applicable in the UK and RePu1c0f Ireland IFRS 1021 and ihe (harities Act 2011. Basis ol preparation The financial ststements have been prepared under the historical c£t convenknon in accordante with applicable United Kingdorn Accountiw Standards, the Charity Commission 5tstement of Recommended Practice.. Accounting and Reporting by Charities, I'SORP 2015,1 and the CoTnp3nies Act 2006. A surnmary of thÈ principal accounting policies, which have been applied consistently, except where noted, is set out below. Ememption from preparing a cash flowstatement The Charity opted to adoptBulleiin I publithed on 2 February 2016 and have thereforè not hcltsded a cash flow ststement in these financial ststements. Goin2 ¢on¢em The tru5tee5 considerthatthere are no rnaterial uncertainties about the Charity's abilrty to continue as a going concem. Incorne Income including donatfons, full ttme student fees, pÈrform3nt@s and ¢ours@s or a tsf a EÈnÉral ature is recognised when the Charity has entitlement to the incomè, it is probèble thèt the incon)e will be received and the anUnt can be MeaSud with sufftient reliability. Expendlty l e(pendituro is ¢08ft1$ed once there s a legal or constructive obligation to that expenditure. it is probablè settletnent is required 3nd the arUt C3n be measured reliably. 1 costs are allocated to thÈ applicable expenditure heading those aggregate gmilarcosts to that rategory. li
EuRHmy UKLTD NOTES TO THE FINANCIAI STATEMENTS l¢ont.I yearended 30th 5¢ptember2025 Charltable arti¥ities Charitsble expenditure comprSses those costs incurred by the Charity In the delfvery of its activities and services for its beneficlaries. It includes both Costs that can be allocated directly to Such activities and thgse costs of an indirect nature neTrssary to support them. Cash at bank and in hand Cash at bank and in hand comprise cash on hand and rall deposits. and other short-term highly liquid Snvestrnent5 that are readily convertible to 3 known amount (I cash and a subjectto an In5igThilicant risk of change in lUe. Trade debtors Trade debt0 are amounts due from 51udents for fees in the ordinary course of buslness. Trade debtor5 a recognised initi311y at the tTrnsaction price. They a subsequently me45ured at C05t less provision for impairment. A provision for the impairmentof trade debtors is e5tsbli5hed when there is objective evidence that the charity will not be able to collect all amounts due according to the oriwnal tewm5 of the retÈiVdblÈs. Other creditors Other creditors are obligation5 tD pay lor goDds or services that have been acqulred In the ordin3ry Coutse of business from suppliers. Taxation The Charlty Is con5ideTed to pass the tests set out In 5¥Bgraph I Schedule S ol the Finance Act 2010 and therefore it meets the definition of a charliable company for UKcorwration tax purpose5. Accordingly, the Charity Is potentially exempt from tsxation in Spert ol Income or capltal gains received within catrgories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 orsethon 256 of theTaKation of Chargeable Gains Act 1992. to the e¥tent that swh inwme or gains are applied exclusively to charitable purposès. TanEible fixed assets Individual fixed assets Costs £100 or more are initially recorded at cos Depre¢lation and amortisatk?n DepCiatiOn Is provided on trngible fixed assets so as towrite off the cost or Wdluarfon, less anv estimated value. over their expected useful econornic Ilfe as follows- A55et da5 Piano Offiie equiptnent reciation method and rtte IO% reducing balance 20% straight line 12
ÉURYTHMY UK LTD NOTESTO THE FINANCIALSTATEMENTS Int.} year ended 30th 5eptember2025 Fund structure Unrestricted income funds are general funds that are available fr>r use at the trustee's discretion in furtherance of the objectives of the Charfty. 3 TrustrÈs remune¢ats)n and expense5 No trustee5, nor any persons connecled with them, have received any remunetstion from the chèrity during the year. (Xher than reimbursed travel 8(penses, llo trustees have leceived any reimbursed expenses or any other benelits from the tharity during the year. 4 Staff costs 2025 2024 Wage5 and salaries Social security Costs Other pÈn$n costs No employees received amounts in excess of £60,(X)O. The abtsve costs include restricted donations to be distributed as w3ge5 of E44,232. 69181 6S,455 372 2,213 iooo 5 Independent Exarniner's Fee Z025 Z024 Independent Examiner'5 Feè 20 6 Fixed Assets Piano Office equipment total Cost On l October 2024 Depreclatlon charge for year at 3019125 Net bo value on 305e 25 729 83 812 73 656 42 41 115 697 7Trade Debtors 2025 2024 Full tr.me students Part time course Perlorrn3rKe incorne Donation forwitten proj@ct Donatton forsalary costs 258 1,207 1.186 13
EURYfHMY UK LTD NufES TO THE FINANCIAL STATEMENTS Icont.) ar ended 30rh September2025 8 Fund analysls BIFwd at 1110124 63,723 IrKome Expenditure Fund c/Fwd at 30109125 61,209 tran5fer5 Unrestricted 90.511 -93,025 Re5trirted YEF project Visible Mu51C Gener31 burs8ry fund C05t of Piano Ruskin Mill GodporÈnts grants SA grants Other donation5 Total Restrlcted 76 638 200 76 638 200 1.150 1.150 44.232 13.496 -13,496 6.090 -6,090 10,155 73,973 -10,155 -73,973 2,064 2,064 65,787 164,484 -166.998 63,273 8 Fund analys1$ l¢ontlnuedl B/Fwd at 1110123 62.041 Income Expenditure Fund tran$lers C/Fwd Jt 30109124 63,723 Llnre5tricted 89,358 -87,676 Restritted YEF project Visible Music General bursary fund Cost of Pi8no Ruskin Mill Anthro Society RSA grants Other dOnaOn$ Totsl Restricted 76.20 638 200 76.20 638 200 1,150 1,150 55,418 7,000 1,000 -55,418 -7,000 -i.coo 3,765 67,183 -3,765 -67,183 2,C64.20 2.064 64.105.34 156.541 -154,839 65,787 14
EURYtHMV UK LTD NOTE5 TOTHE FINANCIALSTATEMENTS Icont.) year ended 30th September2025 Analysi5 Of net assets between lunds 2024/2025 UnrE5tricted fvnds Genet31 Restrlcted Funds Totsl funds at 3019125 Tangible fixed assets I Current Assets Current Irdbilities 115 64,668 -3,574 582 1482 697 66,150 -3,574 Tothl Net Assets 61 2,064 63,273 2023/2024 Unrestricted funds General Restricted Fund5 Total lund5 It 3019124 7)nglble fi.xed assets Current Assets Current liabilitie5 83 69.189 -5,549 729 1,335 812 70,524 -5,549 Total Net Assets 63,723 2,064 65,787 15