## **West Norfolk Music Centre** 

## **Chair’s Report for year ending August 31st 2021** 

Along with other similar charities and clubs, the period September 2020 to August 2021 has been dominated by the pandemic. West Norfolk Music Centre (MC) has worked hard to stay open when restrictions allowed, by using temporary premises. Although the number of members attending was well down on pre- pandemic levels, the club remained viable with a number of members enjoying music tuition on their chosen instruments as well as playing in bands and orchestras. 

Although MC’s operating costs far exceeded operating income as a result of falling attendance numbers caused by the pandemic, MC remained healthily viable from a financial standpoint as a result of having adequate cash reserves which could be drawn on as required. 

MC remains grateful for the support it receives from The Norfolk MUsic Hub. Without this the operational costs would rise significantly. 

A number of music exams were taken by members and overall the results were pleasingly positive given the pandemic affect. 

Most music teachers and staff employed by MC have remained in place during the pandemic and no serious problems in covering MC’s declared provision to the community were experienced. 

The profile of membership has moved away from school age members to a more adult age group profile over the past 20 years or so and a priority for the year ending August 31st 2022 will be to take significant action to address this problem. MC remains proud of the fact that it has a membership profile covering all age groups but when that profile starts to becomes adult dominated, the long term future of The Centre is more likely to be threatened. 

Nevertheless, a healthy and successful 2021/ 22 is anticipated in all respects. 

D. E. Stringer Chair of Trustees 

June 10th 2022 



Cbarity No - 291104
WLST NORFOLK MUSIC cEl￿RE
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGU￿ 2021
mAPu&S￿lTH & LEMMON LLP
CHARTERED ACCOUNTANTS
KING'S LYNN

WEST NORFOLK MUSIC CEiYfRE
Charity No- 291104
REPORT AND FINANCIAL ￿ATEmENrS
FOR THE YEAR ENDED 31 AUGusf 2021
Contents
P#ge
Le8al and thiThistr4tiv¢ infornution
Accountants report
Statem¢nt of financi￿ activiiies
B4lan¢¢ sheet
Not¢5 to the accounts
&7

WEST NORFOLK MUSIC CENTrE
Ch#rity No- 291104
LEGAL AND ADMINisfRATIVE INFORMATION
R¢gistered Offic¢ of Charity
3 The Howards
Ni)rth Wootton
Norfolk
PE30 3RS
Reglstertd Charlty NuJryb¢r
291104
Charlty Prinelpal Office
3 The Howards
North Wootion
Kings L
Norfolk
PE30 3RS
Indep¢ndtnt Ex•JDiner
Mw.Smith & L￿mOn LLP
48 King Stre¢t
King's Lyt
Norfolk
PE30 IHE
Trus¢ees
Mr Derek Stringer
Mr Toby Win¢eringham
Mrs saratk.jane Napper
Mr Paul Denni5
Mrs Beatrice Bray
Mr Conrad M¢¢han
Mts Sarah-Jan¢ Dix
Ms Kirn Keths
Mr William Vys¢

WEST P40RFOLK MUSIC CENTRE
TRUSTEES REPORT FOR THE YEAR T031 AUGUST 2021
Chirity No- 291104
The tn￿tee$ present their report along with the fuwKial stste[llet￿ of the ch￿lty for the yearended 31
Augyst 2021.
Statement of tr￿tte,9 resp&nslbliltles
Charity law rcquires the tr￿Stee$ to prepare accourtts Bive a tru¢ and fair view of the State of Affairs of the
charity and of its income al￿ expendiDJre for the finknciol y¢ar. In g). the tTPJ5tees 4r¢ r¢quired to:
select suitable aceowiting polici￿ and then apply them eonsistently,
make judgements and estimate5 that are reasonable and pNdettt.'
$tste whether applicable accounting standards and Statements of reconunended financial s¢at¢ments; and
prepare ihe financial statements on the going ¢oncern basis unless it IS itwjpropriate to presume that the
¢harity will ¢onlinu¢ in operation.
The trwtees ar¢ respottsible for maintaining proper accounrin8 records which dis¢lose with reasottable
¢uracy at any tim¢ the financial position of the charity and whi¢h enable them to ensure that the accounts
comply with the CIHrities Act 2011. Th¢y are also responsible for safe8uardirt8 the assets of the charity and
h¢ry¢¢ for 18king rea50nabl¢ steps for the prevetttion #nd det¢dion of fraud and other irTegulariti¢y.
Le¥#1 stitus & 0￿￿1$#t10￿
The charity was found¢d on 6th March 1985. The Governin8 Instrum¢nts wider wluch the ¢haTity operate5 1$
the deed dated 24th September 1980 as Amended by Supplemen￿ deed 26th Jartuary 1985 and scheme dated
4th October 1988. as Amended on 10th June 1997 as amended on 17th June 2019 and 3 1st July 2019. Th¢
¥rwiisation is a r¢8ist¢red ¢haritv (Chariry Number 2911041.
Other administr￿]Ve detwls are as Sho￿ ort p4¢ 1.
Structure• governgnce #Ad miJ*gtthettt
The trustees are reSpO￿lbIt for th¢ gov￿anCe of the cknriry enstsr¢ that it pursyes th¢ obj¢¢ts (or whith
it wjs founded.
New trustees. bein8 9￿]Ir1ed by experi¢n¢¢, 4re appointed by recommendation of the ¢umt trusi¢u, or by
propo￿1 of a ¢urren¢ truste¢ entitled to vok ai a meeting of th¢ charity.
ObJ¢ctlvu ind ictlvltks of ihe chirlty for the pubjlt b¢utfj¢
The Trustees have had re8ard w the Charity Commission's 8uidarKe ort publi¢ b¢nefLt and h4v¢ sought to
ensure that all activities undertaken have been An lin¢ with the charity's obje¢tiveJ.
The mwn objective5 of the charity are..
To advance the educAtion of th¢ publi¢ in the arts and sciences in partieulorth¢ 4rt Ind s¢i¢tt¢e
of music by the provision of ￿lti￿n.
Achlevements and Perfonnante
The charity has continued to irnplemerf its wjlicy of ¢on¢inued tuitiOD of music b) ail 98e 8fOUPJ.
FID•ntl*l Revlew, Invu¢ment Polley Ind Reserv
The atta¢h¢d documents demonstrate in fina￿la1 ternts the activitie5 of the charity for the pastyear.
As can be svn the ¢harity a d¢fi¢it on unwremctrd funds in the ¢urr¢nt yearof £6J49 compared b)
£34,232 surplus in the pnoryw. A￿uMUlated unrestricted fut￿ carried forward ar¢ £426,453 (2020- £432,802),
this level of fiumls is seert as satisfa¢tory in order for the charity to cotttinue meeting its objertiyu.
OTr behalf of the Trustoes
162
Tpr troihJ7J Q i A]

WEST NORFOLK MUSIC CENTrE
Charity No- 291104
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF WLST NORFOLK
MUSIC CENTRE
I report on the accounts of the Trusi for the period ended 31 Au8USt 2021, whtch are sd out ort page5
5109.
Respeetlve rtJponsibilitiu of tr￿tte9 and indeptndent eMmiDtr
The I￿ste¢S ore reSPo￿lb1¢ for the preparatton of the a¢¢ounts. The eharity¥ tn￿teeS cortsider that an
audit 1$ not required for this year under section 144(2) of the Tharities Ad 2011 (the 2011 A¢¢), and
that an indepe[￿ent examin£tion is neth
Having satisfied myself that th¢ Charity is ]￿t subject to audit under ￿MpaThY law and is ¢ligible for
Independent examination, it is my responsibility to..
- ex￿11￿¢ the a¢counts under seaion 145 the 2011 Aet.
- kn follow the procedures laid down in the General Dir¢ctiOn5 given by the Ch¥ity
Conmiis5ion under sethiork 145 {5Xb) of the 2011 ACL and
- to State whether parti¢ular matters hav¢ come to my attention
BASIS of Independent examIne￿I report
My examination was carried out in a¢cordance with the Genenl Dirertions given by the Ch¥rity Commission. A
¢xarnination includes a Teview of the accountin8 re￿rdS k¢N by the eharity a comparison of th¢ a¢counts
presented wth those records. It aljo includes eonsidernion of unusual items or diK105ures in the accounts. and
the seeking of explanations fmm you a5 In￿te¢S con¢¢rnin8 any such matters. The procedures undertaken do not
pn)vid¢ Jll the evidertce that would be rtquired in an audit and, consequently, no opinion is 8iven ￿ to wh¢ther the
accounts pre$¢nt a Inje and fair view and the report is limited to those matters set out in th¢ statement below.
Independent ¢¥iJDlnerJ statemént
In connection with my examination. nts matter eoTne to my attefttion..
111 which gives me T¢￿nable ca￿t to believe tha¢ in any material resp¢¢i the tr￿te¢S ￿ve ttot met the
requirements to ensure th4¢'.
al proper ￿CoUnting records are k¢p¢ (in aceordart¢¢ with section 130 of the 2011 Act): and
bl accounts ¥re prepared which agree with the accouniin8 rKords and comply with the ￿counting
requirements of th¢ 2011 Act.. or
{21 to whi¢h, ITh my opinion, attenlion should be drmvn in order to enable a pmp¢r under5tandin8 of the
attounts to be ttached.
Date...L&..l.w..l.èK2£....
Mgpus4mltb & tAmmon LLP
Chartered A¢countants
48 King Street
Kings Lyt
Norfolk
PE30 IHE

WEST NORFOLK MUSIC CENTRE
Charity No- 291104
STATEMENT OF FINANCIAL ArfiviTIES (INCLUDING INCOME AND EXPENDrruRE
ACCOUNT) FOR THE YEAR ENDED 31 AUGUST 2021
No¢¢$ Restritted 2•21 Tot•1 10211 Tot•1
INCOMING RESOURCES
Fees from students
Surplus from open cvenin8s
Surplus from ￿fr¢shrnent ￿¢1
Donations
Hire of instruTn¢nt$
ID¢fi¢irYSurplu$ on sa]¢5 of reeds
Surplus froTn s¢ud¢nl'$ exams
Mi¢hael Janson L¢g
Other iD¢om¢
Tololth¢omln¥
8,615
8.615
29.371
387
1,098
78
290
618
618
217
39.154
326
70,818
18,585
27.819
27.819
Sundry income
Inieresi received
468
23
28.309
468
23
28.309
58
70,875
Erpenses
Adjusrmeni to stock
Tutorial and staff payments
Rertt
Inswance
Repairs and renewals
Postage, telephone and s￿l0￿¢ry
Accountancy
Sundry expenses
17.475
1.960
217
48
41
210
17.475
1.960
217
48
41
210
30.906
2.070
132
110
156
Oiher Costs
D¢preciAtion
31
31
31
31
42
42
Total r￿0￿r¢￿ expended
Net {dell¢itysurplui for th¢ year

WEST NORFOLK fvTUSIC cEl￿lE
Chairity No- 303959
BAIANCE SHEET AS AT 31 AUGusf 2021
Notu
2021
2020
Fixed Asjets
125
Current AJ*ts
Stocks
Debtors
B￿k current awounts
Investmet
Holding Aeeount
Cash in hand
826
713
24,798
445,704
10.371
30
481.730
71.437
361.134
30
433.314
Currettt Ll•bllltles
Suttdry credilc*rs and accruals
426
636
Net Current Ajsets
481,303
432.677
Tot•1 Ajjtts leu Current Ll•bllltles
481J97
432,802
FUNDS
Ae¢umul#tloo of unmtrlrted fun
436,827
432.802
Revalu•tlon Ru¢rve
44,570
Tot*1 Charlty Fumth
481J97
432,802
The ￿COUnts were Approved by the trusttts on.... .... ..... .................
and •re signed on their behalf by..
aA
(CFL4tRMANI
-, Ai ɥt

WEST NORFOLK MUSIC CENTRE
Cbirity No- 291104
NOTLS TO THE FINANCIAL STATEMEM5 FOR THE YEAR TO 31 AUGUST 2021
l. Accounting policies
The significant a¢counti118 w>li¢ies LLs¢d in the preparation of these stalements are'.-
1.1 Ba5iJ of i¢coun¢ing
The financial statements prep￿ed in accordance with applithle accountin8 stsndards on the basi5 that the
harity can coniirttse to operate &5 a going concern. The trustees believe this basis to be appropriate as the musi¢
eentre Iw 5uffi¢ient available to fJllanc¢ its operations for the hrese¢abl¢ fith￿¢.
The music centre has prepared its ryw￿la1 ststemettts in Aceordance with the requirements of the Charities A¢t
2011 and the statement of recommend¢d pr4cli¢e A¢countin8 attd Rep)rtin8 by Charities ISORP 20051 and
applicable UK Accounting Standard.
1.2 Incoming resourees
All irtcomin8 r¢sources are included in th¢ SOFA when the chariry is legally ¢ntiti¢d to th¢ irKom¢ And the amouttt
can be quarttified with I¢￿0￿able accuracy. The following $￿ifiC policies are applied to partieular categories of
income..
Incoming Resources compris¢s Principally of tpjition iticome event income.
Dtrnitlotti gr•nts
Income from donations and are io¢lud¢d in incomin8 resources ￿th¢ll th¢s¢ are receivable.
Interut rttdv*ble
Interest is included wh¢n r¢¢eivable by the chariry.
1.3 Rtsourttj ¢xp¢nd¢d
Expendi¢ur¢ is r¢¢ognised ￿ett a liability is incurred. ContracwAI arrangements and perfornwice related grant5 are
re¢ognised as 8ood5 or s¢rvi¢es are supplied. Other gran¢ payments are re¢o8ni5ed when 4 ¢onstru¢¢ive obli8aiion
arises lh* results ￿ the paymerf b¢in8 unavoidable.
Costs of generatin8 fiJnd$ are costs incurred in tradirt8 a¢tivi¢ies that rnise fiu)ds.
Govemartce Costs include those incurred in th¢ governance of the Charity and its assets and are primarily
asso¢iat¢d with the constiftrtional •TKI statutory requirements.
1.4 Futtth S*TUCture
Gen¢r31 funds ar¢ unrestricied futtds whi¢h are available for use at th¢ dI5¢￿110n of the intstees in fvrtherance
of th¢ &enerai obj¢¢tives of the chwity and which have not b¢¢n designated forother purp)ses.
D¢si8nated funds Comprise wwejtricted funds that have been s¢t ￿ld¢ by the trjsiees for particular
purposes. Th¢ aim and us¢ of ¢￿h d¢signated fund hs set out in the notes to the statements.
Restrirfed thrtdg are funds which are to be used irt I￿0[dance with specifie restric¢ions imposed by donors or
thich have been rnis¢d by the charity for particular purposes. The cost of raising administeriTh8 such fimd$ ¥¢
08ainsi ihe $pecifLC fund. The aim and use of each restricted futtd is set out in the ￿t¢S of the financial
stai¢ments.

WEST NORFOLK MUSIC CENTRE
Charity No- 291104
NOTES TO THE FtNANCLiL STATEfvtENTS FOR THE TO JI AUGUST2021
2. Ntt Eip¢nditutt fot the yur
This 1$ Sthled alierthing..
2121
1020
A￿￿nt￿¢Y aod iY¢&keepiD8
210
156
3. FlJ¢d Ajxts
Totsl
Cost
At I Septanber 2020
Additions irt the year
At 31 AU￿51 2021
12J73
11573
12.573
12.573
Dtpre¢i•¢io
At I Septtmber 2020
Ch8r8e ftt th¢year
At 31 Auwsi 2021
12.448
12,406
42
12.44R
12,479
Net Book Vmlut
At 31 Augu312021
125
Al I Septemb¢r 2020
167
4. Cr¢dltorJ
2021
2021
Tnde credito
276
150
150
J. Mov¢mtllt kn fuo
In￿ll
SC￿ember Resollr¢u (Woul8
2020 lirt¢. Tr¥￿ferI
At31
2021
R￿Èrkf¢o f•uth:
restri¢¢ed fu
[IAr¢strkttd fund
431802
124.285)
436.827
fiJL¥Js
431802
28.309
24285
436.817

WEST NORFOLK MUSIC CENTRE
CharityNo- 291104
r40TES TO THE FINANCIAL STATEMENTS FOR THE YEAR TO 31 AUGusf 2021
6. ReYAIuAtion ReJtrve
2021
B¥lon¢e brought fon¥ard
In¢r¢os¢ in investment assets
44.570
Batsnce earrled torwird
44370

Cbarity No - 291104
WLST NORFOLK MUSIC cEl￿RE
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGU￿ 2021
mAPu&S￿lTH & LEMMON LLP
CHARTERED ACCOUNTANTS
KING'S LYNN

WEST NORFOLK MUSIC CEiYfRE
Charity No- 291104
REPORT AND FINANCIAL ￿ATEmENrS
FOR THE YEAR ENDED 31 AUGusf 2021
Contents
P#ge
Le8al and thiThistr4tiv¢ infornution
Accountants report
Statem¢nt of financi￿ activiiies
B4lan¢¢ sheet
Not¢5 to the accounts
&7

WEST NORFOLK MUSIC CENTrE
Ch#rity No- 291104
LEGAL AND ADMINisfRATIVE INFORMATION
R¢gistered Offic¢ of Charity
3 The Howards
Ni)rth Wootton
Norfolk
PE30 3RS
Reglstertd Charlty NuJryb¢r
291104
Charlty Prinelpal Office
3 The Howards
North Wootion
Kings L
Norfolk
PE30 3RS
Indep¢ndtnt Ex•JDiner
Mw.Smith & L￿mOn LLP
48 King Stre¢t
King's Lyt
Norfolk
PE30 IHE
Trus¢ees
Mr Derek Stringer
Mr Toby Win¢eringham
Mrs saratk.jane Napper
Mr Paul Denni5
Mrs Beatrice Bray
Mr Conrad M¢¢han
Mts Sarah-Jan¢ Dix
Ms Kirn Keths
Mr William Vys¢

WEST P40RFOLK MUSIC CENTRE
TRUSTEES REPORT FOR THE YEAR T031 AUGUST 2021
Chirity No- 291104
The tn￿tee$ present their report along with the fuwKial stste[llet￿ of the ch￿lty for the yearended 31
Augyst 2021.
Statement of tr￿tte,9 resp&nslbliltles
Charity law rcquires the tr￿Stee$ to prepare accourtts Bive a tru¢ and fair view of the State of Affairs of the
charity and of its income al￿ expendiDJre for the finknciol y¢ar. In g). the tTPJ5tees 4r¢ r¢quired to:
select suitable aceowiting polici￿ and then apply them eonsistently,
make judgements and estimate5 that are reasonable and pNdettt.'
$tste whether applicable accounting standards and Statements of reconunended financial s¢at¢ments; and
prepare ihe financial statements on the going ¢oncern basis unless it IS itwjpropriate to presume that the
¢harity will ¢onlinu¢ in operation.
The trwtees ar¢ respottsible for maintaining proper accounrin8 records which dis¢lose with reasottable
¢uracy at any tim¢ the financial position of the charity and whi¢h enable them to ensure that the accounts
comply with the CIHrities Act 2011. Th¢y are also responsible for safe8uardirt8 the assets of the charity and
h¢ry¢¢ for 18king rea50nabl¢ steps for the prevetttion #nd det¢dion of fraud and other irTegulariti¢y.
Le¥#1 stitus & 0￿￿1$#t10￿
The charity was found¢d on 6th March 1985. The Governin8 Instrum¢nts wider wluch the ¢haTity operate5 1$
the deed dated 24th September 1980 as Amended by Supplemen￿ deed 26th Jartuary 1985 and scheme dated
4th October 1988. as Amended on 10th June 1997 as amended on 17th June 2019 and 3 1st July 2019. Th¢
¥rwiisation is a r¢8ist¢red ¢haritv (Chariry Number 2911041.
Other administr￿]Ve detwls are as Sho￿ ort p4¢ 1.
Structure• governgnce #Ad miJ*gtthettt
The trustees are reSpO￿lbIt for th¢ gov￿anCe of the cknriry enstsr¢ that it pursyes th¢ obj¢¢ts (or whith
it wjs founded.
New trustees. bein8 9￿]Ir1ed by experi¢n¢¢, 4re appointed by recommendation of the ¢umt trusi¢u, or by
propo￿1 of a ¢urren¢ truste¢ entitled to vok ai a meeting of th¢ charity.
ObJ¢ctlvu ind ictlvltks of ihe chirlty for the pubjlt b¢utfj¢
The Trustees have had re8ard w the Charity Commission's 8uidarKe ort publi¢ b¢nefLt and h4v¢ sought to
ensure that all activities undertaken have been An lin¢ with the charity's obje¢tiveJ.
The mwn objective5 of the charity are..
To advance the educAtion of th¢ publi¢ in the arts and sciences in partieulorth¢ 4rt Ind s¢i¢tt¢e
of music by the provision of ￿lti￿n.
Achlevements and Perfonnante
The charity has continued to irnplemerf its wjlicy of ¢on¢inued tuitiOD of music b) ail 98e 8fOUPJ.
FID•ntl*l Revlew, Invu¢ment Polley Ind Reserv
The atta¢h¢d documents demonstrate in fina￿la1 ternts the activitie5 of the charity for the pastyear.
As can be svn the ¢harity a d¢fi¢it on unwremctrd funds in the ¢urr¢nt yearof £6J49 compared b)
£34,232 surplus in the pnoryw. A￿uMUlated unrestricted fut￿ carried forward ar¢ £426,453 (2020- £432,802),
this level of fiumls is seert as satisfa¢tory in order for the charity to cotttinue meeting its objertiyu.
OTr behalf of the Trustoes
162
Tpr troihJ7J Q i A]

WEST NORFOLK MUSIC CENTrE
Charity No- 291104
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF WLST NORFOLK
MUSIC CENTRE
I report on the accounts of the Trusi for the period ended 31 Au8USt 2021, whtch are sd out ort page5
5109.
Respeetlve rtJponsibilitiu of tr￿tte9 and indeptndent eMmiDtr
The I￿ste¢S ore reSPo￿lb1¢ for the preparatton of the a¢¢ounts. The eharity¥ tn￿teeS cortsider that an
audit 1$ not required for this year under section 144(2) of the Tharities Ad 2011 (the 2011 A¢¢), and
that an indepe[￿ent examin£tion is neth
Having satisfied myself that th¢ Charity is ]￿t subject to audit under ￿MpaThY law and is ¢ligible for
Independent examination, it is my responsibility to..
- ex￿11￿¢ the a¢counts under seaion 145 the 2011 Aet.
- kn follow the procedures laid down in the General Dir¢ctiOn5 given by the Ch¥ity
Conmiis5ion under sethiork 145 {5Xb) of the 2011 ACL and
- to State whether parti¢ular matters hav¢ come to my attention
BASIS of Independent examIne￿I report
My examination was carried out in a¢cordance with the Genenl Dirertions given by the Ch¥rity Commission. A
¢xarnination includes a Teview of the accountin8 re￿rdS k¢N by the eharity a comparison of th¢ a¢counts
presented wth those records. It aljo includes eonsidernion of unusual items or diK105ures in the accounts. and
the seeking of explanations fmm you a5 In￿te¢S con¢¢rnin8 any such matters. The procedures undertaken do not
pn)vid¢ Jll the evidertce that would be rtquired in an audit and, consequently, no opinion is 8iven ￿ to wh¢ther the
accounts pre$¢nt a Inje and fair view and the report is limited to those matters set out in th¢ statement below.
Independent ¢¥iJDlnerJ statemént
In connection with my examination. nts matter eoTne to my attefttion..
111 which gives me T¢￿nable ca￿t to believe tha¢ in any material resp¢¢i the tr￿te¢S ￿ve ttot met the
requirements to ensure th4¢'.
al proper ￿CoUnting records are k¢p¢ (in aceordart¢¢ with section 130 of the 2011 Act): and
bl accounts ¥re prepared which agree with the accouniin8 rKords and comply with the ￿counting
requirements of th¢ 2011 Act.. or
{21 to whi¢h, ITh my opinion, attenlion should be drmvn in order to enable a pmp¢r under5tandin8 of the
attounts to be ttached.
Date...L&..l.w..l.èK2£....
Mgpus4mltb & tAmmon LLP
Chartered A¢countants
48 King Street
Kings Lyt
Norfolk
PE30 IHE

WEST NORFOLK MUSIC CENTRE
Charity No- 291104
STATEMENT OF FINANCIAL ArfiviTIES (INCLUDING INCOME AND EXPENDrruRE
ACCOUNT) FOR THE YEAR ENDED 31 AUGUST 2021
No¢¢$ Restritted 2•21 Tot•1 10211 Tot•1
INCOMING RESOURCES
Fees from students
Surplus from open cvenin8s
Surplus from ￿fr¢shrnent ￿¢1
Donations
Hire of instruTn¢nt$
ID¢fi¢irYSurplu$ on sa]¢5 of reeds
Surplus froTn s¢ud¢nl'$ exams
Mi¢hael Janson L¢g
Other iD¢om¢
Tololth¢omln¥
8,615
8.615
29.371
387
1,098
78
290
618
618
217
39.154
326
70,818
18,585
27.819
27.819
Sundry income
Inieresi received
468
23
28.309
468
23
28.309
58
70,875
Erpenses
Adjusrmeni to stock
Tutorial and staff payments
Rertt
Inswance
Repairs and renewals
Postage, telephone and s￿l0￿¢ry
Accountancy
Sundry expenses
17.475
1.960
217
48
41
210
17.475
1.960
217
48
41
210
30.906
2.070
132
110
156
Oiher Costs
D¢preciAtion
31
31
31
31
42
42
Total r￿0￿r¢￿ expended
Net {dell¢itysurplui for th¢ year

WEST NORFOLK fvTUSIC cEl￿lE
Chairity No- 303959
BAIANCE SHEET AS AT 31 AUGusf 2021
Notu
2021
2020
Fixed Asjets
125
Current AJ*ts
Stocks
Debtors
B￿k current awounts
Investmet
Holding Aeeount
Cash in hand
826
713
24,798
445,704
10.371
30
481.730
71.437
361.134
30
433.314
Currettt Ll•bllltles
Suttdry credilc*rs and accruals
426
636
Net Current Ajsets
481,303
432.677
Tot•1 Ajjtts leu Current Ll•bllltles
481J97
432,802
FUNDS
Ae¢umul#tloo of unmtrlrted fun
436,827
432.802
Revalu•tlon Ru¢rve
44,570
Tot*1 Charlty Fumth
481J97
432,802
The ￿COUnts were Approved by the trusttts on.... .... ..... .................
and •re signed on their behalf by..
aA
(CFL4tRMANI
-, Ai ɥt

WEST NORFOLK MUSIC CENTRE
Cbirity No- 291104
NOTLS TO THE FINANCIAL STATEMEM5 FOR THE YEAR TO 31 AUGUST 2021
l. Accounting policies
The significant a¢counti118 w>li¢ies LLs¢d in the preparation of these stalements are'.-
1.1 Ba5iJ of i¢coun¢ing
The financial statements prep￿ed in accordance with applithle accountin8 stsndards on the basi5 that the
harity can coniirttse to operate &5 a going concern. The trustees believe this basis to be appropriate as the musi¢
eentre Iw 5uffi¢ient available to fJllanc¢ its operations for the hrese¢abl¢ fith￿¢.
The music centre has prepared its ryw￿la1 ststemettts in Aceordance with the requirements of the Charities A¢t
2011 and the statement of recommend¢d pr4cli¢e A¢countin8 attd Rep)rtin8 by Charities ISORP 20051 and
applicable UK Accounting Standard.
1.2 Incoming resourees
All irtcomin8 r¢sources are included in th¢ SOFA when the chariry is legally ¢ntiti¢d to th¢ irKom¢ And the amouttt
can be quarttified with I¢￿0￿able accuracy. The following $￿ifiC policies are applied to partieular categories of
income..
Incoming Resources compris¢s Principally of tpjition iticome event income.
Dtrnitlotti gr•nts
Income from donations and are io¢lud¢d in incomin8 resources ￿th¢ll th¢s¢ are receivable.
Interut rttdv*ble
Interest is included wh¢n r¢¢eivable by the chariry.
1.3 Rtsourttj ¢xp¢nd¢d
Expendi¢ur¢ is r¢¢ognised ￿ett a liability is incurred. ContracwAI arrangements and perfornwice related grant5 are
re¢ognised as 8ood5 or s¢rvi¢es are supplied. Other gran¢ payments are re¢o8ni5ed when 4 ¢onstru¢¢ive obli8aiion
arises lh* results ￿ the paymerf b¢in8 unavoidable.
Costs of generatin8 fiJnd$ are costs incurred in tradirt8 a¢tivi¢ies that rnise fiu)ds.
Govemartce Costs include those incurred in th¢ governance of the Charity and its assets and are primarily
asso¢iat¢d with the constiftrtional •TKI statutory requirements.
1.4 Futtth S*TUCture
Gen¢r31 funds ar¢ unrestricied futtds whi¢h are available for use at th¢ dI5¢￿110n of the intstees in fvrtherance
of th¢ &enerai obj¢¢tives of the chwity and which have not b¢¢n designated forother purp)ses.
D¢si8nated funds Comprise wwejtricted funds that have been s¢t ￿ld¢ by the trjsiees for particular
purposes. Th¢ aim and us¢ of ¢￿h d¢signated fund hs set out in the notes to the statements.
Restrirfed thrtdg are funds which are to be used irt I￿0[dance with specifie restric¢ions imposed by donors or
thich have been rnis¢d by the charity for particular purposes. The cost of raising administeriTh8 such fimd$ ¥¢
08ainsi ihe $pecifLC fund. The aim and use of each restricted futtd is set out in the ￿t¢S of the financial
stai¢ments.

WEST NORFOLK MUSIC CENTRE
Charity No- 291104
NOTES TO THE FtNANCLiL STATEfvtENTS FOR THE TO JI AUGUST2021
2. Ntt Eip¢nditutt fot the yur
This 1$ Sthled alierthing..
2121
1020
A￿￿nt￿¢Y aod iY¢&keepiD8
210
156
3. FlJ¢d Ajxts
Totsl
Cost
At I Septanber 2020
Additions irt the year
At 31 AU￿51 2021
12J73
11573
12.573
12.573
Dtpre¢i•¢io
At I Septtmber 2020
Ch8r8e ftt th¢year
At 31 Auwsi 2021
12.448
12,406
42
12.44R
12,479
Net Book Vmlut
At 31 Augu312021
125
Al I Septemb¢r 2020
167
4. Cr¢dltorJ
2021
2021
Tnde credito
276
150
150
J. Mov¢mtllt kn fuo
In￿ll
SC￿ember Resollr¢u (Woul8
2020 lirt¢. Tr¥￿ferI
At31
2021
R￿Èrkf¢o f•uth:
restri¢¢ed fu
[IAr¢strkttd fund
431802
124.285)
436.827
fiJL¥Js
431802
28.309
24285
436.817

WEST NORFOLK MUSIC CENTRE
CharityNo- 291104
r40TES TO THE FINANCIAL STATEMENTS FOR THE YEAR TO 31 AUGusf 2021
6. ReYAIuAtion ReJtrve
2021
B¥lon¢e brought fon¥ard
In¢r¢os¢ in investment assets
44.570
Batsnce earrled torwird
44370