2021-03-31-accounts

				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
			Notes	E	E	E	E
~n~mfr m:
Donations			3	1,482		1,482	14,458
Charitable activities			4	993,182	383,055	1,376,237	985,180
Investments			5	85		85	249
Total income				994,749	383,055	1,377,804	999,887
~~ni )Iran:
Charitable activities			6	636,953	328,858	965,811	1,208,674
Net income/(expenditure)		for the year		357,796	54,197	411,993	(208,787)
Gross transfers	between	funds		(78,326)	78,326
Net movement	in funds			279,470	132,523	411,993	(208,787)
Fund balances	at 1 April	2020		164,181	(50,083)	114,098	322,885
Fund balances	at 31 March 2021			443,651	82,440	526,091	114,098

				2021		2020
			Notes	6		8
Fixed assets
Tangible assets					23,839		22,493
Current assets
Debtors			11	191,609		204,833
Cash at bank and	in	hand		608,959		166,575
				800,568		371,408
Creditors: amounts		falling due within
one year			12	(298,316)		(279,803)
Net current assets					502,252		91,605
Total assets less	current liabilides				526,091		114,098
Funds ofthe charity
Restricted funds			14		82,440		(50,083)
Unrestricted funds					443,651		164,181
					526,091		114,098

				2021		2020
			Notes	E
Cash flows from operating		activities
Cash generated from/(absorbed by)			18
operations					456,902		(168,258)
Investing	activities
Purchase	oftangible fixed assets			(14,603)		(5,651)
Investment	income received			85		249
Net cash	used in investing	activities			(14,518)		(5,402)
Net increase/(decrease) in		cash and	cash
equivalents					442,384		(173,660)
Cash and	cash equivalents	at beginning	ofyear		166,575		340,235
Cash and	cash equivalents	at end ofyear			608,959		166,575

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	funds	funds	funds	funds
		2021	2021	2021	2020	2020	2020
		8	5	5	5	6	6
Donations	and sundry
income		1,482		1,482	1,069	172	1,241
PRS Foundation						3,000	3,000
Youth Music Programme						9,510	9,510
Community	Foundation					707	707
		1,482		1,482	1,069	13,389	14,458

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5	Investments
								2021	2020
								8	8
	Interest receivable							85	249
6	Charitable activities
								2021	2020
								8	8
	Staff costs							521.192	374,323
	Depreciation							13,257	26,024
	Direct production	costs						42.298	149,651
	Premises costs and insurance							46,180	49,561
	General administration							26,619	28,526
	Travel, accommodation			and subsistence				1.748	114,601
	Marketing							23,271	25,089
	Artists and freelance costs							136,557	342,370
	LEAP Award payments							54,654
								865.776	1,110,145
	Share ofsupport	costs		(see note	7)			94,735	93,379
	Share ofgovernance		costs (see		note 7)			5,300	5,150
	Total expenditure	on		charitable	activities			965,811	1,208,674
7	Supportcosts
						Support	Governance	2021	2020
						costs	costs
						8	8
	Staff costs					67,980		67,980	66,057
	Premises costs and insurance					15,393		15,393	16,041
	General administration					8,873		8,873	9,840
	Professional fees					2,209		2,209	1,068
	Bank charges					280		280	373
	Audit fees						3,700	3,700	3,600
	Auditor's fees for	other		work			1,600	1,600	1,550
						94,735	5,300	100,035	98,529

		2021	2020
		Number	Number
		39	33
Employment	costs	2021	2020
		5	5
Wages and salaries		546,307	396,452
Social security costs		29,634	30,964
Other pension costs		13,231	12,964
		589,172	440,380

			Fixtures and	Computers	Total
			ettingsf
Cost
At 1 April 2020			313,558	218,220	531,778
Additions			4,611	9,992	14,603
At 31 March	2021		318,169	228,212	546,381
Depreciation
At 1 April 2020			301,672	207,613	509,285
Depreciation	charged	in the year	3,622	9,635	13,257
At 31 March	2021		305,294	217,248	522,542
Net book value
At 31 March	2021		12,875	10,964	23,839
At 31 March	2020		11,886	10,607	22,493

11	Debtors
				2021	2020
	Amounts falling due	within one year:		6	6
	Grants receivable			113,600	134,280
	Trade debtors			62,258	40,671
	Prepayments and other debtors			15,751	29,882
				191,609	204,833
12	Creditors: amounts	falling due within one year
				2021	2020
			Notes	6	6
	Other taxation and social security			10,291	7,066
	Deferred income		13	109,764	179,743
	Trade creditors			35,205	41,344
	Custodian Funds			44,175	7,240
	Accruals			ge,ee1	44,410
				298,316	279,803

2021	2020
6	6
179,743	154,688
(179,743)	(154,688)
109,764	179,743
109,764	179,743

					Movement in funds	Movement in funds
Current	year			Balance at1	Income	Expenditure	Transfers	Balance at 31
				April 2020 8				March 2021f
Academy		Fund			57,000	(57,000)
Capital	assets			12.969		(6,292)		6,677
Cultural	Recovery Fund				92,780	(64,018)		28,762
Daughters		ofFortune Anna			8,604	(19,154)	10,550
Daughters		ofFortune Zara	/ Paige	(75.158)	58,667	(32.593)	49,096	12
Future	Me				15,915	(19,590)		(3,675)
The LEAP					93,927	(54.654)		39,273
Engage				11.951	41,167	(56,117)	13,630	10,631
Staging	Change			155	14,995	(19,440)	5,050	760
				(50,083)	383,055	(328,858)	78,326	82,440

			Movement in funds	Movement in funds
Prior year		Balance at 1	Income	Expenditure	Transfers	Balance at 31
		April 2019				March 2020
		8	8	8	8	E
Academy	Fund		57,000	(57,000)
Capital assets		29,230		(16,261)		12,969
Daughters	ofFortune Anna	931	22,038	(22,969)
Daughters	ofFortune Zara / Paige	(14,359)	218,875	(279,674)		(75,158)
Youth Music Programme		24,933	9,510	(34,443)
Engage		26,306	82,333	(96,688)		11,951
Staging Change		8,457	29,990	(38,292)		155
Mind the Gap Band PRS
Foundation		(3,048)	3,000		48
		72,450	422,746	(545,327)	48	(50,083)

		Unrestricted	Restricted	Total
		Funds	Funds
		2021	2021	2021
		E	E	E
Fund balances at 31 March 2021 are represented	by:
Tangible assets		17,162	6,677	23,839
Net Current Assets		426,489	75,763	502,252
		443,651	82,440	526,091
		Unrestricted	Restricted	Total
		Funds	Funds
		2020	2020	2020
		E	E	E
Fund balances at 31 March 2020 are represented	by:
Tangible assets		9,524	12,969	22,493
Net Current Assets		154,657	(63,052)	91,605
		164,181	(50,083)	114,098

	2021	2020
	E	E
Within one year	14,379	14,672
Between two and five years	54,000	54,879
In over five years	88,875	102,375
	157,254	171,926

18	Cash generated	from operations	from operations			2021	2020
						8	8
	Surplus/(deficit)	for the year				411,993	(208,787)
	Adjustments for:
	Investment income					(85)	(249)
	Depreciation of	tangible	fixed assets			13,257	26,024
	Movements in	working	capital:
	Decrease in debtors					13,224	126,874
	Increase/(decrease) in creditors					18,513	(112,120)
	Cash generated	from/(absorbed		by) operations		456,902	(168,258)
	The charity had	no debt	during the	year.
19	Comparative Statement		ofFinancial Activities
					Unrestricted	Restricted	Total
					funds	funds	2020
					8	8	8
	i
	Donations and legacies				1,069	13,389	14,458
	Charitable activities				575,823	409,357	985,180
	Investments				249		249
	Total income				577,141	422,746	999,887
	~Eii
	Charitable activities				663,347	545,327	1,208,674
	Net (expenditure)/income		before	transfers	(86,206)	(122,581)	(208,787)
	Gross transfers	between	funds		(48)	48
	Net movement	in funds			(86,254)	(122,533)	(208,787)
	Fund balances	at 1 April	2019		250,435	72,450	322,885
	Fund balances	at 31 March 2020			164,181	(50,083)	114,098