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## 

## 

|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|||||2021|2021|2021|2020|
||||Notes|E|E|E|E|
|~n~mfr<br>m:||||||||
|Donations|||3|1,482||1,482|14,458|
|Charitable<br>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<br>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<br>funds|||14||82,440||(50,083)|
|Unrestricted<br>funds|||||443,651||164,181|
||||||526,091||114,098|





## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|E||||
|Cash flows from operating||activities||||||
|Cash generated<br>from/(absorbed<br>by)|||18|||||
|operations|||||456,902||(168,258)|
|Investing|activities|||||||
|Purchase|oftangible<br>fixed assets|||(14,603)||(5,651)||
|Investment|income received|||85||249||
|Net cash|used in investing|activities|||(14,518)||(5,402)|
|Net increase/(decrease)<br>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|





## 

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## 

|||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<br>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<br>falling due|within one year:||6|6|
||Grants receivable|||113,600|134,280|
||Trade debtors|||62,258|40,671|
||Prepayments<br>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<br>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<br>in funds|Movement<br>in funds|||
|---|---|---|---|---|---|---|---|---|
|Current|year|||Balance at1|Income|Expenditure|Transfers|Balance at 31|
|||||April 2020<br>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<br>in funds|Movement<br>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<br>for:|||||||
||Investment<br>income|||||(85)|(249)|
||Depreciation<br>of|tangible|fixed assets|||13,257|26,024|
||Movements<br>in|working|capital:|||||
||Decrease<br>in debtors|||||13,224|126,874|
||Increase/(decrease)<br>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<br>Statement||ofFinancial Activities|||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds|2020|
||||||8|8|8|
||i|||||||
||Donations<br>and legacies||||1,069|13,389|14,458|
||Charitable<br>activities||||575,823|409,357|985,180|
||Investments||||249||249|
||Total income||||577,141|422,746|999,887|
||~Eii|||||||
||Charitable<br>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|