Northtrn Jrejand Pi
Drummi
School
Stgtement
or
In
orn
gDd F.x
rur the Year E ded 31 Marth 2023
lure Aeeount
31.3.23
Toial
funds
31.3.22
Tolal
funds
Unrestricted Restricted
fund
Notes
IIIC'OME AND ENI)OWMEwfs FROM
Cb4rit4blt 8¢liviti¢s
Grants Reeeiv8ble
51,907
51,907
37270
Oiher trading activilieg
3.600
4.140
To¢al
3.600
51,907
41.410
ExPEND￿URE ON
Charilable *ctivi¢b
Direct Charilable Experylilure
Governance Costs
1,737
50.947
613
52,654
613
39.808
638
Totsl
1,737
40,446
NET TNCOMF.
1,863
347
2.210
964
RECONCILIATION OF FUNDS
Total tunds broughi forward
4,790
18,Q47
22,837
21,873
TOTAL FUNDS CARRIED FORWARD
6.653
25,047
The notes form part of these financial siatemeTrtS

Northern Irelalld Pl In
And
B914nce Sheet
l M*reh 2023
31.3.23
Not¢s
FIXFD ASSFTS
'I'angible
19,316
18.526
CURREIYT ASSETS
Debtors
C￿h al banK-
5,846
104
16.458
5,950
CREDITORS
Amounts falling due within one yeaT
(10,727)
(1,639)
NF.T CURRENT ASSETS
4.31
TOTAL ASSETS LESS CURRENT
LIABILITIES
2).047
22,837
NET ASSETS
25.047
FUNDS
Unreslricied funds
R¢51rirted futtds
6.653
4,790
18.047
TOTAL FUNDS
25,047
The charitable company is entitlcd to Lxemptioll from audit under Se¢tioD 477 of the Lompanies Aci 2006
for the year cnded 31 MaKh 2023.
The members hav¢ nol Tequired the company to obtain audil of ILS financial statements for Ihe year ended
31 March 2023 in accordance wilh Section 476 of the Compthnies Act ?006.
I'hLb irusiees &cknowled8e their responsibilities t.oi
(a)
ensuring that the ¢hMriiabl¢ companv kLYps accounting record5 Ihal coniply wilh Sectioiis 386 and 387
ot.the Companies Aci 2006 and
(b) preparing financial statements which give a true and falr ¥lew of the state of affair5 of (he charitable
Company as al the cnd of each finuncial year and of surplus or deficit for e&ch financlal year iii
acLordan¢e with the requirements of sec110￿ 394 and 395 and which olherwise complv wilh the
r¢quir¢ments of the c￿npanieS Act 2006 relatin¥ lo financia] 51at¢ment5, 50 tar a5 appli¢able to the
¢haTitable wmpany.
The notes fomi part of these financial st8temenLs
conlinued...

Drymmin
School
B¥lance Sheel- eontinmed
31 March 2fr23
Th￿¢ fina￿]0] statements hav¢ b￿n PT¢par¢d in arcoTdancL with che pri)visions applicable to charirabl¢
Lompuni¥b 5ubj¢¢t l() the small wmpani¢5 regime.
The financi&l 5tatement5 were approved bv the Board of Tru5tee¥ and authorised for issue on
13 Noveml)er 2023 and ￿'ere signed on its trKhalf by.,
M J Hempton - Trustee
The noie5 fo￿ part of these financial statements
10

Drummltt
Notes to th Fin
ncial Statements
for the Y
r Endtd JI March
ACCOUNTING POLICIFS
Basls ofprepariog tbe fiDaneial st•tcm¢nts
The financial statcnients of the charitable company, whirh is a public knefil entity undeT FRS 102.
have betn prepared in accordance with the ch￿Ille5 SORP (FRS 102) 'Ac¢ountiiig and Reporting b)
Charilies: Stalernent of Recornmrnded Praciice applicable ￿ charities preparing Iheir accounts in
aLcoidancc with thc Financial Reporting S1hndwd applicable in the UK and Republic of Ireland (FRS
10211etf¢ciiv¢ l janU￿Y 2019),. F inancial Reporting Standard 102 'The Financial Rgporling Slandard
4)plicable in th¢ UK and Republic of Jreland, aiid the Companies A¢1 20(J6. Tlie financial statements
have been prepared under the historical cosi convention.
I￿0￿¢
All income is recogni5ed in th¢ Sislt¢ment of Finaneial Adivities once the charily h&$ ¢nlitlemeTht to
Ihe funds, il is probable that Ihe incume will be trtteived l￿d the aAnouiit can be me&%ur¢d reliably.
Zxpendltu*e
Liabilities are recognised as expenditure as soon &8 the￿ is a le8ol or construclive obltgation
commilling ihe charit) lo that expenditure, li is probable that a Iran5f¢r of ecnnom ic benefits will be
required in seltlemenl and Ihe amount of the obligation can be measured r¢liably. Expenditure is
accounled for on an accruals b4si$ and has been classified under h¢adin&s ihal aggregats all cosl
reldled lo the cate¥ory. Where costs caftftol be directlv artribuled lo particular hedings they have been
allocRied to activiti¢5 on a basis co￿8{51¢ni with the use of resour¢es.
Tongibk fly¢d 1s8et$
Depreciaiion is providcd ai the (olloiving annual rates in order to wrire otT each asset over tis
esiimaled useful life.
music￿ Inglrumcnts
CoMp￿¢r$
IO% on cost
20% on cost
Tai*lfion
The charity is exempi frorn corporatii)n on its charitable activities.
Fund ae¢ounting
ljnreslricled funds can be used in a￿OrdInG¢ wilh the charitable objectii*es at the discretion of the
trustees.
Resiricled fLmds can only be used fur particular restricled purpo.ses withiii the objects vf the charily.
Rc5tricliong &rAse when Specified b> the donor or when funds are raised for partiLular restricted
puiposes.
Further explanaiion of the nature and purpose of each fiJniJ 15 included in the notes lo Ihe finan¢ial
slalements.
conlinued..,

Northtrn IrelA
otes to t
ror the Year Ended 31 MAreh 202
OTHER TRADIP4G A￿1v￿lEs
31.3.22
Sponsorships
Registrolioii fees
Book sales
As.8essment fees
Other I￿Orne
500
2.700
2?5
1.240
1,780
225
895
175
3.01)0
4.140
INCOME FROM CHARITABLE ACTtVlTIES
31.3.?3
31.3.2?
Activty
Grants Re¢eivablc
Gr4￿ts
37.270
Groni$ reteived, in¢ludeil in the above, are a5 follow5..
.11.3.23
31.3.21
Arts Council of Northern Ireland Core Grant
37.270
NT.T INCOMEJIEXPEIYDITURE)
Nel iiicome/(eXpendi￿re) is stated after charginpJ(crediiing):
31 ..1.23
31,3,22
Depreciation . owned &sseLq
3.177
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or oiher benefits for the year end¢d 31 March 2023 nor for the
year ended 31 MArch 202?
Trusteei, eipenses
There were no trusiees, expeiiqes paid for the year elided 31 March 2023 nor for ihe year ended
31 March 2022.
¢on¢inued...

emenls - (ontinued
h20
for
TAiYGIBLE FIXED ASSETS
Musical
Instruments
Bagpipe
Computers
Tota15
COST
At l April 4022
Additions
17,749
297
7,Vll
24,760
370
Al 31 March 2023
18,046
11.266
370
DEPRECIATIOIY
Ai l April 2022
Char¥e for yL)ar
3,)50
1.805
2.684
6.234
74
At 31 March 2Q23
4,937
74
10.366
NET BOOK VALUE
Al 31 March 2023
6.319
296
Al 31 Mar¢h 2022
14.199
4,327
18,526
DEBTORS: AMOu￿s FALLIYG DL E WITHIN UNE YEAR
31.3.22
Debtor5
ACNI Core Funding
Pr¢payinents
740
665
5.061
120
120
860
¢onlinud...

Northern Ireland
Drummin
School
Notes to the Fin4ncial St#tcmen
reh 2023
tttlnu
CREDITORS. LMOUNTS FALLIIYCY DUE WITHIN OIYE YEAR
il.3.23
31.3.22
Accrued expei)ses
10,727
FIALYSIS OF NET A>isrfs IIETWEEN FUNDS
31.3.23
Tolal
funds
Unrestriered RestTicled
fund
funds
Tvtal
funds
l ix¢d awls
Curr¢nl &%seis
CuTreni liabiliiies
922
5,731
18,394
10.727
19,316
16.458
10727)
18,526
5,950
22,837
10. MOVEMEliT IN FUND.S
NLt
moveinent
in funds
Tran5fpAS
belw¢¢n
At
31n123
At 114r22
UTrr&*trtcted fundg
Genvraj fund
4,790
1,863
6.653
Rexlv1ct￿ fuods
Arts CouncTI of Northern Ireland
Arts Council of Nonhern Ireland:
Insirument Fund
Arts Council ofNonhern Jreland:
Computer Equipmeiit Fund
4,255
{4,255)
14,199
(1,775)
12,424
18,047
347
TOTAL FUNDS
14
continued...

bern Ireland
Drurnmi
irt
and
the Flnan¢iaJ Statemen
- continued
l March 2023
io.
MOVEMEN"r ili FUNDS - conliDued
Net movement in fund4 in¥lud¢d in the above are ￿ follows..
IncomirL¥
resourc¢$
ReSou￿e5
expended
,Movemenl
ift funds
UTrrestrlct¢d f¥nds
CieJ)eral fund
3.600
(1.737)
1,863
Reslrl¢l¢d fund3
Arts LounLil of Northem Ireland
Arts Coun¢il of Northem Ir¢land,.
Insttumeni Fund
Art5 Council of North¢m Ireland.,
CoiDpurer Equipmeni F"und
51,907
(47.652)
4,255
(1,775)
(1,775)
2,133)
(2,133)
51,.560
347
TOTAL FUNDS
55.507
53,297)
CompAr411veJ for movement In thDds
Net
mov¢mLnt
in funds
At
3113122
Al 114/21
UDreJlrltted fvnds
General tund
769
4,1)21
4.790
Restrieled fuudi
Art5 Council of Norther)I Ire￿￿]d.,
liistrvment Fund
Arts Council of Northern [￿land.
Computer Equipmctti Fund
15.974
(1,775)
14.199
5.130
1.282)
21.104
(3 0571
TOTAL FUNDS
21,873
964
conlinued...

Northe
Irt
and Pl In
otcs to t
conlialled
reb 2023
io.
MOVEMENT IN FUNDS - eontlnued
ComparatiN'e nel movement in fund& inLluded in Ihe above are &q foll()w's:
Incoming
re.sources
Resources
expended
Movemen¢
in fvnd5
Unreslrlcltd (unds
General liiiid
4,140
(119)
4,021
Re$ttlcted tknnds
Arts Council of Northern Lreland
Arts CouDcil of Northern Ireland..
Instrurnciil Fund
Arts Council of Northern Ir¢land:
Coinputer Equipment Fund
37,270
(37,270)
(1.775)
(1,77.S)
37,270
40.3?
TOTAL FUIYDS
40,446)
964
RELATED PARTY DtSCLOSURF,S
Therc were no related party traI￿actiOnS tor ihe year ended 31 Ma￿h 2023.

Northern Irel*nd Pi
Drummin
Sthtsol
in
Dttail
for
Statement of
23
31.3.2?
LYCOME AND ENDOWMENTS
Oiber trAdin% activiliej
Spoiisorships
Registrdtion fus
Bwk 5AI¢s
Assessment fees
oilicr incom¢
1.240
1.780
22)
895
225
175
3,600
4,1411
Ch*rit*blt #etiviti
Grants
37,270
Tol•l In¢omlo% ruDurc
i5.507
41,41n
FXPENDrruRE
Charitable aclivlllel
Insurance
Telephone
Posla¥e and Stslionery
Adverlisin8
Sundries
Tutor Costs
Rcnt
Administration fe¢s
Web desi8fi & support
Membership fee¥
Mtssical iThstruments
T¢xhing mat¢riats
tkpn of Musical Instrumen
Depn of Computers
Depn of ￿gpIpe iun¢rs
1.650
1,410
198
99
1.14JJ
216
173
18,460
11.408
10.999
284
150
1,914
2,000
1,805
2.2$3
74
150
19,904
4,630
9.58$
156
150
228
1.775
1.402
52,534
39.693
S¥pport c(>sts
FlnaDce
Bank charges
150
This page doe8 not forni parl of the slatuiory fiiiiin¢ial staiemenls
17

l%ortheru Ir¢l#nd Pi
Drummi
and
Detalled
t*lement Ibf FlnaD¢lal Aclfv
ror Ihe Y￿r E
¢h2
tle5
31.3,23
3l,3.22
FinFén¢e
CovernyD¢t rosts
Sundries
Accountancy fees
38
6UO
600
613
638
Tolal re50ui¢es expend¢d
40.446
Net Income
964
This page does not fomi part of the statuiory financial statements