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35,993 claims
The charity's independent examiner's remuneration increased from £1,080 in 2024 to £1,200 in 2025.
Fees payable to the company's independent examiner for the independent examination of the company's annual accounts 1,200 1,080
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 14
The charity's average number of employees decreased from 7 in 2024 to 6 in 2025.
Office and support staff 6 7
Operational · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 15
The charity's staff costs decreased from £460,916 in 2024 to £361,108 in 2025.
Wages and salaries 345,823 447,239
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 14
The charity's expenditure on charitable activities decreased from £631,536 in 2024 to £480,908 in 2025.
Provision of music hall performances 631,536 631,536
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 14
The charity's investment income decreased from £8,365 in 2024 to £5,238 in 2025.
Bank interest receivable 8,365 8,365
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 13
The charity's income from donations decreased from £594,507 in 2024 to £422,130 in 2025.
Donations 594,507 594,507
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 13
The charity's creditors increased from £42,920 in 2024 to £65,905 in 2025.
Creditors: amounts falling due within one year 11 (65,905) (42,920)
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 9
The charity's debtors increased from £30,075 in 2024 to £61,465 in 2025.
Debtors 10 61,465 30,075
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 9
The charity's cash at bank and in hand decreased from £183,967 in 2024 to £122,162 in 2025.
Cash at bank and in hand 122,162 183,967
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 9
The charity's unrestricted funds decreased from £173,756 in 2024 to £120,216 in 2025.
Unrestricted funds 120,216 173,756
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 9
The Brick Lane Music Hall Charity's total net assets decreased from £173,756 in 2024 to £120,216 in 2025.
Total funds 120,216 173,756
Financial · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 9
The charity's financial statements were prepared in accordance with the Charities SORP (FRS102).
I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants in England & Wales, which is one of the listed bodies.
Financial · Procedural statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 6
The charity's financial statements comply with the requirements of the Companies Act 2006.
As the Trustees of the company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Financial · Procedural statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 6
The charity's financial statements were approved by the trustees on October 20, 2025.
Approved by order of the members of the board of Trustees and signed on their behalf by: C H Bowden (Chair of Trustees) Date: 20 October 2025
Governance · Procedural statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 5
The charity's financial statements were prepared on a going concern basis.
In preparing these financial statements, the Trustees are required to: prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Financial · Procedural statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 5
The charity's financial statements comply with UK Accounting Standards (FRS102).
In preparing these financial statements, the Trustees are required to: select suitable accounting policies and then apply them consistently; observe the methods and principles of the Charities SORP (FRS 102); make judgments and accounting estimates that are reasonable and prudent;
Financial · Procedural statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 5
The charity's minimum reserve level is set at £20,000.
In the opinion of the trustees the minimum level of reserves to be maintained is £20,000.
Financial · Policy statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 4
The charity maintains sufficient reserves to continue operations for at least six months in case of funding drops.
It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at sufficient level to ensure that, in the event of a significant drop in funding, they will be able to continue the Charity's current activities for at least 6 months whilst consideration is given to ways in which additional funds may be raised.
Financial · Policy statement · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 4
The charity maintains involvement in various community organisations and projects.
The Charity has maintained and in some cases renewed its involvement in numerous community organisations from school projects to raising funds for local charities, particularly children with Special Education Needs, teenagers at risk and pensioner groups such as the local stroke group.
Service · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 3
The charity continues to provide subsidised matinee performances and afternoon tea.
The Charity has continued its activity of providing subsidised matinee performances with afternoon tea at the Brick Lane Music Hall as well as taking shows out to the community.
Service · Observational claim · From Brick Lane Music Hall Charity — annual report and accounts, year ending 28 February 2025, page 3