2025-12-31-accounts

LindseyRuralPlayers
ContentsoftheTrustees'AnnualReportandFinancialStatements
fortheyearended31December2025
	Page
Trustees'AnnualReport	1 - 3
Independent Examiner's ReportontheFinancialStatements	4
StatementofFinancialActivities	5
BalanceSheet	6

LindseyRuralPlayers	LindseyRuralPlayers
StatementofFinancialActivitiesfortheyearended		31December2025
			Total	Total
	Restricted	Unrestricted	This	Last
Note	Funds	Funds	Year	Year
	£	£	£	£
Incomingresources 4
Incomingresourcesfromgeneratedfunds
Voluntaryincome		7,897	7,897	4,021
Activities forgeneratingfunds		10,163	10,163	8,017
Investmentincome		28	28	41
Incomingresourcesfromcharitable activities		35,840	35,840	28,770
Otherincomingresources		220	220	386
TOTALINCOMINGRESOURCES	0	54,148	54,148	41,235
Resourcesexpended 5
Costsofgeneratingfunds
Costsofgeneratingvoluntaryincome
Fundraisingtrading costs		4,730	4,730	3,847
Investmentmanagementcosts
Charitable activities		35,609	35,609	29,868
Governancecosts		1,132	1,132	500
Otherresourcesexpended
TOTALRESOURCESEXPENDED	0	41,471	41,471	34,215
NETINCOMINGRESOURCES	0	12,6n	12,6n	7,020
TotalFundsbroughtforward	0	130,675	130,675	123,656

Lindsey Rural Players	Lindsey Rural Players	Lindsey Rural Players
Balance Sheet asat31December 2025
			Total	Total
		Un restricted	This	Last
	Note	Funds	Year	Year
	12
			£	£
Fixed Assets
Tangible fixed assets	6	85,828	85,828	89,680
Current Assets
Stock		555	555	380
Debtors	7	100	100
Cashatbank and in hand		57,340	57,340	41,116
Totalcurrentassets		57,995	57,995	41,496
Creditors:Amountsfallingduewithinone year	8	500	500	500
Provisions	9
NetCurrentAssets		57,495	57,495	40,996
NetAssets		143,323	143,323	130,676
Fundsofthecharity
Unrestrictedfunds	10	143,323	143,323	130,676

Trustees' expenses	Trustees' expenses
During the year ended31December 2025 trustees expenses were reimbursed for £0.00 (2024: £0.00).
4.AnalysisofIncomingResources	This	Last
	Year	Year
	£	£
Voluntaryincome
Grants received		500
Subscriptions	1,850	1,615
Donations	6,047	1,906
	7,897	4,021
Activitiesforgenerating funds
Bar and ice cream sales	9,987	7,778
Fundraising	176	239
Advertising
	10,163	8,017
Investmentincome
Bank interest	28	41
	28	41
Incoming resources from charitable activities
Lindsey Rural Players' productions	18,589	15,924
Lindsey Rural Players' Film Nights	2,589	3,484
Theatre hire		300
Professional touring productions	13,779	8,042
Youth theatre	883	1,020
	35,840	28,770
OtherIncomingResources
Other Income	220	386
	220	386

	Lindsey Rural Players
Notes to the Financial	Statements for the year ended31December	2025
5.AnalysisofResources Expended	This		Last
	Year		Year
	£		£
Fundraising trading costs
Bar and ice cream Purchases	4,730		3,847
Fundraising Costs
	4,730		3,847
Costsofcharitable activities
Lindsey Rural Players' productions	4,016		4,813
Lindsey Rural Players' Film Nights	1,519		1,711
Professional touring productions	9,497		5,456
Youth Theatre			634
Broadbent Singers
Charitable Donations
Premises expenses:-
Rates and water rates		483	219
Repairs and maintenance	2,266		1,162
Light and heat	2,298		2,788
Insurance	5,305		1,579
Cleaning	2,246		1,034
Equipment repairs		271	1,721
Licences	1,777		294
Hire			1,408
Telephone		23	156
Internet
Stationery and postage
Advertising		865	961
First Aid Training
Scenery storage		191
Refreshments			179
Sundry Expenses		283	304
Depreciation	4,569		5,449
Impairment
	35,609		29,868

	Lindsey Rural Players
NotestotheFinancial	Statementsforthe year ended		31December 2025
5.AnalysisofResources Ex~ended (cont.}	This	Last
	Year	Year
	£	£
Governance costs				0
Legal expenses	632			0
Independent examiners' fees	500			500
	1,132			500
6.Tangible Fixed Assets	Freehold	Fixtures		Equipment			Total
	Land and	&
	Buildings	Fittings
	£	£		£			£
CostorValuation
As at 1 January	72,932		38,041			16,404	127,377
Additions						717		717
Sales
Asat31December	72,932		38,041			17,121	128,094
Accumulated Depreciation
As at 1 January			-26614 -			11,083 -		37,697
Charge for the year			-2857 -			1,712 -		4,569
Impairment				0
Onsales				0
Asat31December			-29471-		12,795-		42,266
NetBookValue
Asat31December 2025	72,932		8570			4,326	85,828
Asat31December 2024	72,932		11427			5,321	89,680
				This			Last
				Year			Year
							Restated
7.Debtors				£			£
Debtors						100
Prepayments
						100
				This			Last
				Year			Year
8. Creditors				£			£
Creditors						500		500
Accruals
Deferred Income
						500		500

		Lindsey Rural Players
	Notes to the Financial Statements for the year ended31December 2025
				This	Last
				Year	Year
9. Provisions				£	£
Provision for Bad Debt
Provision has been	made for debts	outstanding for over 12 months.
10. Movementinfunds
		At1.1.25	Income	Expenditure	At 31.12.25
		£	£	£	£
Restricted funds
Remembrance grant
Unrestricted funds
General funds		130,675	54,120	41,472	143,323