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|**LindseyRuralPlayers**||
|---|---|
|**ContentsoftheTrustees'AnnualReportandFinancialStatements**||
|**fortheyearended31December2025**||
||Page|
|Trustees'AnnualReport|1 - 3|
|Independent Examiner's ReportontheFinancialStatements|4|
|StatementofFinancialActivities|5|
|BalanceSheet|6|
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|**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|
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|**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|||||
|**Asat**31December|||**-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**|