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2023-03-31-accounts

Page
Reference and Administrative Details ofthe Chadty, its Trustees and Advisers 1-2
Trustees' Report 3 —17
Trustees' responsibilities statement 18
Independent
auditors'
report on the financial statements 19-23
Statement of Financial Activities 24
Balance Sheet 25
Statement ofCash Flows
Notes to the Financial Statements 27-48

Restricted Unrestricted Total Total
funds funds funds funds
Note 2023
f
2023
6
2023f 2022
Income from:
Donations
and legacies
22,907 628,954 651,861 333,429
Charitable
activities
616,292 616,292 240,211
Other trading
activities
18,724 18,724 16,203
Investments 3,138 3,138 366
Other income 42,488 42,488
Total income 22,907 1,309,596 1,332,503 590,209
Expenditure
on:
Raising funds 12,548 12,548 13,237
Charitable
activities
94,053 1,005,085 1,099,138 660,108
Total expenditure 94,053 1,017,633 1,111,686 693,345
Net movement
in funds
(71,146) 291,963 220,817 (103,136)
Reconciliation
offunds:
Total funds brought forward 755,115 1,137,489 1,892,604 1,995,740
Net movement
in funds
(71,146) 291,963 220,817 (103,136)
Total funds carried forward 683,969 1,429,452 2,113,421 1,692,604
ALNWICK DISTRICT PLAYHOUSE ALNWICK DISTRICT PLAYHOUSE ALNWICK DISTRICT PLAYHOUSE ALNWICK DISTRICT PLAYHOUSE ALNWICK DISTRICT PLAYHOUSE TRUST TRUST
(A company limited by guarantee)
REGISTERED NUMBER: 02567793
BALANCE SHEET
AS AT 31 MARCH 2023
Note 2023
6
2022f
Fixed assets
Tangible assets 14 1,503,532 1,481,795
Current assets
Stocks 15 4,006 491
Debtors 16 82,008 12,957
Cash at bank and in hand 981,667 750,857
1,067,681 764,315
Creditortu
amounts
falling due within one
year 17 (443,579) (331,259)
Net current assets 624,102 433,055
Total assets less current liabilities 2,127,634 1,914,851
Creditors: amounts falling due after more
than one year 18 (14,213) (22,247)
Total net assets 2,113,421 1,892,504
Charity funds
Restricted funds 20 683,969 755,115
Unrestricted
funds
20 1,429,452 1,137,489
Total funds 2,113,421 1,892,604

Note 2023
5
2022
f
Cash flows from operating activities
Net cash used
in operating
activities 23 339,813 2,392
Cash tlows from investing activities
Dividends,
interests
and rents from investments
3,138 365
Proceeds from the sale oftangible
fixed
assets 250
Purchase oftangible fixed assets (91,664) (2,354)
Net cash used
in investing
activities (88,276) (1,988)
Cash flows from financing activities
Repayments
ofborrowing
(20,737) (1L809)
Net cash used in financing activities (20,737) (11,809)
Change
in cash and cash
equivalents in the year 230,800 (11„405)
Cash and cash equivalents at the beginning ofthe year 750,867 762,272
Cash and cash equivalents at the end of the year 24 981,667 750,867
The notes on pages 27 to48 form part ofthese financial statements

Restricted Unrestricted Total
funds funds funds
2023 2023 2023
6 6 6
Individuals and small groups 18,879 18,879
Grants 22,907 68,325 91,232
Charity foundations and other charities 541,750 541,750
22,907 628,954 651,861
Restricted Unrestricted Total
funds funds funds
2022 2022f 2022f
Individuals and small groups 1,711 40,931 42,642
Grants 48,872 58,325 107,197
Covid grants and support 130,805 130,805
Charity foundations and other charities 52,785 52,785
50,583 282,845 333,429

Unrestricted Total
funds funds
2023 2023
6 6
Income from charitable activities - Professional events and activities 462,976 462,976
Income from charitable activities - Community events and activities 131,797 131,797
Sundry other income 21,519 21,519
616,292 616,292

Unrestricted Total
funds funds
2022f 2022
6
Income from chadtable activities - Professional events and activities 161,616 161,616
Income from charitable activities - Community events and activities 67,365 67,365
Sundry other income 11,230 11,230
240,211 240,211

Unrestricted Total
funds funds
2023 2023
8 5
Friends ofthe Playhouse subscriptions 1,577 1,577
Front row scheme 5,012 5,012
Youth theatre subscriptions 8,315 8,315
Choir subscriptions 3,820 3,820
18,724 18,724
Unrestricted Total
funds funds
2022
6
2022f
Friends ofthe Playhouse subscriptions 6,500 6,500
Front row scheme 5,720 5,720
Youth theatre subscriptions 2,233 2,233
Choir subscriptions 1,750 1,750
16,203 16,203

Unrestricted Total
funds funds
2023
8
2023f
Bank interest receivable 3,138 3,138
Unrestricted Total
funds funds
2022 2022
Bank interest receivable 366 366

Unrestricted Total Total
funds funds funds
2023 2023 2022
8 8
Theatre tax relief 41,394 41,394
Insurance proceeds 1,094 1,094
42,488 42,488
Unrestricted Total
funds funds
2023 2023
8 8
12,548 12,548

Restricted Unrestricted Total
funds funds funds
2022 2022f 2022
Fundrai sing 5,774 7,463 13,237
Restricted Unrestricted
funds funds Total
2023 2023 2023
8 8 8
Professional events and activities 76,055 702,482 778,537
Community events and activities 17,998 302,603 320,601
94,053 1,005,085 1,099,138
Restricted Unrestricted
funds funds Total
2022
f
2022
f
2022f
Professional events and activities 91,638 355,356 446,994
Community events and activities 19,717 213,397 233,114
111,355 568,753 680,108

Activities
undertaken Support Total
directly costs funds
2023
f.
2023f 2023
Professional events and activities 398,724 379,813 778,537
Community events and activities 67,393 253,208 320,601
466,117 633,021 1,099,138
Activities
undertaken Support Total
directly costs funds
2022f 2022 2022f
Professional events and activities 145,563 301,431 446,994
Community events and activities 32,158 200,956 233,114
177,721 502,387 680,108

Professional Community
events and events and Total
activities activities funds
2023f 2023f 2023f
Bar 5 cafe purchases 13,550 9,034 22,584
Artistes fees 325,070 54,009 379„079
Theatre technicians 6,524 4,350 10,8'74
Film hire and programming 53,580 53,580
398,724 67,393 466,117

Analysis ofexpenditure
by activities (continued
)
Analysis ofdirect costs (continued)
Professional
events and Community Total
activities events funds
2022 2022 2022
Bar &cafe purchases 3,705 2,471 6,176
Artistes fees 110,064 26,638 136,702
Theatre technicians 4,664 3,049 T,713
Film hire and programming 27,130 27,130
145,563 32,158 177,T21
Professional Community
events and events and Total
activities activities funds
2023 2023 2023
5 6
Depreciation 41,767 27,845 69,612
Staff costs 145,228 96,819 242,047
Premises 85,591 57,061 142,652
Legal and professional 4,734 3,156 7,890
Finance costs 14,648 9,765 24,413
Repairs 5,216 3,477 8,693
Insurance 5,372 3,581 8,953
Advertising 9,353 6,236 15,589
Staff training 1,024 682 1,706
Sundry expenses 10,090 6,726 16,816
Governance costs 25,203 16,802 42,005
Irrecoverable VAT 16,097 10,732 26,829
Spektrix 14,194 9,462 23,656
Bad debts 1,296 864 2,160
379,813 253,208 633,021

Analysis of support cost s (continued)
Professional
events end Community Total
activities events funds
2022f 2022f 2022
8
Depreciation 43,038 28.692 71,730
Staff costs 122,546 81.698 204,244
Premises 69,257 46.172 115,429
Legal and professional 2,931 1,954 4,885
Finance costs 8,717 5,812 14,529
Repairs 7,366 4,910 12,276
Insurance 4,302 2,868 7,170
Advertising 4,794 3,196 7,990
Staff training 284 190 474
Sundry expenses 3,149 2,100 5,249
Governance costs 18,291 12,194 30,485
Irrecoverable VAT 8,778 5,852 14,630
Spektrix 7,978 5,318 13,296
301,431 200,956 502,387
Governance costs included above comprise:
2023 2022
E
Accountancy fees 1,500 1,946
Independent examiner's fees 830
Audit fee 4,000
Salaries and wages 16,335 20,035
Bookkeeping fees 20,170 7,674
42,005 30,485
NOTES NOTES NOTES TO THE FINANCIAL STATEMENTS TO THE FINANCIAL STATEMENTS TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
11. Auditors'
remuneration
2023f 2022
Fees payable to the Company's
annual
accounts
auditor for the audit ofthe Company's 4,000
Fees payable to the Company's auditor in respect of:
Independent
examination
ofthe Company's
annual
accounts 630
All non-audit
services not
included above 2,000 1,946
12. Staff costs and remuneration
Staff costs comprise:
2023f 2022f
Wages and salaries 236,998 209,507
Somal security costs 15,133 11,775
Pension costs 6,251 2,997
258,382 224,279
The average number of employees during the
year was asfollows:
2023 2022
Number Number
Marketing
staff
Administrative
staff
Technical staff
Theatre management staff
Arts development
Catering staff
15

Long-term
leasehold Fixtures and
property
f
fittings Totalf
Cost or valuation
At 1 April 2022 1,686,635 472,634 2,159,269
Additions 4,006 87,658 91,664
Dieposals (400) (400)
At 31 March 2023 1,690,641 559,892 2,250,533
Depreciation
At 1 April 2022 460,141 217„333 677,474
Charge for the year 26,697 42,916 69,613
On disposals (86) (86)
At 31 March 2023 486,838 260,163 747,001
Net book value
At 31 March 2023 1,203,803 299,729 1,503,532
At 31March 2022 1,226,494 255,301 1,481,795
15. Stocks
2023f 2022f
Bar and cafe stock 4,006 491

16. Debtors
2023 2022
6 5
Due within one year
Trade debtors 30,366 7,329
Other debtors 11 97
Prepayments and accrued income 51,631 5,531
82,008 12,957
17. Creditors: Amounts falling due within one year
2023
6
2022f
Otherloans 6,726 12,703
Trade creditors 259,890 58,110
Other taxation and social security 10,367 2,534
Obligations under finance lease and hire purchase contracts 6,726
Other creditors 29,762 12,749
Accruals and deferred income 136,834 238,437
443,579 331,259
Hire purchase creditors were secured on the assets to which they relate.
18. Creditors: Amounts falling due after more than one year
2023 2022
6
Otherloans 14,213 22,247

Statement
off
unds - current year
Balance at
Balance at 1 Transfers 31 March
April 2022
6
Income
f
Expenditure
f
in/out
6
2023
6
Unrestricted
funds
Designated
funds
Refurbishment 103,000 (103,000)
Property purchase 500,000 500,000
103,000 397,000 500,000
General funds
General funds 1,034,489 1,309,596 (1,017,633) (397,000) 929,452
Total Unrestricted funds 1,137,489 1,309,596 (1,017,633) 1,429,452
Restricted funds
Community
Foundation
2,500 2,500
Refurb 18-19 726,463 (44,994) 681,469
ACE Christmas Production 28,652 7,407 (36,059)
Film Hub North 13,000 (13,000)
755,115 22,90? (94,053) 683„969
Total offunds 1,892,604 1,332,503 (1,111,686) 2,113,421

Statement of funds - prior year
Ba/ance at
Balance at 31March
1 April 2021f income
f
Expenditure 2022
f
Unrestricted funds
Designated
funds
Refurbishment 103,000 103,000
General funds
General funds 1,071,079 539,626 (576,216) 1,034,489
Total Unrestricted funds 1,174,079 539,626 (576,216) 1,137,489
Restricted funds
Community
Foundation
999 (999)
Youth Theatre 844 (844)
Catalyst 5,774 (5,774)
Refurb 18-19 777,010 1,000 (51,547) T26,463
ACE Christmas Production 37,034 48,872 (57,254) 28,652
Winter heating costs, open door T11 (711)
821,661 50,583 (117,129) 755,115
Total offunds 1,995,740 590,209 (693,345) 1,892,604

Summary offunds - prior year
Balance at
Balance at 31March
1 Apn'I 2021f Income
f
Expenditure
f
2022
Designated funds 103,000 103,000
General funds 1,071,079 539,626 (576,216) 1,034,489
Restricted funds 821,661 50,583 (117,129) 755,115
1,995,740 590,209 (693,345) 1,892,604
Analysis ofnet assets between funds - current year
Restricted Unrestricted Total
funds funds funds
2023
6
2023
6
2023f
Tangible fixed assets 681,469 822,063 1,503,532
Current assets 2,500 1,065,181 1,067,681
Creditors due within one year (443,579) (443,579)
Creditors due in more than one year (14,213) (14,213)
Total 683,969 1,429,452 2,113,421
Analysis ofnet assets between funds - prior ye ar
Restricted Unrestricted Total
funds funds funds
2022 2022 2022
Tangible
fixed assets
702,107 779,688 1,481,795
Current assets 53,008 711,307 764,315
Creditors due within one year (331,259) (331,259)
Creditors due in more than one year (22,247) (22,247)
Total 755,115 1,137,489 1,892,604

23. Reconciliation
ofn
et m ovem ent in fun ds t o ne t cash flow from operating activities
2023 2022
6
Net
income/expenditure
for the year (as per Statement of Financial
Activities) 220,817 (103,138)
Adjustments
for:
Depreciation
charges
69,613 71,730
Dividends,
interests
and rents from investments (3,138) (388)
Loss on the sale offixed assets 64
Decrease/(increase) in stocks (3,515) 2,499
Increase
in debtors
(69,051) (1,859/
Increase
in creditors
125,023 33,324
Net cash provided by operating activities 339,813 2,392
24. Analysis ofcash and cash equivalents
2023f 2022
Cash in hand 981,667 750,887
Total cash and cash equivalents 981,667 750,867
25. Analysis
ofchanges
in net debt
At 1 April At 31 March
2022 Cash flows 2023
6 6
Cash at bank and in hand 750,867 230,800 981,667
Debt due within
1 year
(12,703) 5,977 (6,726)
Debt due after 1 year (22,247) 8,034 (14,213)
Financeleases (6,726) 6,726
709,191 251,537 960,728