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2022-04-30-accounts

1[st] May 2021 to 30[th] April 2022

ARTISTIC DIRECTOR’S REPORT

2021 saw the company return to the stage after a long period of Covidcreated inactivity. We returned to Wilton’s Music Hall with a show fittingly entitled Curtain Raisers, comprising two one act pieces: Cox and Box and Les Deux Aveugles – both “curtain raisers” ie pieces intended to be performed before the main item of an evening’s programme in the theatre. The show opened at The Theatre, Chipping Norton on Aug 28, before transferring to London where it played until Sept 4. There was a further performance in Doncaster on Sept 8. Whilst it was well-received and enjoyed by all who saw it, audiences were smaller than we were used to pre-pandemic, and it was clear that not everyone was ready to return to the theatre.

The impact of the COVID pandemic continued to have a devastating effect on the company, as it continued to do on many other Performing Arts institutions. Reserves were depleted and what had originally thought to be a halt in activity of a few months turned out to be one of years rather than months.

Having failed twice to receive any funding from the Cultural Recovery Fund, we applied for the third round, and were awarded £21,500. Without that sum we would surely have been facing closure. It was enough to keep us afloat, though not enough to resolve all financial pressures or guarantee future prosperity.

The company continues to be sustained by the support of its Friends organisation, the Lunatics, whose regular donations, be they annually or monthly, allow the company to exist on a day-to-day basis. They fund the rent of our costume and set stores, and cover basic running costs and bills. Without them we would not survive.

StatementofIncome and Retained Earnings
fortheYearEnded 30April2022
30.4.22 30.4.2r
Notes + f
TURNOVER 54,659 12,285
Costofsales (42.s5r) (8,380)
GROSSPROFIT 12,108 3,905
Administrativeexpenses (.9.1',77) (7,050)
2,931 (3,145)
Other operating income 2l,r55
0PERATTNG PROFTT(LOSS) 4 24,086 (3,14s)
Interest receivable andsimilarincome I
24,481 (3,r4s)
Interest payable andsimilarexpenses (18) (1)
PROFTT(LOSS) BEFORE TAXATTON 24,069 (3.r46)
Taxonprofit/(loss)
PROTTT(LOSS) FORTHEF',TNANCTAL
YEAR 24,069 (3,r46)
Retained earningsatbeginningofyear (lr4.rr5) (rr0^e69)
RETAINEDEARNINGSATEND OF
YEAR lI{L) qr4I,5)
BalanceSheet
30April2022
30.4.22 30.4.21
Notes f t
FIXEDASSETS
Tangibleassets 5 386 302
CURRENTASSETS
Stocks 2,095 1,3',71
Debtors 6 578 578
Prepalmentsand accrued income 943 503
Cash atbank 16,478 2,066
20,094 4.518
CREDITORS
Amountsfallingduewithinone year 1 (110,s26) (rrB,935)
NETCURRENTLIABILITIES (90,432) (114,417)
TOTALASSETS LESSCURRENT
LIABILITIES (90,046) (1 14,1l5)
RESERVES
Retained eamings (90,046) g,o1,r)
(90,046) q14l'5)

Theoperatingprofit{2021 - operatingloss) isstatedaftercharging:
30.4.22 30.4.2r
Depreciation -ownedassets fj f
-:
5. TANGIBLEFIXEDASSETS
Plantand
machinery
etc
i
COST
AtIMay2021 9.836
Additions 219
At30April2022 t0055
DEPRECIATION
AtlMay2021 9.534
Chargefor year t35
At30April2022 9,669
NET BOOK VALUE
At30Apr1l2022 Jtto
:
At30April2021 302
6. DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
30.1.22 30.4.21
f f.
Trade debtors 578 578
1. CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR
30.4.22 30.4.21
f T
Bank loans andoverdrafts 2,720 206
Tradecreditors 1,349 IO)-1
Taxationand socialsecurity 2,387 818
C)thercreditors 104,070 It6,884
!:,s% I 18,935

StatementofIncome and Retained Earnings
fortheYearEnded 30April2022
30.4.22 30.4.2r
Notes + f
TURNOVER 54,659 12,285
Costofsales (42.s5r) (8,380)
GROSSPROFIT 12,108 3,905
Administrativeexpenses (.9.1',77) (7,050)
2,931 (3,145)
Other operating income 2l,r55
0PERATTNG PROFTT(LOSS) 4 24,086 (3,14s)
Interest receivable andsimilarincome I
24,481 (3,r4s)
Interest payable andsimilarexpenses (18) (1)
PROFTT(LOSS) BEFORE TAXATTON 24,069 (3.r46)
Taxonprofit/(loss)
PROTTT(LOSS) FORTHEF',TNANCTAL
YEAR 24,069 (3,r46)
Retained earningsatbeginningofyear (lr4.rr5) (rr0^e69)
RETAINEDEARNINGSATEND OF
YEAR lI{L) qr4I,5)
BalanceSheet
30April2022
30.4.22 30.4.21
Notes f t
FIXEDASSETS
Tangibleassets 5 386 302
CURRENTASSETS
Stocks 2,095 1,3',71
Debtors 6 578 578
Prepalmentsand accrued income 943 503
Cash atbank 16,478 2,066
20,094 4.518
CREDITORS
Amountsfallingduewithinone year 1 (110,s26) (rrB,935)
NETCURRENTLIABILITIES (90,432) (114,417)
TOTALASSETS LESSCURRENT
LIABILITIES (90,046) (1 14,1l5)
RESERVES
Retained eamings (90,046) g,o1,r)
(90,046) q14l'5)

Theoperatingprofit{2021 - operatingloss) isstatedaftercharging:
30.4.22 30.4.2r
Depreciation -ownedassets fj f
-:
5. TANGIBLEFIXEDASSETS
Plantand
machinery
etc
i
COST
AtIMay2021 9.836
Additions 219
At30April2022 t0055
DEPRECIATION
AtlMay2021 9.534
Chargefor year t35
At30April2022 9,669
NET BOOK VALUE
At30Apr1l2022 Jtto
:
At30April2021 302
6. DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
30.1.22 30.4.21
f f.
Trade debtors 578 578
1. CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR
30.4.22 30.4.21
f T
Bank loans andoverdrafts 2,720 206
Tradecreditors 1,349 IO)-1
Taxationand socialsecurity 2,387 818
C)thercreditors 104,070 It6,884
!:,s% I 18,935