NEW EARTH THEATRE LIMITED
REPORT AND FINANCIAL STATEMENTS
31$t March 2022
COMPWIY REGISTrA710N NUMBER: 3040132
CHARITY REfjISTrATION NUMBER 1047911
Frank S Laehman
16b North End Road
GoldÈrs Gr￿n
London
NW117PH

NEW EARTH THEATRE uIKfED
Logal •nd P4Jminlstratlvo Inforn)
31st March 2022
Company Regist8r8d Numb8r
3045132
Reg18twed Charity Number
1047991
Registered Office
The Albany
DOu￿aS l#Vay
SE8 4AG
Directors and Tnjstoes
Wol Mun Yoon (Ch*)
M8nln(ler Gil
Klthminl Wlmalasekera
Kati6 Elston
Ka￿Ch(w Chapm
AMYL
R•wd 151h Sgptombw 2021
Examlner
Frdnk S Lachman
168 North ErKI Ro•J
NW11 7PH

NEW EARTH THEATRE UMrrED
DIRECTORS. AND TRUSTEES. REPORT
Tho truste88, who are aL80 di￿￿t0[S for tr* the Cl￿1&8 have *awre yi prewting their
rgport and the financial statemènts of the dwity for eThJwKJ 31st M8reh 2022.
DIRECTORS. RESPONSIBILMES
Company Law whith is also applirat4e lo Ch￿Ila￿4? cc*Mpanies in EnglaThJ and Walas rnquwas thè diradors.
o are also trijstees of the I￿1pany. to weFwe finar￿1 staterrents for each financial year whith gNe a tr
and fair view of the state of affairs of the company and of the r￿lts crf the f))mpany for that penud.
In preparing those finaro81 stateme￿. the directL¥snmstees are to:
select suitable a¢cwnting pdiaes It￿ tl*m (xTh•.
observe the meth(¥Js arnl ￿nc￿leS in the Charities SORP
make judgements and estimates that are reascYwLle arvj prud￿rt
departures disdosed and eX￿ained in financial statsments,.
prepare thè financial statements on the WITVJ (yjncem urfess il is InappropFiate to
presumè that the C￿panY VAI eorth.nue in twine
accuracy at any timo the financxal tK)gtion of thg (xxnpany and to enalAe Ihem to ensu￿ that the fina￿lar
statements compty with the Companies Ad 20￿. They are also reSpc¥ts1￿ fcy safeguardlng the assets of the
company and hencè f<x takiryJ reaSo￿tA￿ stw for the pr8venknn arKJ d8￿tiM offr8￿1 and other iTreguJarilies.
PRIMGIPAL ACTivrrY AND CHARITABLE OBJECTIVE
The princyp81 ac*vity otthe o)mpany c¥JntirKJes to te the Enprover￿t and advance￿￿nI of
ucation and the er￿oUrag8r￿f ofthe appwation ofthe arts In al Iheir a8[￿ts but wimarty thrimjgh
the dr8rn8tic arts.
ORGANISATION AND CONSTMJTION
AsstKiation. CornrAny Registarlion number 3045132.
Th$ (y)mpany ajopted a ngw Mem￿￿jum and Arth*s cm 1st FebrLWy 2019.
The company is ￿'MIted by guarantee arwj h85 rk) sharè LHxlal. The of indivKJu* member5 are
limited to £1.
The company is a registered chwlty, numtH 1047931.
The dlrectors ofthe companyfomi Its C￿nmI￿ ￿ ManaJmnt ¢kn"ng B(￿yand are to
act as necessary ￿ order lor the company lo bj￿1 tL% ctiiecb¥es. Direclc*s may L￿ app)inted by the members of
the company or f8lk)w dirECtcYs at ary lime.
Registered offi￿.. Tho Abany. Dfxffjlas Way. Ltjndon SE8 4AG.
On the 5th Juna 2020 ￿ cc#npany tthangod ils ogme to Earlh Twre Ltrnitwj
PUBLIC BENEFIT
Tho Trustees (x)nfinn that in th15 fBFQrt tr¢y have h￿1 du8 reg*d to the guid8rKe on pubbc b￿Qfft
18sts￿ by th¥ GtHrtty CommI￿On in oJm(th"arn* with thè (kty set (Krt in S￿￿10￿ 4 of the Chariti8s Acl 2006.

NEW EARTH THEATRE UMThED
DIRECTORS. AND TRUSTEES. REPORT {continuvd)
REVIEW OF DEVELOPMENTS. ACTMllES AND ACHIEVEMEK
Thè Cow&19 Pond8mtc continued to C8US8 uptrwval for thg ltreatrB large. acw havhg to be flexlble In
anging restllctions arKI guNJance ttrwoughout the year. New E8rth Theatre vrds able to present 1 live IouTing production and
some activty in pgrson, stll off81irKJ a progrwme of owxKttJnitse$ cwline.
In 202112022 the ¢XJmpany.
Created a "d￿lt81 p08trArd" 88n&s Bayanlhan wrth Love #i r8swJnsa to tha 8dv8tse effects of thè Pandemic on the
Flllplno eommunity in UK. in parb¢xlar Filipino h8allhcare wcrters comprise 2% of NHS England's workforc8. yel
25% of its Covid-19 dèaths. 8ay7nihan with Love prg88nled wdeos made by 23 Filpino artists. whlth were sonl to
hoalthcar8 workers as part of tres lunch dgli¥gms in rx4laboratiw wilh K8nlurwJ8n UIL
c￿￿￿JuCed a new adaptslmji of Miss Julie by Amy Ng *ith UK kn ju￿ 2021. Origlnally wemiering in
Febwary 2020, scflpt was updat&J for soaalty dIsta￿ed pertorn￿r￿ aThJ was or* of the first ￿rIng p￿JUCtic*ls
presonted since thè CoMd-19 wtbreak It Wds seen by 1313 p* on I￿r.
Pr8senled the eXhIb￿.0n of Tsunagulconned at artsdepot th8 Lond￿ Metropolitan thhNes. Th8 Int8rview8 ¥wth 29
Japon8se womgn wara F8cordod aTrJ VAI be archiv&J in ful at the Lond￿ M8tropK4rtan Arthivas. The Mu88um of London
will store the Interv￿￿ from LondoTh￿8￿1 intorvknwws. From th6so St(ff16s we ¢¥eatod an interactive exhibition, whlch
would later Serve as the sel the porfomaTTh TsUnagulC(xw￿Gt Live.. New Earth's first p*)Jcast ser￿. an infom)alion
bookl81,' 8 schools resourcè pad( arwj a 801ies of*DrtslKPS. This pYO￿t hgs been SUFP)rted by the NOt￿n91 Lottery
Heritag8 Fund. Cultural Re￿very Furnl. the Great Brilan S888kawa Foundatscn. the Japan Smty. Shoreditch Town
Hall, Museum of London and Gold8m1th8 Urdvow¥lty of L(¥Klon.
Conttnued worklng wrth their Profess￿n￿ Writers Prcmjramme through a series of onlin mastsrclasses with
Jagmin6 LeeJones, 018dipo Agbduaie, Lucy lQ'rk*wd and Rcry Mularkey. furKled by the Esmée Falrt)alm Foundation.
The 4 writers who rec8iV8d seed commissions cOntin￿d develwng thelr playB. th1o￿ah a s(xipt workshop with 8¢tor3
and 8 one week writing 8ttathm8nl wilh tha National Thgatro.
Dellvered 6 online academies as m of Nthv Earth I￿leMY. an introd￿￿ to perfomilng, wrltlrKJ and te¢hnlcal theatre
for British East and South East Asians IBESEAS) auoss the UK 77 FNqthipants erKJaged in a total of 54 onllne sesslons
I0￿r 100 hc¥Jrs ol fro9 ￿nIng w0vK￿l by morn 20 lUt￿S a￿1 gw speakers).
Started an onmne Produ(*rs c￿1$0 for ewty (zreer produrws kn uSlatA)rakn ¥nth Tarnasha Theatr8 Company. 11
P8rtlcipants received monlNy 2.hwr ¢)nkn masterdasses frcrn1rn1usty wfe$8K¥wls.
Awar(led our annu81 bursary to 8 gr&Yu8kny BESEA 8cl•)g stLKlent to surwt tslT trans￿on Into the lThJusty in
as8ociath)n wth Constejlatton Cwt1￿5.
Deliv8Ted a series of monthfy vAJrf(shops for BESEA th08trwnakgrs in Ihe Ncrti West kn collabcfalion with the Lowry.
Awarded 2 residencies to BESEA thgatrem*ws bowj kn th8 Ncmth West ￿1th an interest in mBking théa￿ for families,
In collaboratK>n with z-arts.
Dgltver8d 6 Mandarfn Through Drama ￿shOpS for )wng people in sc*KN)18. 6 Lunw New Year tht¥k5hops at the
Museum of London Docklands 5 panels and tijtorials in thoatr8making.
Pre5enl8d 144 porfomiancos of our chgracts guxle James Robson at the Nati(*￿1 Maritlmo Muwm and the Cutty Sark.
seen by over 3300 people.
Helped ereate U)t Anli-Rao¥m Tourry RKler as F•t of a of UK tcAty cThnp8nles.
Gave support to BESEA artists with iThlepetht pro￿ts, i￿1￿n9 an exhitrAtM)n by a Burni￿ artl8t 8￿kIng a$￿UM,
and 8 film w1￿•nO tha re121ionship b¢l%*wJ awxl d8ughtew5.
P390 3

NEW EARTH THEATRE LIArfED
DIRECTORS. AND TRUSTEES. REPORT Icontinuqd)
DIRECTORsrrRUSTEES
Thts directcthrust88s set out tdow hove ￿k1 offic* dur*wJ Its TthJl8 year ofthls reF*J1 IM4888
olheNlse stated:
Wai Mun Yo)n {Ch8irl
Maninder Gill
'thard Shannon
Kithmini WimxlÈ$8ke
Kai£huan Chapm
Amy Lin
Nitholas Gwe March¥KI
Kalie Elston
R8sh3ne•J 151h Sèplambw 2021
RESERVES POLICY
Thè cornparry ende8vours to malntsln a level of r•wes that *rfl enajle IL rf the *i8e6 that fundlng Is
cutsiled, to cary on ts actwl¢1￿ Vthilst attemattve >)urces of funding are obtained.
Th• UnrnSMct￿ re5erv•s as at 31st Marth 2022 w•M £329.604 (2021 £332.423)
The movement in re￿rVe$18 shown In note 8 to Ihe accounts.
ACCOUNTANTS
A r8solLrtk)n propjslng th8 wpwntrnont of Fwk S Lathnan a8 I￿par￿18Tht Examlnar VAI bg submw at tho
Annud General M8eling.
INVESTMENTS
The chadly has no Invastmonts.
RELATED PARTIE8
The charlty h&s rdaUon$hips wlth othw charttl8s 8 IxoJe¢1￿H￿o￿el b*.
GOINO CONCERN
Tho dlractors confimi that..
A golng ￿ncarn bagls la apwopriat• for aC{￿nts.
The cc¥npany Iw SLfftieth rnsarves to {%nb.n￿ for at lèast 12 al&gr the dets of s•wirKJ these accounts.
RISK MANAGEMENT
The compary undertakes p￿TO￿k rev￿￿ ts diffemt aroas (rf WK4LMJiro INff8r￿ cover,heath and safety pollcles
in th8 wothplgce and vthilgt performing, *KYkirwJ thldren,ffirw￿i81 atta￿. r￿SL￿n81 prthw. ICT lechnolopy.
Th1$ report ha8 bean prepared In ociJ)rdanc¢ wlh tt* in Sth 419(2) of the Comp8nles A¢t 2￿6 opplk4bl•
lo ￿mpanIeS 8ublg¢t to the small ￿mp￿leS rEgkne.
Thls r8POrt wos approv•d by th• boord on 23 D￿•thr 2tr22
and signed on tts bèhafby Wai Mun Yoc
Wal Mu
DlrKtor
New Earth Thwtr• Llmlt

NEW EARTH THEATRE U￿￿ED
ACCOUNTANTS REPORT
Independent E¥Aminerfs Rwjrt on th8 Acrounts
I report to the chanty lrnstees on my oxaminatK)n of the acixxnts of th8 txmpany for tho yw erKled
31st March 2022 arfr sol crtrt on pages 6 to 11 .
Responsibilities and basls of report
As the charitys trustees ofthè company {aThl also its dir8cknrs for tho PU￿ of ￿￿panY law) are
responslbl& for thè PTeparatlon of th6 atcwnts in accordanr* wilh the rewirements of the Companles Act 201
('Ih6 2006 Act'l.
Having sati8fied myself that the ae¢¢)unts of the company arn not wured to be audrted under Part 16 of the
2006 Act and are eligibfe for Indepe￿10n1 examination. I reFrtNt in resp&t cl my 6X2m1nBli￿ of Jt)ur charbty's
accounts as Carried out undor section 145 of the CharitN8s Act 2011 (the .2011 Arf). In caryng out my
examination I have foV4)w*d the Direcoons g¥en by lh8 Charlty CommMk)n undér se1X￿ 145(5)Ibl of the 2011
Act.
Indgp?ndent examlnerf¥ rewl
Sln¢8 the companYs gross exceed&J £250,IYJ) examiner must be a member of a bcty11sted In
se￿10n 145 of the 2011 Act. I cMllmi Ihat l am qualifhryd to undertak8 the examknatlon b8¢ause l am a m&mb8r
of the In8Utul8 of Chartered Accountants ￿ EngJaTrJ & W*s. ss ona of ts* Ilsted both￿.
I have cofflploted my examlnatth. l o)nllrm that no mataTr 5 have to my attenlkn In cA)nrb8Cth)n wfjth tha
examination giving me Cause to b8lbave:
{11 acc(wntlng records were nci kepl in resFrft of th8 company as r￿utred by se(*on 386 of the 2(M)6 Act:
(2} the accounts do not ac<th wlth those re(*rd$: or
131 the accounts do not Gompty w*lh the •ccwntsng roquwernerts 01 socliM 396 of the 2Cth Act other than ary
requlremgnt tr￿1 the e(r￿Un￿ glv8 8 1n* WKI falrf vknw V*tiK* IB not a matter ￿ld9￿ a8 part of an
Indfjpendant oxamln8th)n; or
(41 the accounts have not pr8par8d in 8ccordanc& the rngthcrfJ8 and prfndpl&s of tha Ststement of
Recommended practice for acGountlng and rekY)rting by ch8ritles 8ppllcablè to charities wgparing thgir accounts
In accordonc8 wlth the FlnanGio1 Re￿11￿ SlwKlard appkth in ts UK *KI Rewblk of Ireland IFRS 102).
I have no concems and have com6 ￿056 no otsr mattws in ts)nr*i￿ tha axaminalion to Strèn￿
8hould ba drawn In thi8 re[￿rt In tyder to an8blg a proper Underts￿Ing ol Ihe ac(thnts to be rethd.
Frank S Laehman FCA
Memb8r Inslllute of Ghartered Acojunknts in E*TrJ aThJ Wdes
Chartered Accountant
Independent Examiner
16b North End Road
Lorbdon NW117PH
Daled.. 2711￿2022
Pa9e 5

NEW EARTH THEATRE LIMrrED
Statgment of Financlal AGtlvitl06
For th* Year Endod 31st Ma￿h 2022
Unrostrlctod R•8trlct
Funds
Funds
Total Unreslrlcted R•strlcted
Funds
Funds
Fundq
2022
T4*1
Funds
2021
In￿rn•
Logaclès and donatton8
178,220
178,220
178,220
178,220
Inve*mont Incomo
235
23S
Charttable aciiville8
20,906
90,073
110,979
78,393
16.290 94,883
Total Inc4*ll•
199 158
90,07
256,848
16,290 273,138
Éxpondltur•
Charftsble A¢tlvlty Costs
Totsl 8xp•ndltur•
201,977
92.125 294102
173,222
34,150 207,3n
201,977
92.125 294 102
173222
34 150 207 372
Surpluj for the year
12.8191
{2,052) <48711
83,620
117.e60) 05.786
Funds brought fonvard
332,423
20,140 352.563
248,797
38,000 286.797
Fund8 carrl•d fgTw•rd
329,604
18.088 347,692
332,423
20,140 352 563
Th$ 8talem&nl of Financl81 Actlwtles reflects ths results ot (y)nlinulng activtti8s the ￿T.
The￿ were no recognlsed galng or10ss8s other than the nel ￿tgoIng resources for the ￿ar.
The net outgoing msourees for ￿ ￿ar have been calculated on Ihe hi$toncal cost basts.
The notes on pages 8 to 11 form part of th8$e accounts.
Page 6

NEW EARTH THEATRE UMITED
Balaneè Shoot at 31$t March 2022
Noto9
2022
2021
Curr•nt I￿•t•
Deblors
Cash 81 bank and in harKI
1,M1
347,516
1,688
352.025
Total curront a•••t•
348,957
359,713
Cr8dllorn falllng du• wlthln ono
1.285
1.150
N•t curr•nt au•ts
347,692
3S2,
347,692
352.$63
Th• Fund• of th• Charty
Rvtrlct•d Fund•
18,088
20,140
unr•#trf¢t￿ Fund•
329,604
332,423
Totsl Chjrlty Fund¥
347.692
352,563
al For Iha ￿ar ended 31 Marth 2022 tho ¢omp8ny was enthlgd lo 6xémptlon under 88ctkJn 477121 of the
Companle8 Act 2006.
{b) No m8mber8 have rgqulr¢d tha ￿MpanY to oblaln an audlt of Its accwnts for the year In quosllon In
atxordanc• wth sectlon 478 of Ihg Companle8 Act 2006.
Ic) dractors aeknovAodgè th8lr m&pon8ibllSty for..
l. ¢nsurlng the company kgeps accounting records vknich CoM￿Y wlth sedon 386,. aThJ
11. Ftspaflng 8¢¢ounts whlch glve a true and fair vlw of th& stste of affalr8 ol th8 ccmpany as 81 the eTrd of
the flnanclal year and of Its wofft and loss for thè financial year in acc4)rdanc& YAlh tha saction 393. and
which othepmst ¢omply wth the requlraments of tho Cornpanl8s Act r•latJng to accounts. so far a8
applicablg to the Company.
Idl The *¢ount8 havo boon pr¢par•d in accord&r￿ wmh the 8poci•I provlsl¢)n$ In Part 15 of I
Comp8ni9s Act 2￿6 aptdirablg lo c£Jmpanies sufyect to Ihe small companias r8glme, and conslilLrto
thè annud accounts roquired by thg Companltss Act 2006 and are for orrxjlalion to membgrs of the .
npany
Appn)ved by the dir9Gtors on 23 Dec8mb9r 2022 . and sigr*d on their bghaif by Wal Mun Yoon
Tho not88 on pages 8 to l 7 fomi part ofthe8e a￿unts.
Waim
. DiroLtr
Page 7

Notes to the Flnanclal Stat•m¢nts
For the Year Endèd 31st March 2022
1 Accounting PollG•s
la) The financi81 stat8m8nts hav8 pr8par8d in airA)rdan&g Wfth Accounting and Rgporti'r4J by Charlli•s:
sl8lemen* of Recommendad Prndic* applicable ts) ch￿Ill&S wepariTrJ their aco)unts in aco)rdanc8 V*ith thè
Financial Reporting Standard apr4Kable in the UK and Rewthiic of Ireland {FRS 102118ffeiafve 1 January
20191- Icharities SORP IFRS 10211. the FinanGral Ropyting StsTrJaT(l akylKable In the UK and Republlc of
Ireland (FRS 102) and the Cownies A¢1 2006.
New Earth Theatre Llmlled meets the deflnluon of a publlc bMefft enty under FRS 102.
Assets and liabfillt￿ are Initldly r8cognts8d at ¢OSI or tr8nsactlon value unless oth￿￿$0 stated In
tho relevant accountlng pollcy MloI$1.
Ib) In¢om•
Incom8 i8 rec(wised vkn8n thfj dwity has entillement lo the funts. any Fknncé Lwdltions allthd to the items
of income have been mel, it is probable that the income wll be receNed and the amounl (an bo measured reliabty.
Incomb from grants. whglhor capital or revenuo grants, Is rec(¥Jnl8ed vthen the ch8rtty ha8 entltlement to the fund8,
ary Pèrforman￿ eondltlons attached to th• grarrts has been mel, It Is prLthbbg that the In￿m8 WIN be roceived arKI
tho amount can b8 meawred reliabty is not delarred.
Icl eX￿ndIt￿re
All expendrture is accounted f¢v on an accruals b￿18. EX[m￿Ibjre recowti8￿ once there is a lagal or construc￿V￿
otAigalion lo make a payment lo a IhKd paty. 11 is probatA8 thal setlknenl WIN be required 8nd Ihè amount of tha
obligation can be Measur￿ rellably.
Costs are alb)cated to a calogory ￿ther b￿aUse LThts are dir• Incurred in relalh)n to suth catogory, or
8U80 they are 8UPPOrt costs in respKt of an Wi￿nI been made bgtween the categoriés.
Support C06ts 0)n￿st of Infrastrt￿turn costs for sdaMs, premises, offic* administrats"on. Such costs are apportionad
on ¥ reasonable arKI conslstanl basls to ¢h8 vark)us categon&s Vlith a to deterrThnin9. as accuratety as p088ible.
the tot81 rèsourcès 8XFended aach cat•w. The basis of a[￿￿Onment l￿ad ts erther a lunC￿n of staff tims
applled to a given 8¢tNty. or an estimate of the prOp)rtI￿ of costs OSSC¢￿ted *ilh the saffle. or a combination of both.
Direct and Sup(￿rt costs ar• sgparotety sho4￿ by n&turd d8$8tr￿ ￿ Nolo 5 to ac¢tyJnl¥ for ea¢h ¢atogory
of cost.
Idl Taxatlon
The company as a reglster&J tharty I number 1047991) is exempt from tr￿￿10n most inv•$lment inwmg in80far
as rt is applg¢J for chort1ob16 purposes. The cc¥iwany is also oxempl from laxatton on cgprt81 gains.
{•) D•btor•
Tr8d8 and othgr debtory 8re r8cwbed at the settlemgnt amount dug 8fter any dIsC(￿nt offvgj.
Prepaym8nls are valugd al Ihe amunl prepaMI n&1 of any trad& disctsjnts duo.
(fj Credltorn and provl814Jn&
Craditors and provlslons org r•eognlB•d *thaYe the char6ty has a presant oblplh)n rwWrMJ fmm a past avent thBt will
probably re$uM in the transfer of funds lo a thir(1 party 8fKI the anwJJnl to Settle ￿ obligath)n can be measuv8d or
estimated rglrabty. Credrtors and provis￿$ ara rw)Fmaly r8cogntsed at sètdemont amount after allomng for any
trade di¥o)unts due.
Page 8

NEW EARTH THEATRE UPArrED
Noto5 to tho Flnanclal Stat•m•nts
For tha Yoar Endod 31st March 2022
2 Grants and donallons
Unr•strlct•d Restrictod
Funds
Funds
Restrict•d Unrnstrlct•d
Fund#
Funds
2022
2021
Grants for G•n4Tr1 Runnlng Cos1•
. Arts Counal EnglaNI
178.220
178,220
178.220 178.220
178,220
178,220 178,220
3 Charftabla a¢Uvlty
Unrnstrlel•d Rastrlct
Funds
Funds
Rastrict•d Unrnstrlctod
Fundj
Fund•
2022
2021
Propd GMts and donath)ns
- Artj Cwndl England
- Herltag6 Lottery Fund
- Th8 Gr8at &itan Sasakawa
Foundal
- Japan Socbely
- Esmee Faith
Donations
- Covid SSP Grant
- Tax AKI
- Theatre Tax Rel￿f
54,413
31.180
54.413
31.180
82,145
4.476
16,290 78.435
4,476
1.569
72
275
1.614
275
1.614
2.721
2,721
,073
68,510
16,290
84,800
Tlcket sales, fees, o)mnissKX)S,
C¢>produclions
16.S24
16,524
106.407
9,883
78,393
9,883
16,290 94,683
.073
4 Charllabl• *clMty costs
c￿lI1&bI•
Ch•rll¥ble
Actt¥lty Go￿rnanC•
Athlty Costs Costs
Costs
Support
Total 2022
Charltabl• Pthlty Costs
ProductK>n cx)8ts
Marketing
64,572
11,042
52,764
32,038
117,336
43,080
Support costs
Fees and wagos
Aceount8ncy
Admln. post end t8￿p￿ cos18
Insuran
INebsSt¢ 8n¢J IT
Subscrtptoons
Fundralsjng and support staff
Tovel and Subsistence
Rent, utilttios and stor￿8
16.511
105.321
121,832
1265
921
1.304
2,149
1.730
1,285
921
2.149
2217
2,217
2.268
Totsl 2022
10.589
92.125
1265
294,102

NEW EARTH THEATRE uMfTED
Notes to the Financial Statements
For the Year Ended 31st Ma￿h 2022
Charftablo Chwltsbl•
AGtlvlty
Support
Governance
Costs
Total
2021
Costs
Charhablo P*tfvlty Costs
Productp)n costs
Marketing
19.616
78,752
21.742
98.308
21,742
Support costs
F66s and I￿ge9
Accountancy
Admin, post and 16lephtJne t¥)tsts
Insurancé
Wtsbsitg and IT
Sub8crfptic￿s
Fundraising and support stsff
Travèl arKI Subsist&nce
Rent, utilitses and storag8
58.391
14.534
72.925
1,150
793
837
0.492
1,234
1,200
15
2,616
1,150
75
718
837
732
1.234
5,760
15
2,616
Totsl 2021
65.743
34,150
106.254
1,225 207,372
S Employ••¥
2022
2021
Salarias
Social Security ¢o8ts
PM$
145,937
9,121
2,079
158.748
Number of employ
No 8mpknyee was p8kl 8t 8 r8te of nNye than th),(￿ a ypar. In 2021
6 D•btors
202Z
2021
Other debtc
1J41
7 Cr•dltorn du• wlthln on• y•
2022
2021
AccnJ819
1.265
1.150
Pa9010

NEW EARTH THEATRE LllAITED
Notes to tho Flnanci•l Stst•m•nts
For the Year Endod 34•t March 2022
8 Roconciliatlon of movwnent of lund•
Funds at
1st Wl
2021
Funds at 31st
Exponsm Trnn•f•rn March 2022
Reslrlctod Fund•
20.140
.073
{92.125}
18.088
Unre8tr1¢t•d Funds
332.423 199.158
(201,977) (125.0￿)
204,604
125.1￿}
125,LX*)
352,563
289,231
347,692
Th• abov• fund8 ￿MpTI••..
G•rb•ral Fund: money8 whth can be used by the Tnffjl8es at their di*¢ret￿ for any purpo88
and have not been deSIgna￿ by rrtvltsjsty
9 Anal￿1* of aM•ts ov•r fund8
Curr•nt
Tot•1 2022 Tot•1 2021
Ro•trlctod Fund•
18.088
18.1)88
20,140
Unrestrlct•d Funds:
Gan•r81
204,604 204,804 332,423
125.0(N)
125.000
347.692
347.692
352.563
10 Tru8t••s
Durlrvj Ihtr ￿r, non8 of the INst88s any r9mW￿9t•jn from th& dwrity and rKJ ¢xpen088
wore relmbursed to ary of Ih8m.
P8ge 11