Charlty RegS8tratlon No. 1051459 Company Raglstratlon No. 03135093 (England and Wal08} THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEE) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021
THE BRIDGE THEATRE TRAINING COMPANY IA COMPANY LIMITED BY GUARANTEEI LEGAL AND ADMINISTRATIVE INFORMATION Trustees M5 R L Smedley Shulman Mrs R Baker Mr M J Harrington Ms J Hunler Secrgtary Mr M AAkrill Charlty numbèr 1051459 Company numb•r 03135093 Prln¢lpal 8ddre88 Cecil Sharp House 2 Regent's Park Road London W17AY Ro9l8terod offlce 19 Parkfleld Road South Harrow Mlddlestsx HA2 8LA Independent oxamlnor Mark Adiian Gold Silver Leveno IUKI Llmlled Chartered Certified Accountants 37 Warren Street London W1T6AD
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEE) CONTENTS Pag• Trustees, report Independent examinevs ieport Statement of financial acliwties Balance shegl Notes lo the financl81 slalements 7-14
THE BRIDGE THEATRE TRAINING COMPANY IA COMPANY LIMITED BY GUARANTEEI TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 JULY 2021 The trustees present their annual rert and financial statements for the yeaT ended 31 July 2021. The financial stalemonts have been prepared in 8ccordan¢6 With th8 aonting poll¢i&8 sol out in rte 110 the financial slatemenls and comply with the charity's memorandum and articles of association. the Companies Act 2006 and 'Accounling and Reporting by Charllies". Slatèménl of R8¢ommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Slandard ap1¢able in th8 UK and Republic of Ireland {FRS 1021 leffeve 1 January 20191 Oblèetlv•s and a¢tlvltla8 The objects are to advance education by the provision of training lo students of all classes, races, ages and n8tionali118s in theatre. dram8 and the performlng arts and 10 8dvance publlc education in the dramatic and portorming arts. Th8 policy adopted in furtherance of these objects Is lo run a training school and there has bgen no thang6 in Ih8s8 durfng th8 y8ar. The trustees have paKJ due regard to guidance issued by the Charity Commission in deciding what activities the ¢harily should undartake. Th8 company continued lo provide training lo students in Ihealre. drama and the performing arts durng Ihe year. Courses were stopped on 23rd March 2020 due to the COVID-19 pandemic but all courses were resumed on Zoom In August 2020 and fully resumed In September 2020. The trustees confirm Ihal they have had regard to the Charity Commission's published guidance on public ben&flt. Achlev8ments and p8rfomiance The charily's past students continue lo be involved in successful IhealTe and television productions which is great credit to the charity. Flnan¢ial review Incc>me increased from £215,402 to £394,035 and the overall deficit was redLced. Risk Managèmènt The trustees have a risk managgmenl strategy which comprises.. an annual ravlew of thè principal risks and unc&rtainlies that the cha¥ity faces., Ihe establishment of policies, systems and procedures lo mitigate those risks identified in thè annual rgv*ew', and Ihe implementation ol procedures designed to minimise or manage any potential impact on the charity should those risks materiBlise. Futur? plans ThB Trustees are plgased with the incrèase in stud8nt numbers. The company have kept deposits lor courses slopped in March 2020 due lo COVID-19 and have resumed courses on Zoom in August 2020 arKI Felumed lo d8sses in paf8on in September 2020. Stru¢tur•, govarnane8 and managoment
THE BRIDGE THEATRE TRAINING COMPANY IA COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT {CONTINUEDIIINCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 JULY 2021 The charity is a charltable company limited by guarantee, incoOrate(S on 7 December 1995 and registered as a chBrlty on 15 December 1995. The company was esi8blished under a Memorandum ofAssociation which established the object5 and powers of the charitable company and is governed by the Articles olAssociation. The Iruslees, who are also the directors for the purpose ol company law, and who served durfng Ihe year were.. Ms R L Smedley Shulman Mrs R Baker Mr M J Harrington Ms J Hunter The existing trustees invite and appoint persons they consider suitab16 to join 8s Iru8t8e8. None of the trustees have a beneficial interest in th& company. All Df th8 tru8t88s arè mèmbèrs of thè ¢omp8ny and guaranteo lo contribulg £1 In the event of a winding up. This report has been Prepared in accordance with the provisions applicatle to companies subject to thè smal companies regime. es. as pr ved Board of Trustees. Lsm tee Dated.. ley Shulman
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEEI INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BRIDGE THEATRE TRAINING COMPANY feport to the trustees on my examinallon of thg accounls of Thg Bridge Thoatrg Tralnlng Company Ilhe charity) for the year ended 31 July 2021 which comprise the Slalemenl of Financial Activities, the Balance Sheet and related notes. This report is made solely to the charivs trustè8s, as a body. In accordanc8 with $è¢tion 145 of the Charib'es Acl 2011. My work has been undertaken so that I might 81ale lo the charity's Iruslees those malters l am required lo slate to them in this report and for no other purposè. To tho fiJll$sl exlenl peimitted by18w, I do not accèpt or assume responsibility lo anyone other than the charity and the charity's truste as a body, lor rny work, for this report. or for the opinions I have formed. Responsibilities and basis of report As the trustees ol the charity land also its directors for the purposes of company18wl you ar9 rgsponslble lor the preparation of the linan¢i31 slalements in accordance with the requirements of the Companies Act 2006 Ilhe 2006 Acll. Having satssfied myself that the accounts of the ¢harity are not required to be audllod under Part 16 of the 2006 Ad and are eligible for independent 8xarnination, I report in respect of my examination ol the charily's accounts carried Dul under section 145 of thé ChÈdtlès Act 2011 Ilha 2011 Act). In ¢8rrwng out rny examination I have followed all the appllcable 01CtiOnS given by the Charity ComFnission under section 14515llbl of the 2011 Acl. An Independent examination does not involve galherlng all the evldence that would be requlred In an audll and consequently does nol ¢ov$r 811 the m8118rs that an avdilor considers in giving their opinion Lin the financial statements. The planning and conduct ol an audit goes b&yond tha limilad assurancè that an indBpendenl 8xamlnallon Can provide. Consequ8nlly l express no opinion as lo whether the financial statements presgnl a 'lrue and fair. view and my roport is limited to thoso sp¢cili¢ malters sel out In the ind6ndnt 8xaminar's st8tèmènt. Ind•pondont XoEnlnèrf$ $tatom&nt Slnc8 thè charSly's gross Income 8x¢fjed8d £250,000 your examin8r musl be a member of a body Ilsled in section 145 of the 2011 Act. I confirm that l am qualified to undertake Ihe examinatFon beeause l am a mtsmber ofACCA, whi¢h Is ono ol the11sled bodies. I havg comp181èd my examinab"on. I confirm that no maller5 have come lo my attention in connection with the examination 9iving me cause to believe that in any material respect.. accounbng records were not kept in respect of thè charity as required by s6clion 386 of the 2006 Act., or the financial $tstoments do rK)t accord with those records,. or the fi'n8ncial slalemen15 do not comply wilh the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and lair view which is not a matter eon$idered as part of an Indapondonl examlnalion.. or the fin8ncial sts18ments havg not been prepared In accordance with the mèthods 8nd principles ol the Slaternenl ol Recorrmended Practice for accounting and r&porting by charities applicable to charilles préparing their accounts in aecordance with the Financial Reporting Standafd apIcab in the UK and Republic of Ireland IFRS 1021.
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT {CONTINUEDI TO THE TRUSTEES OF THE BRIDGE THEATRE TRAINING COMPANY I have no ¢on¢erns and have come aBross no other matters in conneclton with the examlnalion io whlth attention should be drawn in this report in order to enable a proper understanding ol the financial statements to be reached. Mark Adrlan Gold Sllvor Loveng IUKI Llmlted Chartered certifi Accountants 37 Warren Street London W1T6AD Dated.. L6 t-. ..ly.....2
THE BRIDGE THEATRE TRAINING COMPANY IA COMPANY LIMITED BY GUARANTEE> STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2021 Unr•strlcted Restrieted funds funds 2021 2021 Total Unrestricted Reslricled funds funds 2020 2020 Total 2021 2020 Notes Donations and legacAes Charitable activitS 16.055 16.055 394.035 14,933 14,933 215,402 394,035 215,402 Total Incomo 394.035 16.055 410,090 215,402 14.933 230.335 Raising funds 30,273 30,273 23,546 23,546 Charitab16 actSvltlas 341,720 16,055 357,775 193,942 14,933 208,875 Total rèsourc•s 9Xnd0d 371,993 16,055 388.048 217,488 14.933 232,421 Net In¢om•l{oxp•ndltur•l for tho y•arl Not movemgnt In funds 22,042 22.042 12.0861 12.0861 Fund balances at 1 August 2020 142,6751 142.6751 140,5891 {40,5891 Fund balan¢•s at 31 July 2021 120,6331 120,6331 142.6751 {42.6751 The statement of financial activities includes all gains and losses recognised in tha yèar. 1 Sncome and oxpendlture derive from conlinulng act4vStias. The statement of flnanclal aCvie8 also Complies with the requirements lor an inc¢)me and expendllure account under lh8 Companios Act 2006.
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEEI BALANCE SHEET ASAT 31 JULY 2021 Company Roglstration No. 03135093 2021 2020 Notes Fixed assets Tangible assets Current assets Debtors Cash al bank and in hand 6,373 7,497 10 4.267 95.145 17.730 17,730 99.412 Creditors: amounts falllng due wlthln ona yèar 11 144.7361 1124,5841 Ngt current liabilities 127.0061 125,1721 Total aJsets le8s Current Ilab515tles 120,6331 117,6751 Creditors- amgunts falling due after more than on& year 12 125,0001 N•t liabillti•s 120,6331 142,6751 Income funds Unrestricted Iijnds 120.6331 142,6751 120.6331 142,6751 The company is entitled to the exemptlon from the audtt requirement oJnlained In section 477 of the Companles Act 2006, for th8 yeai ended 31 July 2021. The dirgdors acknowledge Ih8ir responsibilities for complying Wlth the requirèments of the Companies Act 2006 with respect lo accounting records and th8 prgparalion ol financial stalemenls. Tha mernbgrs have not requSred Iha company to obtain an audit of Its financial statements for the year In queslK)n in accordance wlh section 476. These financial Slalemenls have boan Pfepar8d in accordance wth the provisions appli¢8bl¢ lo companies subject lo the small companies regime. The fin 81 st81 nts by tho Tnjsteas Dn . (o.....OS: Ms Sme Trusts• Shulman
THE BRIDGE THEATRE TRAINING COMPANY {A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021 A¢¢ountlnu pollelo8 Charty infomiatlon The Bridg¢ Th$alre Trainin9 Company is a private company limited by guarante8 incorporated in England and Wales. The registered office is 19 Parkfseld Road, South Harrow, Middlesex. HA2 8LA. 1.1 Accountlng conventlon Th8 financial slalements have been prepared in accordance with the charity's Igoveming documenll. the Companies Act 2006, FRS 102 'The Financial Reporting Siandar(J applicabl8 in the UK and Republic of Ireland. l FRS 102,1 and the Charflies SORP 'Accounling and Reportsng by Charities.. Statement of Rècommended Pracllce aprAic3ble to ch8rities praparing Iheir accounts in a¢cordan¢e wlth the Finan¢i81 Reporting Standard appliCae in the UK and Republic of Ireland IFRS 1021. (effective 1 January 2019}. The charity is a Public Benefft Entity as defined by FRS 102. The charity has taken advantage 0¢ th& prOs1OnS in the SORP for ch8rlti8s not lo praparo a Stalèmenl of Cash Flows. The financial statements 8re prepared in sterling, which is the functional eijrrency of the tharity. Mone18ry amounts in these financial statements are rounded lo the nearest £. The accounts have been prepfjd under the hlslorical t>)st convention. The prfndpal acCoUnn9 polldes adopted are sel out below. 1,2 Golng concern The charity Is over the unprOdent¢d un¢èrtainty aboijl the impact of the COVID-19 Pandemic, together with the extent and duration of social dislarlcing measures imposed by the UK Govemment. In takin9 into accoLJnt of avallable cash r8source5 and growth in students as ol Ihg d8le of slgning this report the trustees continue to adopt the going concem basis of accounting in preparing the financial statements. 1.3 Charitable funds I retained funds are unrestricted and undesignaled, Unrestricted fund5 are available for use al the discretion ol the trustees in furtherance of their charitable objectives. Restrlcted funds are subled to spedfic ¢ondltSons by donors as to how they may be used. The ptsrpos08 and uses ol the restricted funds are sel out in the notes lo the financial statements. 1.4 Incoming ro8ourc•8 Income is recognisod when the charity is legally ented lo il after any performance conditlons have been mel, th8 amounts ¢an bè m8asufe¢J r61iably, and it is probabla that income will be re¢eived. Donations, legacies and other forms ol voluntary income are recognised as incoming resources when receivable, except insofar as they are incap8ble ol financlal measurement Monles received bofore Ihg yeaf and in respect of school fees for lh8 following year are treated as deferred income. Income from training fee8 recelvable is included in incoming resources in the perlod in which the relevant tiaininy takes placè. Inme Is rocognisod whan th& charfly is legally entitled to il aft&r any p6rf¢ymanco ¢onditSons have been mel. Ihg arnounts can be measured rell8iAy. and 11 b probable that Income wlll be received.
ThE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEE} NOTES TO THE FINANGIAL STATEMENTS (CONTINUED} FOR THE YEAR ENDEO 31 JULY 2021 A¢countlng poll¢1è5 IContlllu•dl Gov6rnmènl grants are racognised at the lair value of the asset received or receivable when there is reasonablo assuranco that Ihe grant condlllons will bo met and the grants will be received. A grant that speclfies performance Conditions is recognised in incomo whtsn the performance conditions are mel. Where 8 grant does not specify pgrlormance conditions 11 Ss recognised in income when tha proceeds are recewed or receivable. A grant r$ceivgd befor8 the rgG0gnilO criteria are satisfied is rècogniged a8 a liabillly. l.S Resource¥ expended All expenditure is accounted for on an accruals basis and has been classified under heading that agggate all costs relaled to the eat8gory. Whar& costs cannot bè dir8dy attrlbut8d lo particular headings they have been allocated on a basis consistent with use of the resource5. Support C0815 have been allocated between governance costs and Other support. Governance costs comprlse all costs Involvlng publlc a¢countabllily of th& charty and its compliance with regulauon and good practice. Support costs Include central functions and have been allocated lo activity cost categories on a basis consistenl with the use of resources, eg allDcating PfOP8rty costs by fioor areas, or per Capil8, staff costs by the Ilmts spent and other costs by their usagg. 1.6 Tangible fixed assets Tangible fixed assets are Inillasly measured at cost and subseqLtenlly measured al cost or valuation. nel ol depreciation and any impaim)enl losses. Dgprecialion Is recognised so as lo write off the c051 or valuation of assets less treir residual values over their useful lives on the following bases.. Fixtures, fillings & equipment 15% reducing balance basis The g81n or Ioss 8rlslng on the dlsposal of an asset Is delermlned as the difference between the s81e proceeds and the carrying value ol the asset, and is recognised in thè stat8ment of linancial aclivi118S. 1.7 Impalrment of flxod assets At each reporting end dale, Ihg charity rgviews the carrylng amounts of its tangible assets to detemin8 wheth$r thère is any indication that those assèts have $uffere(J an impaimenl loss. If any Such indication exists, the recoverable amount of the asset is eslimaled in order lo determine the extent of the impaimienl 10ss1Sf any). 1.8 Flnanclal Instruments The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments. and Section 12 'Other Financlal Instruments Issu8s' of FRS 102 to all ol Its financial instruments. Financial instrumenls are recognised in the tharitys balance sheet when the charity becomes paty to the conlraclual provislons of the *nslrumenl. Flnan¢ial assets and118bllltles are offset. wllh the nel amounts presèntèd In th& financlal st81emenls, when there is a legally enlorceable right to set off the recognised arnounts and Ihere Is an inlentK)n to settle on a n8t basis tsr io r6alise th8 assèt and séttlo the liabllity simultangously.
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 JULY 2021 Accgunting polici95 (cont1n> Ba81c flnanclal a880ts Basic Ilnancial assets, which indude debtors and cash and bank balances. are initially measured al transaction p¥ice including transaction costs and are subsequenuy carried al amortised cost u$lng the &ffeclive interest method unl955 the arr8ngemenl conslilules a financing transaction, where the transaction Is mea8ured at the present value of the future receipts discounted at B matl¢et rate of Interesl. Finanei81 assets dassilied as receivable within one yèar artr not amortisad. Impairment of financial assets Finanelal assets, other than those held at lair valu8 through Sncome and expenditure, are assessed for Indicators of impairment al each reporting dale. FinancSal assets are Impairèd whgfe the Is objective évidènce that, as a result of one or more even15 that occurred alter the initial recognition ol tha fi'nancial asset, the estimated future cash ftows have been affected. If an asset is impaired, the impairment loss is the diflerence betW66n the carrying amount and the present value of the gslimaled ¢8sh flows discounted at Ihts assèt's original effective interest rate. The impairment loss is recognised in net incomellexpenditurel for the year. 11 there is 8 deeaSe in the impairment loss arising from an event occurring after the impairment w8S recognisgd, Ihg impairment is roversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been. had the impairment not previously beèn ré¢ognis8d. The impairment reversal is recognised in net Incomellexpenditurel for the year. Derecognltlon of flnanclal assats Financial a558ts are derecognised only when the contractual rights lo the cash fftows from the asset expire or are setÉled, or when the charity transfers the financial asset and substantially all the risks and rewards of ¢)wnershlp to another entlty. or if some significant rlsks and rewards of owngrship aig retained but control of the asset has transferred to anoiher party that is able lo sell the assot in its entirety to an unrelated third party. Basic financial liabllltles Basic financial liabilities, including creditors and bank loans are initkilly recognised at transaction prics unless the arrangement constitutes a financing transaction, where the debt instrument is rneasured 81 the present value of the future payments discounted al a markel rat9 of interest. Financial liabiliti6s dassifiad as payable within one year are not amortised. Debt instruments Bro subs&qu•ntly corriod at amortised cost. uslng the gffodve inleresl rat8 method. Trade creditors are obligations to pBy f(y goods or SeIce$ that have been acoulred sn the ordlnary COUTse ol operations from Supplie. Arnounts payable are classified as current liabilities if payment is due within one year or less. 11 not, they are presented as non.current liabilities. Trade credltors ar8 recognised niti8lly al tr8nsaGtion pri¢e and subsequently rne88ured 81 amorb"98d cost us+ng the effective interest method. D•rocognitSon of financlal liabllltlgs Financial liabi1th8s are daraeognised when tha ¢harity'$ contractual obligations expire or are discharged or ancelled. 1.9 Employee benefits The cost of any unu88d holiday enlh19ment Is recogni58d in Ihg period in whith the employee's servi5 are receivad. Terrninalion benefits are recognised immediately as an expense when the charity is demonstrably comrnitted lo temiinale the employmènl of an fymployee or to KovKle 1ormln811on benefbts.
THE BRIDGE THEATRE TRAINING COMPANY IA COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2021 Accounting poli¢i0s {Contlnuod) 1,10 Retirement benèfits Payments to defined contribution retirement benefrt schemes are charged as an expensa as they fall du8. Donations and lèg4¢igs Restrlcted Restricted funds funds 2021 2020 Coronavirus Job Retgnfjon Schem$ Grant 16,055 14,933 Chrllable a¢tlvltl•s Training Tralnlng Box offlce feos fé•s récelpts re¢¢lvable rècelvable 2021 2020 Total 2020 2020 IncDmg within charitablè activities Loss.. dofofred in¢omo 426,450 324,658 132,4151 {114,0431 4,787 329,445 1114,0431 394.035 210,615 4.787 215,402 Raising fund$ 2021 2020 Costs of publlclslng tho traSnlng school and Sta shows Advertising 30.273 23.546 30.273 23,546 10-
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMSTED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2021 Charltable actlvltlgs Unrtstrlet•d R•$trl¢t•d funds funds gxpendlturg •xp&nditure 2021 2021 Totalunrestrictsd Restrlcted 2021 fLtnd$ funds axpendlture gxpendltur• 2020 2020 Total 2020 Staff c0818 Costs of staging ayS Costs of theatre and zoo Irlps 68,229 172,108 68,229 172,108 14,258 71.030 14,258 71,030 3.869 3,869 1,280 1,280 244,206 244,206 86,S68 86.568 Sharo of support costs {see note 61 Share of govemance co$15 (see not8 61 82,724 26,645 109,369 103,174 14,933 118.107 4,200 4.200 4,200 4.200 331,130 26.645 357.776 193,942 14,933 208.875 Analysls by fund Unrestri¢1od funds Rtrstnctod funds 331,130 341,720 16,055 193,942 193,942 14.933 26.645 14.933 331,130 2fj.645 357.775 193,942 14,933 208.875 Support costs Support Gov•manc• ¢o¥ts CO8tS 2021 2020 Bas15 of allocatlon Support costs 125,424 125,424 118,108 80% 8t8ff costs 20% other support costs Governance u)sls 4,200 4,200 4,200 125,424 4,200 129.624 122,308 Analysed beiweèn Charitable activilles 109,369 4,200 113,569 107,374 Gov6mance costs includes payments of £4.20012020: £4,200) for an independent examination. Tru$ts•8 None of the Irust8es lor any persons connectsd with them) received any rgmuneralion or benefits from the charity durin9 the year.
THE BRIDGE THEATRE TRAINING COMPANY IA COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI FOR THE YEAR ENDED 31 JULY 2021 Employ••$ Number of •mployee$ The av8ragÉ monthly numbèr of 8mployÉès during tha yè8r was= 2021 Numb¥r 2020 Numbgr Managem@nl and odminlstrallon Employmènt eosts 2021 2020 Wages and salarfes So¢i81 securlty costs Other pension ¢osts 160,979 4,417 1,613 98.219 ,244 16.000 167,009 120,463 The key management personnel of the charity comprises of the Joint Artistic Directors Mark Akrill and Judith Pollard. No employees received emoluments of than £60,000 during the year or preceding year. Tangabl• fixèd ax$et$ Flxturos, flttlnys & •qulpm•nt Cost Al 1 August 2020 28,968 At 31 July 2021 28,968 Dèprèclation and imp4irmBnt Al 1 August 2020 Depreciation charged in the yoar 21,471 1,124 Al 31 July 2021 22,595 Carrylny amount At 31 July 2Q21 6,373 At 31 July 2020 7,497 12-
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 JULY 2021 10 Oebtors 2021 2020 Amounts f9111ng dua wlthln one y8ar: Prep8ym8ntS and aecrued income 4,267 11 Cr•dltors: amount$ falllng due wlthln ong year 2021 2020 Notes Other taxation and $oci81 $ecuiity Deferred income Olhgr creditors Acc4uals 2.809 32,415 5,312 4,200 13 114,043 2,837 4,200 44.736 124,584 12 Credltors.. amount$ lalllng du¢ aftor moro than one y&ar 2021 2020 Notss Bank loans 25,000 13 OefeThed Income 2021 2020 Deferrgd income brought fomard Amounts charged or Icrediledl to 8tal8menl of financial activili¢s 114,043 38.422 181,6281 75,621 32,415 114,043 14 Retlroment benoflt 6chemo8 Oeflned conlrlbution 8chem•$ The charity operates a defined contribution ponslon scheme lor all qualifying employees. The assets ol the s¢hom¢ are held sepafately from those of ihe charity in an independently admiriistered fund. The d)arge to profit or loss in respect of defined contribution schemes was £1,613 {2020- £16,000). 13
THE BRIDGE THEATRE TRAINING COMPANY (A COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2021 15 Related party transactlons There were no disclosable retaled party transactions during thè yéar (2020- nonel- 14-