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 re￿rt and financial statements for the yeaT ended 31 July 2021.
The financial stalemonts have been prepared in 8ccordan¢6 With th8 a￿o￿nting poll¢i&8 sol out in r￿te 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
ap￿1¢able in th8 UK and Republic of Ireland {FRS 1021 leffe￿ve 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 dur*ng 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 redL*ced.
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, inco￿Orate(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 01￿CtiOnS 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$r 811 the m8118rs that an avdilor considers in giving their opinion Lin the
financial statements. The planning and conduct ol an audit goes b&yond tha limilad assurancè that an
indBpendenl 8xamlnallon Can provide. Consequ8nlly l express no opinion as lo whether the financial
statements presgnl a 'lrue and fair. view and my roport is limited to thoso sp¢cili¢ malters sel out In the
ind6￿nd￿nt 8xaminar's st8tèmènt.
Ind•pondont *XoEnlnèrf$ $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 Recorr*mended Practice for accounting and r&porting by charities applicable to charilles
préparing their accounts in aecordance with the Financial Reporting Standafd ap￿Icab￿ 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 activit￿S
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
9X￿nd0d
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 aC￿vi￿e8 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 appliCa￿e 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& prO￿s1OnS 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 prepfj￿d under the hlslorical t>)st convention. The prfndpal acCoUn￿n9 polldes
adopted are sel out below.
1,2 Golng concern
The charity Is over the unprO￿dent¢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 ent￿ed 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.
In￿me 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$ceivgd befor8 the rgG0gnil￿O￿ criteria are satisfied is
rècogniged a8 a liabillly.
l.S Resource¥ expended
All expenditure is accounted for on an accruals basis and has been classified under heading that
agg￿gate all costs relaled to the eat8gory. Whar& costs cannot bè dir8dy attrlbut8d lo particular headings
they have been allocated on a basis consistent with use of the resource5.
Support C0815 have been allocated between governance costs and Other support. Governance costs
comprlse all costs Involvlng publlc a¢countabllily of th& charty and its compliance with regulauon and good
practice.
Support costs Include central functions and have been allocated lo activity cost categories on a basis
consistenl with the use of resources, eg allDcating PfOP8rty costs by fioor areas, or per Capil8, staff costs
by the Ilmts spent and other costs by their usagg.
1.6 Tangible fixed assets
Tangible fixed assets are Inillasly measured at cost and subseqLtenlly measured al cost or valuation. nel ol
depreciation and any impaim)enl losses.
Dgprecialion Is recognised so as lo write off the c051 or valuation of assets less treir residual values over
their useful lives on the following bases..
Fixtures, fillings & equipment
15% reducing balance basis
The g81n or Ioss 8rlslng on the dlsposal of an asset Is delermlned as the difference between the s81e
proceeds and the carrying value ol the asset, and is recognised in thè stat8ment of linancial aclivi118S.
1.7 Impalrment of flxod assets
At each reporting end dale, Ihg charity rgviews the carrylng amounts of its tangible assets to detemin8
wheth$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 de￿eaSe 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 Se￿Ice$ 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 servi￿5
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 K*ovKle 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-