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2025-02-28-accounts

Registered number: 03162929 Charity number: 1053950

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

CONTENTS

Page
Reference and Administrative Details of the Company, its Trustees and Advisers 1
Trustees' Report 2 - 3
Independent Examiner's Report 4 - 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 - 16

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 28 FEBRUARY 2025

Trustees C H Bowden, Chairman
T P V Hayes MBE, Chief Executive
P J A Murphy
J A Boux
Company registered
number
03162929
Charity registered
number
1053950
Registered office
443 North Woolwich Road
Silvertown
London
E16 2DA
Chief executive officer
T P V Hayes
Accountants
Stephen Iseman & Co
Chartered Accountants
30 Oakridge Avenue
Radlett
Hertfordshire
WD7 8ER

Page 1

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

TRUSTEES' REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025

The Trustees present their annual report together with the financial statements of the company for the year 1 March 2024 to 28 February 2025. The Annual Report serves the purposes of both a Trustees' report and a directors' report under company law. The Trustees confirm that the Annual Report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).

Since the company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 has been omitted.

Objectives and activities

a. Policies and objectives

The principal objects of the Charity are to enhance the well being of the elderly by the provision of recreational and social gatherings to improve their quality of life. Additionally to bring confidence building opportunities to local children with theatrical productions in schools. The Charity is also aiming to explore the possibilities for a theatre school for local primary school age children in the holidays.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.

Achievements and performance

a. Review of activities

The Charity has continued its activity of providing subsidised matinee performances with afternoon tea at the Brick Lane Music Hall as well as taking shows out to the community. The Charity has maintained and in some cases renewed its involvement in numerous community organisations from school projects to raising funds for local charities, particularly children with Special Education Needs, teenagers at risk and pensioner groups such as the local stroke group.

Financial review

a. Going concern

The charity continue to meet all of its liabilities as they fall due and in the opinion of the Trustees the Charity will continue to remain financially viable for at least twelve months from the date of their approval of these financial statements and accordingly the financial statements have been prepared on a going concern basis.

b. Reserves policy

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at sufficient level to ensure that, in the event of a significant drop in funding, they will be able to continue the Charity's current activities for at least 6 months whilst consideration is given to ways in which additional funds may be raised. In the opinion of the trustees the minimum level of reserves to be maintained is £20,000.

Page 2

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2025

Structure, governance and management

a. Constitution

Brick Lane Music Hall Charity is registered as a charitable company limited by guarantee and was set up by a Trust deed.

b. Methods of appointment or election of Trustees

When required, the Trustees look for suitable candidates to join the Board who can bring experience and expertise relevant to the charity’s objectives.

c. Financial risk management

The Trustees have assessed the major risks to which the company is exposed, in particular those related to the operations and finances of the company, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Statement of Trustees' responsibilities

The Trustees (who are also the directors of the company for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial . Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees and signed on their behalf by:

C H Bowden (Chair of Trustees)

Date: 20 October 2025

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Page 3

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025

Independent Examiner's Report to the Trustees of Brick Lane Music Hall Charity ('the company')

I report to the charity Trustees on my examination of the accounts of the company for the year ended 28 February 2025.

Responsibilities and Basis of Report

As the Trustees of the company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

Since the company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants in England & Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Page 4

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2025

This report is made solely to the company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the company's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company's Trustees as a body, for my work or for this report.

Signed: S M Iseman

Dated: 20 October 2025

Stephen Iseman

FCA

30 Oakridge Avenue Radlett Hertfordshire WD7 8ER

Page 5

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 28 FEBRUARY 2025

Note
Income from:
Donations
3
Investments
4
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2025
£
422,130
5,238
427,368
480,908
480,908
(53,540)
173,756
(53,540)
120,216
Total
funds
2025
£
422,130
5,238
427,368
480,908
480,908
(53,540)
173,756
(53,540)
120,216
Total
funds
2024
£
594,507
8,365
602,872
631,536
631,536
(28,664)
202,420
(28,664)
173,756

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 8 to 16 form part of these financial statements.

Page 6

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee) REGISTERED NUMBER: 03162929

BALANCE SHEET AS AT 28 FEBRUARY 2025

Note
Fixed assets
Tangible assets
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due within one
year
11
Net current assets
Total net assets
Charity funds
Unrestricted funds
Total funds
61,465
122,162
183,627
(65,905)
28 February
2025
£
2,494
117,722
120,216
120,216
120,216
30,075
183,967
214,042
(42,920)
29 February
2024
£
2,634
171,122
173,756
173,756
173,756

The company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

C H Bowden (Chair of Trustees) Date: 20 October 2025

==> picture [158 x 42] intentionally omitted <==

The notes on pages 8 to 16 form part of these financial statements.

Page 7

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

1. General information

The company is a registered charity limited by guarantee and incorporated in England and Wales with its business address and registered office at 44 North Woolwich Road, Silvertown, London, E16 2DA.

The members of the company are the Trustees named on page 1. In the event of the company being wound up, the liability in respect of the guarantee is limited to £nil per member of the company.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Brick Lane Music Hall Charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Going concern

The Charity’s activities, together with the factors likely to affect its future development, performance and position are set out in the Trustee’s Report. The Trustee’s forecasts, taking into account the Charity’s cash holdings, indicate that the Charity will be able to continue in operation and meet its liabilities as they fall due for at least twelve months from the date of their approval of these financial statements and the foreseeable future. Accordingly, they continues to adopt the going concern basis in preparing the annual financial statements.

2.3 Income

All income is recognised once the company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. Income received for specific purposes but not expended during the period is shown in the relevant funds on the Statement of Financial Position.

Page 8

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

2. Accounting policies (continued)

2.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the company's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

2.5 Government grants

Grants are accounted under the accruals model as permitted by FRS 102.

Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

2.6 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the company; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

2.7 Tangible fixed assets and depreciation

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following bases:

Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance

2.8 Debtors

Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.

Page 9

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

2. Accounting policies (continued)

2.9 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.10 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

2.11 Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

2.12 Pensions

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.13 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the company and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the company for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Investment income, gains and losses are allocated to the appropriate fund.

Page 10

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

3. Income from donations

Unrestricted
funds
2025
£
Donations
422,130
Unrestricted
funds
2024
£
Donations
594,507
4.
Investment income
Unrestricted
funds
2025
£
Bank interest receivable
5,238
All of the investment income for 2025 related to unrestricted funds.
Unrestricted
funds
2024
£
Bank interest receivable
8,365
Total
funds
2025
£
422,130
Total
funds
2024
£
594,507
Total
funds
2025
£
5,238
Total
funds
2024
£
8,365

Page 11

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

5. Analysis of expenditure on charitable activities

Summary by fund type

Unrestricted
funds
2025
£
Provision of music hall performances
480,908
Unrestricted
funds
2024
£
Provision of music hall performances
631,536
6.
Independent examiner's remuneration
2025
£
Fees payable to the company's independent examiner for the independent
examination of the company's annual accounts
1,200
7.
Staff costs
2025
£
Wages and salaries
345,823
Social security costs
12,490
Contribution to defined contribution pension schemes
2,795
361,108
Total
2025
£
480,908
Total
2024
£
631,536
2024
£
1,080
2024
£
447,239
11,086
2,591
460,916

Page 12

BRICK LANE MUSIC HALL CHARITY (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

7. Staff costs (continued)

The average number of persons employed by the company during the year was as follows:

2025 2024
Office and support staff 6 7

Additional part-time staff are engaged as required for individual performances.

No employee received remuneration amounting to more than £60,000 in either year.

8. Trustees' remuneration and expenses

The Trustees are satisfied that it was in the best interests of the Charity to employ T P V Hayes and that his remuneration was reasonable as he was performing employee services to the Charity including, but not limited to managing and organising performances, performing himself as well as dealing with day to day matters of the Charity.

During the year ended 28 February 2025, no Trustee expenses have been incurred (2024 - £NIL).

9. Tangible fixed assets

Cost
At 1 March 2024
Additions
At 28 February 2025
Depreciation
At 1 March 2024
Charge for the year
At 28 February 2025
Plant and
machinery
£
8,065
-
8,065
7,202
129
7,331
Fixtures and
fittings
£
9,073
300
9,373
7,302
311
7,613
Total
£
17,138
300
17,438
14,504
440
14,944

Page 13

(A Company Limited by Guarantee)

BRICK LANE MUSIC HALL CHARITY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

9. Tangible fixed assets (continued)

Net book value
At 28 February 2025
At 29 February 2024
Plant and
machinery
£
734
863
Fixtures and
fittings
£
1,760
1,771
Total
£
2,494
2,634

10. Debtors

Due within one year
Other debtors
Prepayments and accrued income
28 February
2025
£
50,175
11,290
61,465
29 February
2024
£
19,868
10,207
30,075

11. Creditors: Amounts falling due within one year

Bank overdrafts
Trade creditors
Other taxation and social security
Other creditors
Accruals and deferred income
28 February
2025
£
-
762
4,653
1,735
58,755
65,905
29 February
2024
£
40
2,961
4,892
4,287
30,740
42,920

Page 14

(A Company Limited by Guarantee)

BRICK LANE MUSIC HALL CHARITY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

12. Summary of funds

Summary of funds - current year

General funds
Summary of funds - prior year
General funds
Balance at 1
March 2024
£
173,756
Balance at
1 March
2023
£
202,420
Income
£
427,368
Income
£
594,507
Expenditure
£
(480,908)
Expenditure
£
(623,171)
Balance at
28 February
2025
£
120,216
Balance at
29 February
2024
£
173,756

13. Analysis of net assets between funds Analysis of net assets between funds - current year

Unrestricted
funds
28 February
2025
£
Tangible fixed assets
2,494
Current assets
183,627
Creditors due within one year
(65,905)
Total
120,216
Total
funds
28 February
2025
£
2,494
183,627
(65,905)
120,216

Page 15

BRICK LANE MUSIC HALL CHARITY

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

13. Analysis of net assets between funds (continued)

Analysis of net assets between funds - prior year

Tangible fixed assets
Current assets
Creditors due within one year
Total
Unrestricted
funds
29 February
2024
£
2,634
214,042
(42,920)
173,756
Total
funds
29 February
2024
£
2,634
214,042
(42,920)
173,756

14. Related party transactions

The company shares premises and facilities with Brick Lane Music Hall Limited. T P V Hayes is a director and shareholders of Brick Lane Music Hall Limited.

During the year rent of £30,000 was charged (2024 - £30,000) by Brick Lane Music Hall Limited and certain shared overheads were recharged at cost between the Charity and Brick Lane Music Hall Limited. At the balance sheet date the Charity was owed £50,175 (2024 - £19,868) by Brick Lane Music Hall Limited.

Page 16

SIGNATURE CERTIFICATE

Document

Name Brick Lane Music Hall Charity 2025 accounts.pdf Creator Stephen Iseman (stepheni@sopherco.com) Date 20 October 2025 8:24:55 UTC Identifier b6b7dc52-5843-4dff-a40d-5af43fcb30dc

Signers

christine.bowden12@gmail.com

E-mail christine.bowden12@gmail.com Signed 21 October 2025 13:50:22 UTC IP address 2.221.85.232