**Chairman’s report for year to 31[st] August 2025** I can’t believe another year has flown by and I couldn’t be prouder of our Riversiders. Looking back over the last year, we had: • A successful Beauty and the Beast /13 combo in our temporary home of Little Gransden Village Hall. • Two of our students received NODA Rising Star awards for 13. We managed to secure a donation form the Mayor and this helped us look forward to celebrating our 20th year, planning a gala and inviting back one of the founding tutors. • We said goodbye to Jacqui and appointed Harriet. • We gave Emily the chance to have more control with the juniors, and she took on the role of MD for the Juniors as well as Acting Director. • The Christmas show arrived with separate shows. Emily wrote her own pantomime of Peter Pan and my goodness, did the Juniors pull it off! We grew in numbers after that. • The Seniors performed The Snail and the Whale, with a musical arrangement entirely written and designed by Ian Tipping, and it was sublime. The choreography by Ellen for each show was at the highest standard, and Harriet made her mark very quickly. • The new year brought in Richard Mann to work with Harriet, Ian and Ellen on Legally Blonde. What a show!! In a relatively short amount of time the show was auditioned, cast, rehearsed and performed to an amazingly high standard. I know I will be a little biased here since my daughter played Elle, but the Seniors both on stage and backstage were consummate professionals throughout, supporting one another and making it all flow so well, under the creative team of tutors. I simply could not be prouder. • We now have Shrek Junior coming up next month and then the gala to celebrate our 20-year anniversary, both in July. What a busy and brilliant year it has been! As Chair, I am now standing down, but would like to thank my committee team, past and present who have all given so much to Riverside (and continue to do so). Thank you all for all that you do. A massive thank you to the tutors who have truly excelled this last year. I could not ask any more of you. And the parents for all your support with cover on a Sunday. You’ll never know how important and valued that role is. Lastly thank you for all the Riverside children. You are all awesome and stars that I fully expect to see go on to great things in the future. Riverside Theatre Company offers so much to its members. We are one big team that make this machine work. Never forget how important this charity is … and I will never stop banging the drum for Riverside because I truly believe children gain so much from being a member. Thank you all. Terri Lalonde **Final Accoun October 2025** ## **Riverside Theatre Company Financial Report and Accounts for the financial year ending 31st August 2025** ## **Overview** During the financial year, a small surplus was made of £323. This was based on; - consistent pupil numbers - tight control on spending - higher venue hire costs as moved to another venue during renovation ## **Bank accounts** Lloyds - opened November 2022 - sole account ## **Balance sheet** ## **Current assets** **Current assets Notes 2024-2025** Lloyds current account £ 11,432 **Total cash funds £ 11,432 General Fund** Balance at start of period £ 11,109 Additions or losses to balance £ 323 **Total Cash Funds £ 11,432** **Final Accoun October 2025** ## **Riverside Theatre Company Receipts and Payments Accounts for the financial year ending 31st August 2025** |**Receipts**|**Notes**||**2024-2025**| |---|---|---|---| |Group income (pupil subs)||2|£ 18,471| |Clothing|||£ -| |Show income (Xmas and Spring)|||£ 9,508| |Donations and grants received||1|£ 1,850| |Gift Aid Repayment|||£ 4,053| |Joining Fee|||£ 225| |Other income||3|£ 650| |**Total Receipts**|||**£ 34,757**| |**Expenditure**|||| |Tutor fees|||£ 15,757| |Insurance||4|£ 571| |Room hire + storage charges|||£ 8,231| |Clothing|||£ 174| |Show expenses (Xmas and Spring)|||£ 8,673| |Finance Charges|||£ -| |Other expenses|||£ 569| |Subscriptions|||£ -| |Website|||£ 309| |NODA|||£ 150| |Community Ambassador|||£ -| |**Total Payments**|||**£ 34,434**| |**SURPLUS PAYMENTS OVER RECEIPTS**|||**£ 323**| ## **Final Accoun** ## **October 2025** ## **Riverside Theatre Company Notes to the accounts for the financial year ending 31st August 2025** ## **Note 1** Donation from Mayor of St Neots £ 1,850 **£ 1,850** ## **Note 2** During the year the trustees offered full or part sponsored places to certain memb This amounted to £34 **Note 3** Other income from London trip £ 650 **£ 650** Note 4 Insurance for the company £ 308.00 Committee insurance £ 263.00 **£ 571.00** Jacqui Huckle Treasurer of Riverside Theatre Company ## **nts** **5** n of Priory Centre ## **2023-2024** £ 11,109 **£ 11,109** £ 7,814 £ 3,295 **£ 11,109** **nts** **5** ## **2023-2024** £ 18,770 £ 30 £ 9,463 £ 199 £ 4,602 £ 195 £ - **£ 33,259** £ 17,711 £ 552 £ 4,480 £ 183 £ 6,011 £ - £ 282 £ - £ - £ 145 £ 600 **£ 29,964 £ 3,295** Its )ers. ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** ## **Report to the trustees** Charity Name Riverside Theatre Company ## **On accounts for the year ended** 31 August 2025 **Charity no (if any)** 1057219 ## **Set out on pages** 1-2 (remember to include the page numbers of additional sheets) ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2024. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. **Signed:** **Date:** 31/01/2026 **Name:** Holly McKenzie Adams 1 **Oct 2018** **IER** **Relevant professional qualification(s) or body (if any):** N/A **Address:** 1 Miller Way Great Cambourne Cambridge CB23 5FJ ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). ## **Give here brief details of any items that the examiner wishes to disclose** . None 2 **Oct 2018** **IER**