2022-12-31-accounts - Petersfield Youth Theatre

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				I agc
Rcl)ol't ol' the Trustees			I	to	3
Ind«l)cadent I:san)incr's IR«i)ovt
Staten)cut of I'inancial	A«tivities
Bill))n«C ShCCt
I%utes to thc I'inllncial	St)Iten)cats		7	to	l5
l)ct;Iilcd Stlltclnent ol'I"inan«i:ll		Activities	If)	to	l7

													2022	2021
											I)IIIc»ll'Iclcd	I(c»li ietc&1	'I'o1;II	I'0111
											I'ilild»	I'«»d»	1«ild»	1«nd»
									Note»		f			f
I &V('()l1'I V. AVI) V1VI)O'&ll!Il'I I',						Vi "I'S I'IDIOM
I)oil&Itin»» a»(1 Icb&(lclc»											'),031		9,031	13,150
Chai it;ihlc;ictivilics
Yoiith		I'hc;lti'c									124,(862		124,1162	107,5811
Olhcr		tl';Idi»bi activities							3		26,028	3,706	29,234	1'),494
Ill vc»llllc ill I»co»lc									4				48	47
'I'otal											15'),')69	3,206	163,175	140,279
I.XI'VIVI)l'I'UI(li: ()iV
IR:Iisinll I'unds
Othcl'		l l'ad Ing &lel l ville»									6, S I9	2,161	8,6l)0	7,046
											6,51')	2,161	11,680	7,046
Chai	il;ihle activities
Youth		'I hc;lti'c									15'),305	7')5	160,100	127,532
'I'otal											165,1124	2,')56	16(8,7(VO	134,578
1V I'71'		I IV('() t&IV/(Ii.X I)I':N	I)I'I'lJ				I(l'.)				(5,(855 )	250	(5,605)	5,701
I(I'.C()iV(.'I I.I A'I'IO1V ()I			'	I!I. '		V	I)S
1 ol;il		I'ii»&1» hn&ii ht I'oi((;il		d							43 ')46	31,')70	7S ')16	70,2 I S
I'O'I',		&(I,I!I!Xi'l)S (';)(l(I(II'.I)				I!()IZQ'.I(lkl)					3',t)91	3).220	70,311	75,') 16
( '() X	'	I ' IX I ' IX(1 O I' I:IZA	' I	'	IO	iX	S
A I I «I		col «c &Ill(l c»I)c»(l I t III'c			1Ill»		II	I»c»	I I'o»1 co» t I» I I«lg	&le I I '(	I I Ic».

					20?7	2021
		U II I'c» I	I'I clc(I	laic»ti ictc(l	'I ot;II	I'ol;il
		I'un(l»		I'i i II(1»	I'un(I»	1lln(.1»
	Note»	l:		L'	.t.'	I:
I'IXI'.l),I S)SI I'S
I (u)~((lhle II»»cl»	12		72')		72')	2,004
CUIZIZI'. V'I' I(SSI I'S
I)el)tol'»	13	1,530			1,530	4,6(19
(;1»h;it b:ink		60,	10()	32,220	')2,32C)	94 670
		61,636		32,220	93,F56	99 359
rlCI)nr I'(»eS
An)ount» I;tiling (Iue (vithin one yc;Ir	14	(2 1,274 )			124,274)	(?S,447)
5('IST(.'. U IRIRI'. iN"I' ASSI". I'S		37,.3)62		32,220	()9,5112	73,912
n) I'WI. ,ASSI: ISI.I',SS( Ule Wl:V'I'
I.I(I(I)II.I'I' lI.S)		3(8,091		32,220	70.311	7S,916
iV I'.'I' ASSI".I"S		.)Y.()91		32,220	70,311	75,916
I'U Vl I)S)	16
1)ni c»ti ictc(l I'iin(l»					3Y,091	43,946
l&c»ti icic(l Aii)(l»					32,220	31,')70
'I'()'I II. I 'UiV I)S					70,311	7S,')16

2.	1)()&NA'I'l()NS	1)()&NA'I'l()NS	1)()&NA'I'l()NS	ANI) l,l'.(iA(:II:S	ANI) l,l'.(iA(:II:S	ANI) l,l'.(iA(:II:S
								2022	?021
								0	1'
	I)oil&it&oils							'),03 I	13,150
3.	()'I'III:R	'I'RAI)IN('				A(."I'IVl'I'll:S
								2022	2021
									(:
	Iiundr;&isin~~		ev«nts					3,206	5,') 12
	Sct8!C.os(«inc			I	lire			20,02'(	13,51(2
								2«) 234	I'),4&)4
4.	INVI:S'I'Ml:N'I'				INCOi))1I:
								2022	2021
								I:
	l)«posit i&ceo&tnt				inter«st			4h
	IN('()Ml:		I'ROM (.I			IA RI'I'. &)I)l,I; A("I'IVI'I'l l;S
								2022	20?I
								'	'
						.'&«(ivity		(.	t.
	I'««s					Yo«th	Th«;itr«	51,330	3('( ')2(N
	)iibscl &P(lol)s					Yo&ith	I'hc;iti c	9,5()5	7.3YO
	I'roil&i«tioil		I'cvciliic			Yoiith	I'hc;&trc	45,()35	23,500
	Si);&co I lii	c				Youth	'I'h«;i&i c	2,225	I,') ((7
	Si)«us&)&'s	—	I'«(«rsl&«ld			'I'o&vn
	( 'o&in«il					Youth	'I'h«;&tr«	3,000	2,700
	S broil sors	-	I.&&st		I hints	I)is(i ict
	('o&iil«il					Yo&itl&	I'hc;&trc	5,000	2&),F57
	Sl)ol)sol s	-	Wl«t&'osc			Yo&ith	Ih«;it&«		50
	Sl)onsors	-	()th«l'			Youth	I l&«&i&it«	s',.107	3,120
								12 I,l(()2)	1(&7,5',&S
().	()'I III.R	I	RAI)IN(i,			&(' I'I )'I'I'll:S
								20??	0'I
									1'
	('o t»ii)«	lli&c ('osts						(),5 I ')	2,(&03
	( &~sis i)l I	«»&lr&«s»)t!						?.1() I	s 0(3
								s,,()ts (1	7,() 1()

('IIAIRITAI)I. I&.	A( I'IVI'I'l l'.S(:()S'	I'8
			I)i rect	,")upport
			C.'osts (scc	costs (sec
			11otC &&)	note ))	'I'otals
				0
Youth Thc;iti&c			15(8,5611	I,S32	160,100
I)IIII:(."I'('()8'I'5 ()I'(.'IIAIZITAHI,		I&; A("I IVI'I'll& S
				2022	2021
					i.'
Hul's&lrics gl'»lite(l				72	320
Rc»ts, Ik&ltcs 8c I I'c»1lscs lllslll(lllcc				24,454	22,124
I.ight;iiid hc;it				1,244	1,1136
VI'c»11!Ic!IM»111tc»i(lice				1,783	2, 71&1
Vrcss A. I'uhlicity				2,5911	2,437
Arl III Ill hC M (111(I!'c»1cIII				g, I')3	5,71&g
Set/I Ig&hl Ill g/cost (lilies/so(ill(l				3(1,') I tt	21,()95
l(oy(ltics, sciipts,	scoi&csk licciiscs			7,143	2,358
Vc»uc I lire				7,026)	16,043
Othci pl'o(I(let io»	costs			I g,771	10,039
("i)ntr;)etc(l c)civi	s I'ro(luction			34,162	2(8,020
Othcl colltl i(et(.'(.I sclre ice!I				20,')2(N	12,949
Dcpi cci;Ition				1,276)	1,275
				15(8,5611	127,532
()(.1I'I'()I('I'(.'()5' I 'l3
					()OCCI'»il(ICC
					costs
Youth I h«litic					1,532
!)«ppoi t costs, iii(	lii(lc(l iii lhc;ihol c, ;u	c;Is 1'»lion s;
				'I I)?	2()21
				Y »i I Ih	I'ot;il
				1 lic,ili c	;icth itics
lii(ICVCil(ICiit I 'ruiiiiiiICi S I CCS				9(10
llool 1(ccpi»i! t'(. Cs				63?
				I.S3?

	I 1'11sice s cxpc 1 1sc's
						2022	2()21
	Nulnhcv of1111!ilccsivho ivclic 0 dd				cxf)cllscs	0		3
	Notuvc (11 cxpcl1!ics					8/A	I ucl 8c.(clcphonc k
							!iCC1)111I1101h1 111111
	I Oiiil 11111oiiiit pil id						t.g30
II.	('Ot(II'AIBA'I'I 1)I:si	I'OR	'I'Ill~:	'8'I'A'I'I". il'Ili iV'I' OI' I'Is(AIV(/IAI, A("I'IVI'I'll'. S
						11!ives(I'Ictcil	Rcstvictcit	'I ot;il
						I'unds	I'u»1ls	111111.1s
							0	E
	IiV('05'I )' A i ID I':IV'	I)O)Y l)'I I'0		C I	' i I'' RO l') 1
	Don itions iiiid Icg;ivies					12,)(30	320	13,150
	(.'h;tvltnl)lc nctivltlcs
	Youth 'I'hc;itvc					101,633	5,c)55	107.5gg
	Olhcl' ll"ldll)g !teilvi ties					I (),Sg2	2,') 12	I'),'I')4
	Ii)VC!it111l'i)i iilCOI11C					47		47
	I 01111					131,0')2	9,1g7	140,27')
	I;XI' I:iVI)I 'I'( IRI'. O	V
	R;ilsiiig ftltlds
	OihCI' ll"iiliiig (Icticlilc. i					5,())3	2,00 ')	7,0	I()
						&.1113	'2,1103
	('h:ii ltohlc nctix ilies
	Yoiiili I'hc;itic					1183))2	N,l)00	I?7,53?
						I 'l '175	10 (it)3	13 1,57lt
	iV I /I' IV( 'O III:/(I:X I' I:V'		I) I'I I	'RI:)		7.117	( I,-I I01	5.701
	Rl':C'()iV('I I,IA'I l()V ()I		' I I'Xl),'i
	I'ot 0 I Iiiin Is I) 10!i:.Iii	I0 i0 ui	)I				33, 1g()	70,215
						-1I,')I()	I I,') .'0	7s, ')	I (~

12.	'I'AN(, IBl.l. I'IXI:D	'I'AN(, IBl.l. I'IXI:D	AS%II'S	AS%II'S	AS%II'S
								II»pl'ovcl»c»ta	I'ixi«1'cs
								io	i«1d
								prop»rly	I Ill «11'a	'I'ol;il s
									E	L'
	(:OS'I'
	At 1st .I;inu;iry	2022;iiid
	3!at l)»cci»bcr	2022						120,074	45,501	I ()5,575
	D I' VRVCI &&('I'	ION
	At Isi.lanuary	2022						120,074	43,497	1613,571
	C'hl«'gc fol yet»								I,275	1,275
	At 31st l)ccci»bci 2022							120,074	44,772	16)4,1346
	INI". I' 13OOI( YAI,UV,
	At 31st I)ccciiibcr 2022								729	72')
	Al 31st l)ccci»b»r 202		I						2,004	2,004
13.	Dl'.13'I'OILS: AI&IOUN'I'S			I'Al.l,liN(: DU I'. IVI'I I IIN OiNI', YVAR
									2022	2021
	Oihcl' dcl')ioi a								700	4,506
	Pl'cp«yule»ls «nd,'Iccl'ucd			i»col»c					1330	I )33
									1,530	4, 6&(sl')
14.	(."I(VI)l'I'ORS: A?&IOI/i(&«I'S				I~'Al,l.liN('		l)UI&: )&YI'I'I I IN	OINI~: Yl'.AR
									2022	202I
									0	L'
	13iiiik lo;«)s;i(id	o(cnlr;itis		(scc iioi» 15)					3I
	'I'riid» ci'edit&&l s								?(),51k	23.s'72
	()tlicr crcditois								3,725	1,575
									'1,274	2S, I47
15.	I.OA NS
	Ail;iii;ii) sis i&l'ill» i»;it«lit)			(&I'I&&iiiis is		i(«» bcl(&&«:
									?0?2	?()? I
	, (l1«««lis I 'Ill III1L' duc u		Illllll oil» y(s«(&11			dc	Ill(&lid:
	13;iiik (&&««Ii;iil»								31

Il()1'I	All:IV'	I' liV I(I/	NI)s)
							N«t
						»u)'i'c»lc»		I
					At I.I.?2		in I'iind»		3I.I2.22
					I:
U»I'cst vie(cd		fuilds
(i«n«v;il	fund				43,946		(6,.3:I2)		37 604
I'I'IC»d»	fl.uld						4g7		'Ig7
					'l3,946		(5,855)		38,0() I
Iles(i ictc(l funds
I&oi) l3owlcv M«ii)oii;il			I'iiiid		22,I04		479		22,Sg3
IIur»;ivy	l.und				2,976		:l94		3,470
'I'hc 'Si)	ICC				6uf()0		(723)		6,I67
					3I,970		250		32,220
'I'()'I'()(I.I'()iVI)si					7S,9 I6		(S,6()5 )		70,3 I I
Net)»oc«i»en(		iil I'Iiiid», inchidcd		it& Ihc Iiho)c;ivc;ls I'olio»»:
					I»co»111)g	Rc»oui'cc»			f)4ovc i11c»t
					IC.'I I )I I I'C CS	cxl)co«lcd			I» Ill)id»
							'
							t.		g
I I» I'cs( I'Iclcd		Iu»d»
(i«ii«i;II	f'und				I S7,349	(	I63,69 I )		(6,342)
I'vi«»d»	I'und				2,620		(2, I 33)		-If(7
					I S'),969	(	I 65,g24)		(S,g') S)
l(«sf l lcfcd fu»d!I
l&i)» 13»wlcv 51cnu)I'i'll			I'I»id		479				l79
I3» I'», u'y	I ' » 110				,',727		(2'))3)		4)4
I'hc Vi),)cc							(723)		(7'-3) )
					3,?()6				2»0
'I'( )'I'.)(I, I L' N I)OS					I63 f?S	(	Inx, '6() )		(S.(i()S)

				Nct
			nlovcnlc»i		At
		At I.I.71	In	Illlld!I	31.12.21
				f
Unrestricted	I'unds
(1CI)cisfl f'iind		36,132()		7,117	43,946
IRcstl'Ictcd fllllds
Ron 13O)vier	Mciiioi i;II I'iln(f	22,9133		(1379)	22,104
13urs;»'y!'»nd		3,149		(173)	2,976)
1'hc Sp;icc		7,254		(36)4)	6),1390
		33,3136	(1,416)		31,970
'I'O'I'Al, ICUNI)S		70,215		5,701	75,916

('of»pill(Itive		nci i»ovci»ciit	iii ih;ib( v;ii';is I'olio)vs:
			1»CO111f11g	Rcsolll'ccs	Movcnlcllt
			I'CSO(ll'CCS	cxpcndcd	f11 Ifili ds
				f	f
Unrcs(ricfcd		I'unds
()C»CI'(ll Illnd			131,092	(123,975)	7, 1 I 7
iecstricted	I'unds
I&off 13»)VICI' IVICI)foil il I:i»i(.1			5,955	(() l333)	(i879)
Ili» s;» y I'ulid			3,232	(3,405)	(173)
I'hc Sp;icc				(3()3)	(364)
			(I, I R7	(10,()03 )	(1,416)
'I'()' I'.I( I . I'	l.l,	II)S	14(),279	(13-I,57R )	S,701

		I	I)co&11&&1~«	llcsourccs	t&'I»»et&1ci&t	t&'I»»et&1ci&t	t&'I»»et&1ci&t
		It»i»ill'ccs		csi1c&1(lc(l	ii&	I'&&i&&li
				'
				t.
ll»& est i ictc&l I'u&i&l»
(iciici",&I I'uii(l I'i i&ni&li I'uiid		?III, I-l I 2,()20		(2I7,()()()) (?,1331			775 II?
		2') 1,061		I?iI'),7&)() )			'()2
Rest I'&cled	I(I&id!&
13»» lion lci	Xlc»&ot i;&I I'iiii&l		(),434	t(),&I34 )			t-lt!1!I
13&» i' ll y I' i&11&1			s), &)9)	1(,()3$ )
I iic Il);ice				(1,08,7)		(	I .&&I7)
			1,7,3'!.3	(I t,i»'))		I	I, I ()())
I't )'I AI, I I	.I'I);I		lt& 3 I s I	I 3113,'»&I )			'!C)

N!O11c	2022	21)21
I ynn I lill	010,708	t.'),135
Nik Ashton	K7,516	f.3,680
(.'I!nilotic (indi'I«y	,I:6, I I)2	f.6,248

			2022	2021	2021
			'
			l.
IX('()i&ll::XXI) I'1(&&I)O)&YMI':is«I'8
1)&iiiiilio&1s 11&1(lIctu)cics
I)011&Il 10&IS			'),03 I	13,150
()thcr tI 1)(Ii@I);IcIivi ties
I (Ili(1&i&is&li&' cvcnts			3,206		5,912
Sct A, ( Ost(linc I I II'('			26,02(N	1.3,5132
I&)rest&lic&1(			2'),234	I	') 494
1&1co&11c
l)cposil &&ceo(l(it Iiitcl'cst					47
('h;irit;ihlc iictivitics
I:ccs			51,330	313,9213
SLI()scI'Ip(I«lis			9,565		7.3(SO
I I'0(lilct &00 I'eccl)L&c			45,635	23,566
Sp;Icc I I iiLO			2,225		1,987
Sponso& s —I'ctcrslicl(1	10(vii ('0«iicil		3,000		2,700
Sl)0«so& s —I.;ist I hints	l)istiict ('Oiii)cil		5,000	29,857
Sp«us«Is - &Vl«(lose					50
Sp&)os«is - ()tlicr			8, 107		3,120
			124,(S62	107.5ÃS
I oti&1 111co(11&n~)I'csoi&	I'ccs		163,175	I -I	0,279
&IS&«I'
I'.XI'I'.XI)I'I't & I(1~;
()(lie&' ti",1(liii;ictiritics
( (&st&i«1c I l lie (.«its			6,5 I ')		',003
( L)sts 01 I' Ll&1&II"			?,161		5 013
			(8,6(S0		.'.0 16
(.'Ii;i& it:ihlc Icti) iti(s 13&«'s;«'Ics «I';«)tc(l			7)		I'0
I(en&s, It(&les &%. I Iel&&iscs I i Iit;iii(.l I&(.;it		1&&sL«(1&1&.'0	I,' l-l	.)	2,121 1,%36
I I(c«1&sc.'& 1(I,'II IIICI»&IIC('			1,7N )		?.7 IS
I'Icss (& I'«I)li( ity			5«S		'. 137
ih(l«& i&1(4,(I:&I),'I!!('«10&11			S, I ') 3&
Ii!!I&ti&1(' 'Oit«««'s's&&L««l			10 ') I S	'	I 6')s
It&»,&ltics, i& &iiiis, scores		X li(antics	I, I -1.3		? 35S
Vcii«c Il&ic			7,()26	I	6.0 13
()tlici pr«&liicti«&i & Osis			I iV,771	1(1,039
(';«'!'ic&l I'&)&«,&nl			102 20?

		)022	2021
		'
		(.
C'h:u ltahlc activi(ics
131'oug&11( Iorvvard		102,202	gS,2(gg
C on(l"lc(cd gcl'vlccs I I'o(luc(lon		34,162	28,020
()(hcl' c011(l"Ic(c(l scl"vices		20,02)(	12,94')
l)cpl'cc IIII)On 01 (anglblc	I Ixc(l assc(s	1,276)	1,275
		I Sl(,56g	127,532
c)u0po I t costs
(:olel n;lnce costs
II1(IL'pcl1(l('ll( I)xlu)lincl's	I'ccs	')00
Ilookkccping lees		632
		I,S32
'I'0((ll !'csou)ccs cxpcndcd		16)(,7)(0	134,578
ct (exi)cud Itul e)/incolne		(5,605)	5,701