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|Trusteec|Penelope Gold|
|---|---|
||Jocelyn l/l/atson|
||Shelley King|
||ElizabethCufr|
||Shiroma Silva|
||Alison McFadyen|
||RukhsanaAhmad|
||ShivaniMathur|
||Nigham Shahid|
|Charlty number|1071733|
|Companynumber|02583595|
|Regirtemdoûñce|TheAlbany|
||Douglas Way|
||Deptford|
||London|
||SE84AG|
|Bankers|NationalVl/estminsterBank PLC|
||250 Regent Street|
||London|
||W1A4RY|





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||Page|
|---|---|
|Trustees'report|1-4|
|StatementofTrustees' responsibilities|5|
|Independentexamine/sreport|6|
|Statementoffinancial activities|7|
|Balance sheet|I|
|Notestothe accounts|9-14|





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|||Unrestricted|Restricted|TotalUnrestricted|TotalUnrestricted|Restricted||Total|
|---|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds|||
|||2021|2021|2021|2020|2020||2020|
|Notes||Ê|€|fe||€||c|
|lncome and endowments|from:||||||||
|Charitableactivities|3|200,316||200,316|222,143||222,143||
|Other tradingactivities<br>lnvestments|4<br>5|2,801<br>214||2,801<br>214|1,000|||1,000|
|TheatreTaxRelief|6||||8,346|||8,346|
|Total income||203,331||203,331|231,489||231,489||
|Expenditure on:<br>Raising funds|7||31,379|31,379||123,587|'t23,587||
|Charitableactivities|I|92,826||92,826|95,583|||95,583|
|Total resources expended||92,826 31,379||124,205 95,583',t23,587|||2'19,170||
|Netincoming/(outgoing)<br>resources beforetransferc||110,50s(s1,379)||79J26|135,906 (123,5871|||12,319|
|Gross transfers<br>between funds||(31,379)31,379|||(123,s87)123,587||||
|Netincome for the year/|||||||||
|Netmovement infunds||79J26||79,126|12,319|||12,319|
|Fund balancesat1April 2020||251j64||251J64|238,845||238,845||
|Fund balances at3lMarch|||||||||
|2021||330,290||Il',*|251j64||251J64<br>:||





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||Notes|2021<br>t|€|2020<br>I|Ê|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors<br>Cash atbankandinhand|12|15,673<br>316,367||14,O72<br>239,M2||
|||332,040||253,114||
|Credilors:amountsfallingduewithin<br>oneyear|13|(1,750)||(1,950)||
|Netcunentassets|||330,290||251J&|
|lncomefunds<br>Unrestrictedfunds|||330,290||251,164|
||||330,290||251,164|



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|Charitableactivities||||||
|---|---|---|---|---|---|
||ArtsCouncil<br>Vonue<br>Englandperfotmance<br>revênue-melnfeesand co-<br>grant<br>producer<br>contrlbut¡ons|TotalArts Councll<br>2021<br>England<br>revenue-main<br>grant||Venue<br>perfonnance<br>feesand co-<br>producer<br>contributlons|Total<br>2020|
||202'.|<br>2021||2020|2020||
||€<br>Ê|Ê|€|€|Ê|
|Sales within charitable<br>activities|200|200||2s,643|25,643|
|Performance related||||||
|grants|200,116|200,116|196,500||196,500|
||200,116<br>200|200,316|196,500|25,643<br>:|222,143<br>:|



|Othertrading activities|||
|---|---|---|
||Unresticted|Total|
||funds||
||2021|2020|
||€|Ê|
|Letting|2,801||





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|lnvestments|||
|---|---|---|
||UnrestrictedUnrestricted||
||funds|funds|
||2021|2020|
||Ê|Ê|
|lnterest receivable|214|1,000|
|||:|
|TheatreTaxRelief|||
||TotalUnrestricted||
|||funds|
||2021|2020|
||€|€|
|Theatre tax relief||8,346|
|||:|
|Other income consist of amount receivablefrom the HMRC for TheatreTaxRelief claimed.|||
|Raisingtunds|||
||2021|2020|
||Ê|€|
|Production costs|||
|Production cost|10,631|22,832|
|Production fees|6,710|13,320|
|Transport costs||23,966|
|Produclion costs|17,34't|60,118|
|Performance: cast and wages|||
|Cast and wages||42,493|
|Marketino. oress and achives|14,038|<br>20,976|
||31,379|123,587|





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|Charitableactivities|||
|---|---|---|
||Salary<br>Salary<br>wagesandwagesand<br>freelancefreelance||
||2021<br>ef|<br>2020|
|Share of support costs(seenote9)|74,873|76,436|
|Share ofgovemancecosts(seenote9)|17,953|19,147|
||92,826|95,583|



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|Supportcosts|||||||
|---|---|---|---|---|---|---|
||Support Governance<br>costs<br>costs<br>€Ê||2021<br>€|SupportGovemance<br>c¡sts<br>costs<br>r€||2020<br>e|
|Staffcosts|74,873||74,873|76,436||76,436|
|Acrountancy||1,750|1,750||1,950|1,950|
|Rent||9,725|9,725||9,358|9,358|
|Administration expenses||4,636|4,636||5,294|5,294|
|Telephone cost||1,842|1,842||2,545|2,545|
||74,873|17,953|92,826|76,436|19,147|95,583|
|Analysed between<br>Charitable activities|74,873|17,953|92,826|76,436|19,147|95,583|



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||Number of employees<br>The average monthly number of employees during theyearwas:|||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
||Corestafi|2|4|
||Employmentcosts|2021|2020|
|||€|e|
||Wages and salaries|74,873|76,436<br>:|
||There were no employees whose annual remunerationwas e60,000 ormore.|||
|12|Debtorc|||
|||2021|2020|
||Amountsfallingduewithinoneyear:|€|€|
||Coçoration taxrecoverable|8,346|8,346|
||Other debtors|6,523|4,935|
||Prepayments and accrued income|804|791|
|||1s,673|vy:|
|13|Creditorc:amountsfallingduewithinoneyear|||
|||2021|2020|
|||I|€|
||Accruals and deferred income|1,750<br>:|li1|



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