2023-09-30-accounts

Achiev	ements and Pe	rformance
		SORP reference
			THE CHARITY HAS FACILITATED AND
			ENABLED PERFORMANCE
			OPPORTUNITIES AND TRAINING FOR A
Summary ofthe main achievements ofthe charity,		Para 1.20	WIDE NUMBER OF CHILDREN. THIS ISA BENEFITTO BOTH
identifying	the difference the		PARTICIPANTS AND THE WIDER
charity's	work has made to		SECTION OF SOCIETY THAT HAS
the circumstances of its			VIEWED THE PERFORMANCES.
beneficiaries and any wider
benefits to society as a
whole.

Review ofthe chartty's	Review ofthe chartty's		Para 1.21	GOOD POSITION AT YEAR END. CASH	GOOD POSITION AT YEAR END. CASH
financial position at	the end			RESERVES610798.THIS HAS
ofthe period				INCREASED	BUT WILL BENEEDED FOR
				CHRISTMAS	PERFORMANCE
Statement explaining	the		Para 1.22	WORKING CAPITOL FOR COMPETITION
policy for holding reserves				ENTRIES, FUNDING SHOWS AND
statin wh the are	held			MAINTAINING	COSTUMES
Amount of reserves	held		Para 1.22	GENERALLY	AROUND F6000
Reasons for holding	zero		Para 1.22	N/A
reserves
Details offund materially		in	Para 1.24	N/A
deficit
Explanation ofany			Para 1.23	N/A
uncertainties about	the
charity continuing as a going
concern

	Trustee name	Office (ifany)	Dates acted ear	ifnot forwhole	Name to a	ofperson (or body) entitled int trustee ifan	ofperson (or body) entitled int trustee ifan
	MARY HEMMING	CHAIR 8	27/04/2023	ONWARDS
		SECRETARY	AS CHAIR
	JANET		27/04/2023	ONWARDS
	MARSHALL
	LEANNE WEBB		27/04/2023	ONWARDS
	PAULA RIMMER
	RACHEL
	GRIFFITHS
6	FIONA MILES	CONTACT
7	NICK TAYLOR	TREASURER
8
9
10
11
12
13
14
15
16
17
18
19
20

Description ofthe assets		N/A
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own assets

Costume	Hire	f3218.92
Tickets		69549.25
Raffle		E174.00
Progra mmes		E,325.90
DVD Profit		E386.94
Loss		62972.96
Total		E16627.97
OUTGOINGS
Fabric		E3542.34
Set		E386.95
Tuition		E5180.00
General		E1290.08
Printing		E210.00
Dean Close		E5268.60
Charity	Donation	E750.00
Total.		E16627.97