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2022-08-31-accounts

Page
Trustees, address
and
advisers
Trustees
report
Independent
Examiner's
report
Statement
of financial
activities —income and expenditure account
Balance sheet
Notes to the financial statements

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2022 2022 2022 2021
Note E E
Income from:
Donations
and legacies
70 70 370
Investments 5 4
Other trading
Activities
4,684 4,684 11,345
Charitable
activities
49,489 49,489 150
TOTAL INCOMING
RESOURCES 54,248 54,248 11,869
Expenditure
on:
Charitable
activities
58,929 58,929 4,248
Other expenditure 742 742 -3,963
TOTAL RESOURCES (5,423) (5,423) 11,584
EXPENDED
NET INCOMING RESOURCES
FOR THE YEAR (5,423) (5,423) 11,584
TOTAL FUNDS BROUGHT 131,852 131,852 120,268
FORWARD
TOTAL FUNDS CARRIED
FORWARD 126,429 126,429 131,852

BALANCE SHEET AS AT 31 AUGUST 2022
Note 2022 2021
8
FIXEDASSETS 75,505 76,813
CURRENT ASSETS
Debtors 1,150
Prepayments 7,932 3,234
Stock of wigs and make-up 2,028 2,028
Current
bank account
587 175
Capital reserve account 39,857 50,102
TOTAL ASSETS 127,059 132,352
CURRENT LIABILITIES
Creditors
and accruals
630 500
NET ASSETS 126,429 131,852
FUND ACCOUNT
Balance brought
forward
131,852 120,268
Net (Deficit)/Surplus of resources (5,423) 11,584
Balance carried forward 126,429 131,852

3 Activities for generating for generating for generating funds
2022 2021
2 6
Fundraising activities
Net proceeds Made in Dagenham
Membership
subscriptions
Covid-19 grant
(6)
2,023
2,667
(9,311)
1,949
18,707
4,684 11,346
4 Incoming resources for charitable activities
Notes 2022 2021
2 2
Hire of Clubroom 50 150
Production income 49,439
49,489 150
5 Resources expended for charitable activities
2022 2021
2
Production costs 50,677
Insurance
Legal fees
NODA
1,864
129
1,604
(822)
84
Rates 108 86
Admin 323
Award Expenses 70
Donation 85
Cleaning 743 252
Equipment 163
Fundraising 1,596
Light & Heat 329 374
Repairs ft maintenance 485 458
Depreciation
Sundry expenses
1,308 1,460
10
Stock Purchased 792
Hospitality
Membership 25 25
Newsletters 209 524
Website 108 108
Training
58,929 4,248

employees.
No e
xp enses w ere paid to an y trustee
by
the charity.
7 Other expenses
2022 2021
Independent
examiner's
fee 742 355
Awards expenses
Fee for Musicscope written off (4,318)
742 (3,963)
8 Fixed assets
Value Value
brought carried
forward Additions Disposals Depreciation forward
6 8 6
Freehold
property
—site 2,087 2,087
All Saints Hall 62,082 62,082
Clubroom
improvements
10,538 1,054 9,484
Plant and equipment 1,745 218 1,527
Fixtures and fittings 93 84
Scenery 23 2l
Catering
equipment
245 25 220
Total 76.813 1,308 75,505
9 Creditors due in less than one year 2022 2021
2 6
Accruals 630 500
income received in advance
630 500
11 Production
a
ccount
2021
Priscilla Little Women Total No Shows
Income
Box office 34,578 7,350 41,928
Raffle profit 784 263 1,047
Programme
sales and adverts
1,755 34 1,789
Show fees 2,225 500 2,725
Sponsorship 1,950 1,950
41,292 8,147 49,439
Expenditure
Expenses/contingency 639 750
Props 937 937
Lighting 650 650
Insurance 400 400
Band/Orchestra 3,600 2,850 6,450
Royalties 6,456 1,328 7,784
Musical
Director
Expenses 2,065 2,065
Hire of hall/theatre 6,219 1,416 7,635
Publicity and advertising 128 1,033 1,161
Sound 1,000 1,000
Hire/purchase
of
books 1,050 1,158 2,208
Set 7,245 1,862 9,107
Rehearsal
pianist
1,025 1,025
Wardrobe 5,994 1,207 7,201
Wigs and make-up 1,265 365 1,630
Audition
material
579 579
Cast/green
room
refreshments 68 27 95
Total production costs 36,245 14,432 50,677
Net income/(expenditure)
on production 5,047 (6,285) (1,238)