REGISTERED COMPANY NUMBER: 05392620 ffjngland and Wales)
REGISTERED CHAIUTY NUMBER: 1109987
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
FOR
TRAM SHED THEATRE COMPANY LIMITED
Jon¢s Harris Limited
17 St Peters Place
Fleetsvood
FY7 6EB

TRAM SHED THEATKE COMPANY LIKITED
coiYrENfs OF THE FINANCIAL STATEMENTS
for the year ended 31 Mar¢h 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activiti&s
Balance Sheet
Notes to th¢ Financial Statements
7 to 13
Detsiled Statement of FlnAncial Activities
14 to 15

TIL4M SHED THEATRE COMPANY LIMITED
REPORT OF THE TRUSTEES
for the year ended 31 March 2024
The trustees who are also directors of the charity for the p￿￿oSeS of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 March 2024. The trustees havc adopted the provisions of
Accounling and Reporting by CRJarities: Statement of ReCon￿ellded Practice applicable to charities preparing thelr
ac¢ouThts in accordance wlth the Financial Rwrting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OWEcfIvES Alw ACTIVITIES
Objective5 and aims
Tramsbed is an inclusive performing arts organisation and cl￿trIty offering workshops, perfon1￿ceS and training to
children. young people and adults. Wc dclivcr activtties across BlxkpooL Wyrc, Fylde and surrounding geographical
areas. The opportunitics wc provide are open to everyone, 1￿c3peCtIve of health, social diversity. ethnic background or
ability. We aim to bring individuals together to create outsthnding. original and beautiful theatre which inspires and
IcbTatcs cveryone.
Signifi¢2nt activities
The charity has engaged in th￿tre workshops and live perforn]ances, which have included delivering time-limite
extmlly funded development and engagement PTograrnmes. Tramshed's facilitation of activity was deliver¢d through
hybrid mix of fac¢-tO•face and online workshops. TrJmshed's Theatre in Education programme 'Shed Stories, has
continued to develop and grow within the bll8ines4 Creating better acttss to our lo￿1 community. The chaTity has also
continued to expand its inclusive training progran)rne Si￿lficAnt1Y for the artistic team and volunteers.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
The Trustees express gratityde and thanks to all donors, fi￿dIng organisations and supporters who have contnbuted to
Tramshed fimds.The belief in our organisation contributes to the Pro￿e$S, development and success of the company.
When we work together, we achieve so much mor¢.
FINAIYCL4L REVIEW
Reserves policy
The charity aims to keep sutTicient reserves to maintain the charity's day to day opcrations.
The Truslees are aware of the reduction in unrestiicted reserves in the year and how this could compromise the above
stated policy.
Since the year-end tbe Twslees have implemented the following measures to adthess this:_
Drafted an Engagement Strategy Plan to ensure key areas such as ticket and merchandise sales al￿ unrestricted
donations increase through inwrovcd engagement with our tsrget audicnce.
Itnprovcd ¢ngagement with funding bodies. This has already r¢sult¢d in £20,000 being secured from thc Postrode
Neighbourhood Trust in May 2024.
tmproved con]munications betwe￿ management and the board of T￿￿ttee8 regarding budgets.
STRucfuRE, GOVERNANCE AIYD MANAGEMENr
Governing dotument
The clwity is controlled by its goveming documenL a deed of trus¢ and Constitut￿ a limited company) limited by
guarante& defined by the Companie5 Act 2(N)6.
IDduction and training of new trustees
In keeping with its size, the chatity has no forn￿1 policies or pr￿eth￿eS for recrnitment, appointment, induction and
training of new trustees.
REFERENCE AND ADMINISTIL4TIVE DETAILS
Reglstered Comp4ny number
05392620 (England and Wales)
Registsred Charlty number
1109987
Page I

TRAM SHED THEATRE COMPANY LIMITED
REPORT OF THE TRUSTEES
for th¢ year ended 31 March 2024
Registered offi¢¢
17 St Peters Place
Fl¢etwood
Lancashire
FY7 6EB
Truxtees
Mrs L J Hackett Dire¢tor
L Fox Care COOTdinator
J M Taylor Teaching Assistant
P W Parkes Counter Tem)TiSm Case Officer
Ms B Ashworth Support Worker
Dr M H Pretorius Senior LectL
Independent Ex#miner
Jones Harris Limited
17 St Peters Plac¢
Fleetwood
Lan¢&shire
FY7 6EB
Approvdby order of the board oftswstees on............ .......
. and signed on ils be]￿lf by:
Ms B Ashworth- Tn￿¢
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
TRAM SHED THEATRE COMPAi¥Y LIMITED
Independent examlner's report lo tbe trustees of Tram Shed Theatre Company Llmlted ('the Company
I report to the charity trustees on rny examination of thc accounts of th¢ Company for the year ended 31 March 2024.
Responsibilitie5 and ba5]5 of rcport
As the charitys trustees of the Company (and also its directors for the purposes of cornpany law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (Yhe 2006 Act?.
Having satisfied rnyself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, l report in respect of my examination of your charity's ac¢ounts as carried
out under Section 145 of the Charities Act 2011 ('the 2011 Act,), In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have cornpleled my examination. I confwm that no matters have come to my attention in conneclion with the
examination giving me cause to believe..
accounting r¢coTds were not kept in respect of the Comvdny as required by Section 386 of the 2006 Act. or
the accounts do not accord with those records- or
the accounts do not cotllply with the accounting requirements of Section 396 of the 2006 Act otber than any
requireroeot that the accounts give a trne aDd fair view which is not a matter considered as part of an independent
examination,. or
the accounts have not been prepared in accordance with thc methods and principles of the Staiement of
Recommended Practice for accounting and reporting by ch￿ltieS {applicable to charities preparing their accounts
in accordance with th¢ Financial R¢porling Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examinalion to which attention should
be dTawn in this report in order to enable a proper understsnding of the accounts to be T¢a¢h¢d.
/71JJi
Martin Wigley MS¢ ACA ATII
Jones Harris Limited
17 St Peters Place
Fleetwood
Lanc&shire
FY7 6EB
Date..
t3
Page 3

TRAM SHED THEATRE COMPANY LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
for ihe ye*r ended 31 March 2024
2024
Total
fun&8
2023
Total
fund8
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,205
5,205
3,317
Charitable activities
Theatre workshops
21.995
86,178
108.173
84.215
Other trading activities
Investment income
25.238
15
25.238
15
14.526
Total
52,453
86,178
138,631
102,065
EXPENDITURE ON
Raising fimds
5,523
8,278
13.801
4,115
Charltable activities
Theatr¢ Workshops
58,780
64.446
123,226
105261
Total
64,303
72,724
137,027
109.376
NET INCOMEI(EXPENDITURE)
(11,850)
13.454
1.604
(7,311)
RECONCILIATION OF FUIYDS
Total fi]nds brought fonvard
15,435
1,515
16,950
24,261
TOTAL FUNDS CARRtED FORWARD
3.585
14,969
18.554
16,950
The notes forn) part of these fmancial statements
Page 4

TRAM SHED THEATRE COMPA1￿ LIMITED (REGJSTERED NUMBER: 05392620)
BALANCE SHEET
31 March 2024
2024
Total
2023
Total
funds
Unrestiicted
fimd
Restiicied
fLll]ds
Notes
FIXED ASSETS
Tangible assets
223
969
1.192
2.072
CURRENf ASSETS
Stocks
Debtors
(ash ai bank and in hand
1,072
1,960
1,770
1,072
1,960
15.770
2,033
520
13,525
14,000
4.802
14.000
18.802
16,078
CRED￿oRs
Amount5 falling due within one yeaT
io
(1,440)
(1.440)
(1.200}
NET CURRENT ASSETS
3.362
14.000
17.362
14,878
TOTAL ASSETS LESS CURRENT
LIABILITIES
3.585
14.969
18,554
16,950
NET A&SETS
3,585
14,969
18,554
16,950
FUNDS
Unrestrictd fim(b
RestTiCted fijnds
11
3,585
14,969
15.435
1,515
TOTAL FUNDS
18,554
16,950
The charitable company is entitled to exemption from audit under Se¢tion 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statenients for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
{a}
ensuring that the charitable cornpany keeps accounting record8 that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a tn￿ and fair view of the state of affairs of the chaTitsble company as
at the end of ea¢h fmancial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sedions 394 and 395 and which othenvise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes forni part of these financial ststements
Page 5
continued...

TRAM SHED THEATRE COMPANY LIMITED (REGISTERED NtJMBER: 053926211)
BALANCE SHEET- continued
31 March 2024
These fmancial statements have been PTepaT¢d in accordance with the provisions applicabl¢ to Ch￿l￿ble Companies
subj'ect to the small ¢ompanies regime.
The fi
ial statenlents were approved by the Board of Tn￿￿e8 and auth￿ISed for issue
r8lao.Q
on
. and were signed on its behalf by:
B Ashworth- TnLStee
The notes forn) part of these fmancial statements
Page 6

TRAM SHED THEATRE COMPANY LIMrrED
NOTES TO THE FINANCIAL STATEMENTS
for tbe year ended 31 Mareh 2024
ACCOUNTLNG POLICIES
Ba$ls of preparlng the fjnanclal statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charilies SORP (FRS 102) 'Accounting and Reporting by Charities.. Ststement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {efftctive l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Staudard applicable in tILC UK and Rq>ublic of
Ircland, and the Companies Act 2006. Thc financial statcments bave been prepared undeT the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the cl)arity has entitl¢ment to the funds, it
is probable that the income will b¢ received and the amount can be measured reliably.
ExpeDdlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economi¢ benefits will be required in settlement and
the an￿Utst of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and h&8
been cla55ifi¢d under headings that a8￿¢gate all cost related to the category. Where ¢osts cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible flxed asset5
Depreciation is provided at the following annual rat&s ID order to write off each asset oveT its estimated useful
Plani and machinery
Flxtures and fittings
Computer equiprnent
250/0 on cost
250/0 on cost
330/0 on cost
Stocks are valued at the lower of cost and net realisable value, after making duc allowance for obsolete and slow
moving ilems.
T4xation
The charity is exempt from corporation tsx on its charitable activities.
Fund accounting
Unrestticted funds can be u5¢d in accordance with the chaTitable objectiv¢s al the discretion of the trustees.
Restricted funds can only bc used for particular restiicted purposes Witbin the objects of the charity. Restrictions
Ise when s￿¢If1¢d by the donor or when fimd5 are raised for particular restricted purp05¢S.
Further explanation of the nature and pll￿se of each fund is included in the notes to the fllW]¢ial statements.
Going Concern
At the time of approving the fmancial statements, tbe trustees have a reasonable expeclation that the Charity has
adequate resour¢¢s to continue in operalional existence for the foreseeable fjJtL￿e. Thus the trustees continue to
adopt th¢ going concern basis of accounting in preparing the fmancial statements.
Page 7
continued...

TRAM SHED THEATRE COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENfs- ¢onthiued
for tbe year ended 31 March 2024
OTHER TRADING ACTIVITIES
2024
2023
FundTaismg events
25238
14.526
INVESTMENT INCOME
2024
2023
terest receiv¢d
15
NET INCOMEIIEXPENDITURE)
Net income/(eXpendi￿re) is stated after chargingl{crediting):
2024
2023
Depreciation- owned assets
1.549
3.674
TRUSTEES, REMUNERATION AND BENEF￿s
Trustees, expenses
There were llo tsustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢ted
nd
Restri¢ted
fimds
Total
funds
INCOME AND E]YDOWMENTS FROM
Donations and legacies
3.317
3,317
Charitable led￿deS
Theatre workshops
18,363
65,852
84,215
Olher trading activities
Inv¢sth)¢nt in¢ome
14.526
14,526
Total
36,213
65,852
102.065
EXPENDITURE ON
Raising funds
2,250
1,865
4,115
Charitable acdvltfies
Theatre worksbops
31,181
74.080
105261
Total
33,431
75,945
109,376
NET llYCOMEI(EXPENDITURE)
2,782
(10,093)
(7,311)
RECOIYCILIATION OF FUNDS
Total funds brought forward
12,653
11,608
24,261
Page 8
contimied..

TRAM SHED THEATRE COMPANY LIMITED
NOTES TO THE FLNANCIAL STATEMENTS- eontiDued
for the year ended 31 March 2024
COMPA114TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
UuTestricted
Restricted
fvn(t8
Totsl
funds
TOTAL FUNDS CARIUED FORWARD
15,435
1.515
16,950
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Plant and
machinery
Computer
equipment
Totals
COST
At l April 2023
Additions
16.684
1,278
12.567
669
30,529
669
At 31 March 2024
16.684
1278
13236
31.198
DEPRECIATION
At l April 2023
Charg¢ foryear
15,224
730
1,150
127
12.083
692
28,457
1.549
At 31 March 2024
15,954
1,277
11775
30,006
NET BOOK VALUE
At 31 Mar¢b 2024
730
1,192
At 31 March 2023
1,460
128
484
2,072
STOCKS
2024
2023
Stocks
1,072
2,033
DEBTORS: AMOI]NTS FALLING DUE WITIIIN ONE YEAR
2024
2023
Other debtors
Pr¢pa)ments and a¢¢rned income
520
520
1,960
520
Page 9
ontinued...

TRAM SHED THEATRE COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS- conlinued
for the year ended 31 March 2024
io.
CREDrroRS: AMOUNTS FALLING DUE WITHIN OIYE YEAR
2024
2023
AccNed expenses
1,440
1,200
MOVEMENT IN FUNDS
Net
movement
iti fimds
At
3113124
At 114123
Unrestricted funds
General fimd
15,435
(11,850)
3,585
Restricted funds
Arts Council
ChTldren in Need
1,515
13,006
448
14,521
448
1,515
13.454
14.969
TOTAL FUNDS
16,950
1,604
18.554
Net movement in funds included in the above are as follow5:
Inconiing
Tesouff es
Resources
expended
Movement
in fiu)ds
Unrestrlcted funds
Genual fund
52,453
{64.303)
{11.850}
Restricted funds
Art5 Council
Children in Ne
Know Your Neighbourhood
Sylvia Waddilove Foundation
The Granada Foundation
48,350
9.902
23,926
2,000
2,000
(35,344)
(9,454)
(23,926)
(2,000)
(2,000)
13,006
448
86,178
(72,724)
13.454
TOTAL FUNDS
138,631
(137.027)
Page 10
continued..

TRAM SHED THEATRE COMPANY LIMITED
NOTES TO THE FINANCIAL STATEIIqENfs- continued
for the year ended 31 M4rcb 2024
ii.
MOVEMENf IN FUNDS . eonllnued
Comparatives for movement in fwids
Nel
movement
in funds
At
3113123
At 114122
Unrestrlcted funds
General fund
12.653
2,782
15,435
Restricted funds
Arts Council
Children in Need
3,823
7,785
(2,308)
(7.785)
1,515
11,608
{10.093)
1,515
TOTAL FUNDS
24,261
(7,311)
16,950
CompaTative net movement in fimds, included in the abov¢ are as follows:
Incoming
r¢sourc¢s
Resources Movement
expended
in ￿llds
Unrestricted funds
General fund
36213
(33.431)
2,782
Restrirted funds
Arts Council
Children in Need
Jubilee Fund
Know Your Neighbourhood
Togcther We Can
26,100
9,952
9.900
15,000
4.900
(28,408)
(17,737}
(9.900}
(15,000)
(4.900)
(2.308}
(7,785)
65,852
(75,945)
(10,093)
TOTAL FiJM)S
102,065
(109,376)
{7,311)
A current year12 months and prior year 12 months Combin￿position is as follows:
Net
movement
in fimds
At
3113124
At 114122
Unrestricted funds
General fund
12,653
(9,068)
3,585
Restrirted funds
Arts Council
Children in Need
3.823
7,785
10.698
{7,337)
14,521
448
11,608
3,361
14.969
TOTAL FUNDS
24,261
{5,707)
18.554
Pagell
continued...

TRAM SHED THEATRE COMPAIYY LIMrrED
NOTES TO THE FINAIYCL4L STATEMENTS - eontlnued
for the year ended 31 March 2024
ii.
MOVEMENT IN FUNDS - Contlnued
A cu￿ent year 12 months and prior year 12 months combined net movement in ￿llds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in fi￿dS
Unrestrlcted fund5
General fund
88,666
(97,734)
(9,068}
Restricted funds
Arts Council
Children in Need
Jubilee Fund
Know Your Neighbourhood
Togetber We Can
Sylvia Waddilove Foundation
The Granada Foundation
74,450
19,854
9.900
38,926
4,900
2,000
2,000
(63,752)
(27,191)
(9,900)
(38,926)
(4,900)
{2,000)
(2,000)
10,698
(7,337)
152,030
(148,669)
3.361
TOTAL FUNDS
240,696
(246,403)
(5,707)
Restricted fLmding was received as follows-
Arts Council England was for the 'Shed Stories, project to Cover prograrnme writing, programme CTeation, digitsl
resources, TIE and outreach workshops. This has been used to pay for artistic fees, equipment, photography,
logo re-brandmg. training and workshoplperfornwice expenses.
Arts Council England and Know Your Neighbourhood COMM￿lty Foundation was for th¢ 'Hear OUT Voice,
prnje¢t to cover prograrnme writing, programme Creatio￿ in¢lusive training workshops, inclusive workshops,
Shed Stories expansion and strategic development.
This h&8 been used to pay for artistic fees, training expenses. volunteer expenses, in¢lusive equipmenL clothing
and offic¢ resources.
Children in Need was for inclusive performing arts, online and fa¢¢-tO-face Workshops, perforniance and training
and has been used to pay for artistic fees, equiprnent, theatre hire and volunteer expenses.
Community Foundation Jubilee Fund was for the ' Let's Celebrate, project to ¢over inclusive perfomiing arts
workshops and perfom]an¢es. This has been used to pay for artistic fees. equipmenl ¢osttm]es and
workshop/perforntsnc¢ expenses.
DJ Giasdon Foundation was for the Togeth¢r We Can, project to cover inclusive perforn]ing arts workshops and
DVD production. This has been used lo pay for artisitec fees, equipment, theatre hire, videography and
Sylvia Waddilove Foundation was for in¢lusive perforniing arts workshops and perfornwAces. This has been
used to pay for inclusive equipment and resources.
The Granada Foundation was for the 'Shed Stories. proje¢t to cover oulreach workthops and perforn)ances. Th81
has been used to pay for artistic fees, theatre hire, partnership ac￿$8 and volunteer expenses.
Page 12
continued...

TIL4M SHED THEATRE COMPANY LtMITED
NOTES TO THE FINANCIAL STATEMENfs- ￿ntInUed
for th¢ year eDded 31 March 2024
12.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2024.
Page 13

TRAM SHED THEATRE COMPANY LIMrrED
DETAILED STATEMENT OF FINAI¥CIAL ACTIVITIES
for tbe year ended 31 March 2024
2024
2023
INCOME AND El￿OWmE￿Ts
Donations and legacies
Donations
5205
3,317
Other trading activldes
Fundraising events
25,238
14,526
Investment Income
Interest received
15
Charitable g¢tl*ities
SFN)nsorship
Membersbip fees
Consultancy
95.126
13,047
67,521
13,880
2,814
108,173
84215
Total incoming resources
138.631
102,065
EXPENDITURE
other trading activities
Opening stt)ck
Pur¢hases
Licensing
Ticket agency fees
Show expenses
Lottery PTizes
Closing stock
2.033
4,098
71
315
5,938
2.418
(1,072)
1,373
2.271
181
2.323
(2,033)
13,801
4,115
Charitable actiTrlties
Practitioners fees
PractitioneT training
DBS checks
93.939
630
257
1,446
2,546
3.686
65
1.866
2,206
3.517
73.634
1,370
2,347
958
75
2,171
1,597
3,053
3,333
1,51K)
2,551
2,374
1,170
96.477
Printin& postsgc and stationery
Advertising and publicity
Telephone
Travelling
Subscriptions
Sundry expenses
Let's Celebrate project
Storage
Shed Stories project
Together We Can project
Workshop resources
Carried forward
1,000
1.734
1.631
I 14,523
This page does not forni part of the sta￿tOry financial statements
Page 14

TRAM SHED THEATRE COMPANY LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2024
2024
2023
Charftable activitie5
Brought foTward
Sundry equipment
APT expens&s
Depreciation charge
114.523
2,027
3,567
1.549
96,477
3,093
817
3,674
121.666
104,061
Support Costs
Governance costs
Accountancy and legal fees
Profcssional fees
1,440
120
1.2(KJ
1,560
1,200
Total resources eApended
137,027
109.376
Net Incomel(expend5ture)
1,604
(7,311)
This page does not forn] part of the statutory financial statements
Page 15