STONE CRABS PRODUCTIONS REPORT AND FINMICIPL STATEMENTS 31st M1 3)21 Frk S Lxhnan 16b North ErKI R¢>xl NW117PH
YEAR ENDED 31ST MARCH 2021 LEGAL AND ADMINISTPATIVE INFOR141ATKIN DiRECTORS & TRUSTEES.. LaTKe NOnS0 Crnvrford AMIFO de ArKlt3de Sarrtos NickKJhs John H¢ Ana LLNsa TO Afves Cleyde Viara da Silva SurAnrrah FrarS Finzi PerlOPe K2ren Neu Iza AP. tk O1[1[a &•pp)intsd Jar¥Jary 20X Re&gned 3Cth January 2021 Rey"gned 30th Jarry 2021 sECRARY. Fah"o Jews Sant)s REGISTERED OFFICE". 26 Albwt Ro8d sha1n Isle ofwltht P037 7NS EXAMINER Frank S La(*wnan 16b North ETKI Road Lorthn NWI 1 7PH CHARITY REGISTRATION NUMBER. 1115881 COMPANY REGJSTrATION NUMBEFt 145
STONE CRABS PRofAJcTIONS
DIRECTORS. AND YRUSTEES. REPORT
The direct)rWJstees present their r8FOrt the finala1 Statama for the year )ded 31st March 20X.
Cornp8ny RgJistra1ion numw. 46YJ146. Ctrwtrty Rryi4Jathon nwnber. I111
Regi51Ered offi.. 26 Ajbert Road. Shaklin. Isle ol Wtht P037 7NS.
DIRECTORS. RESPONSIBILrnES
Gornpany Law whith is also ap(bla to Carital (XJmr¥es In England aTh Wales r4uir8s the
¢r8Ctors. who aE als) trustee5 of the ccmpany. to pr8pare fina81 stalÈmerrt5 br each finamal year
which 8 true arKJ frdir of1he stste of 8ffair5 of the company of the reSt$of thè cornparry for that
perio
STONE CRABS PRODUCTIONS DIIECTORS. AND TRISSTEES. REPIJiT l¢(¥diThJedl ACCOUNTANTS A resolLIDn prowsrg the re-awoirtmert ol S Larthman aseyAmir be thftlted attre Amjal Gerral Meebry. 4VESThtNTS Ihe YStre[l RISK MANAGEMENT rnpany rertakeS perk vie for JtffÈrent areas of rBk uwarre ver. fety p)kns I M>rkce aNI th15t Ferformw. Irkrj vAh YO Jren, ffiarthl atrars, Ferg)mel trdctres. ICTteGth)kngy. RESERVES POLfY The Truees kAve agreed a Yor tr retertkin ofurKeslJrted free reserves that a degmd reportTrJ the 4Livakrt ofthree month's expernllJrE shjubj be as a safegLOrd agalr1 aT)Y to erts that the compary is able to rfteet rts cèb3alX> inthe evert ofck>wp PUBL BENEF TrlteeS confim that n complrvJ ths repr¥ttW have regard lo thè by th8 Chanty CoMmr (xJmpknce v&h tr IAAY set r¥A in 8edx)n 4olthe crASl 3))6. GOWG CONCERN Tw5tees corther a wtrMJ cOrern ba 15 appKow¢te fortre preparaltyjn olthese aco)trts. Trustees trong cotKxlered a(vlEs are corthrt Itwtthe 0)mparty1 0)rrt to trade fr)rI 12 monlhs fr)knr0 the date orth¢ reFKrt. RESERVES The movement in rese$ & sts)Ym n Th)te 7t0 accowkn A88t 31a Marth 21Its ts)mpany hebj £14.8 Unrethded Reserves aj £57,137 RerKled Reserves. The ffflartgl temerrts o)mpty Ihe CtArths A(13)11. compa$1A 2Q)6. Ihe Morr¥n aTrJ ofAS5Tr. AcwuitirvJ aThJ ReIr) ty thIes.. Ststemtt of ReMmeThIed aPpab to chaiits preparwMJ ther atxx)uN5 a¢TdaT£ the FrArKial Starthrd n the UKaTrJ ftepu of Ire IFRS 1021 leffeLNe 1 Janry 20191. Thi5 report Wa5 aFvoved by ts board or> 171h DMtr 3)21 sgnEd on 15 trAI[bY thiro de ATrJrade Sartos Akniro de AThJrade Sartos Dire¢tor
STONE CRABS PRODUCTIONS Indeperthnt Examiner's ReFrfXt on the P£counts I rekxjrt tsn the financi statemertsfor ts year ended 31st Mareh 2(r21 wl#"ch IxJmrMEe the Ststement of tn(la1 Al"V8, tlp Bal8rce Shed the rdated ncesset on 7 to 10. Resrecti¥e respKJrritlries of trteeS aThJ examirr The chantys trAtses cder that an audt is rÈiy"ied forth year tThler the ChaJTbesAct 2011 (the Act! and that an indewrKlert em1r.0n i¥ needed r6 rny resKK)rBiixlty to." oxamine ts ac1 Lmdersecbon 145 of thert to fdlcv4 the FKocedures lad down in the Gerwal the("Or gven iry the Charity CommBs {Urr se("on 14515llbl of the Act), aThJ to state whether rticar matters have comèto my att1. Basts of in(kperxlent examinerfs statement My examinatw was carried out in acu)rdarK2 1th Genera t)"TtiOr6 gven try Chanty Commwon. An examination IeS a remew of ts accowthtYJ records kept ty the ch8rty and a rnparBon of the acctyjnts preserted wth ttKEe rewrits tt abo indudes cOderation of any unknEual itérns or d8dr6ures in ts accounts. aThJ seekJ"rvJ exrAanabor£ from the trsteeS (rKernIrKj 8ny such matters. The k¥ocedur dertaken () fK dl ts evhrtt that WOLdd t reqrd in an au¢&t arKI <%)n8equentty l (b rt ewess an audt (F4rion on the acc Indyndent examinerfs statemert In connection my ey2minati¢M, M) rnatt ce to my attenb.on to irthate that ' aCcowr records have not t1 ke0 in accordartt vith wtion 3 (lthe coMNe$ Ad XMk%", . the aC(x[ do not acrord wth r8cor(&" * where accounts are prètx4red on an accrlwls Lwis, whettrrthey fal to M[ty with rdevant 8¢courAir ieqiiremerts uThr section 398 of ts C(%nparries Ad or are Tr)t ClS1e th Charrb&8 SORP IFRS1021 . ary matter examirer tElieves knLld be thawn to Ihe attenti d thè 183det to 1n a w¢¥er derBtaTrthrvJ of ts accourts. Ftsnk S Lachman Charterèd Accourtsrrt Independent ExamIr 16b Nth End Road FW117PH 17th DecernteT 1121 P*Jè 4
STONE CR PRODUCTK)NS {irwrrxating an Inme and ExperKlittweP£crMmti For the Year EfKled 315t Mar¢h 2021 Restri(ed UNestrl¢ted FuThls Nths IrKom• Total Restrict1 Unrestricled Fund5 Funds Total Fund5 2020 20 IrKome Donats'orts and16gaoes Bank irrterest 5,744 17 4744 17 ChantatAe actNtss - Theatrical pl¢tIC 97,209 &J,376 1,7 62,166 T(al In(>Jme 97,059 5.911 101970 60,376 64,882 E¥peMliture ctArrtaNe Athrty Cts 53.812 2,954 86,766 46,486 1¢ 4.031 .517 Total exp111urtr 53,812 2954 ,766 46,486 4,031 ,517 43,247 2.957 46JM 13,89) 475 14365 ROl11allon of fwJs Total fts forwanl 13,WJ 11.9J9 2799 13,434 11,434 Transfer tetween FUNIS Total furth earrie(I f<>r4YaTd 57.137 14, 72,C4)3 13,890 11,909 25,799 The ststemert of Fironc1 A{"éS irmaudes afi garts and low thè year AJI inwme eKETh*ture deiivèfrom corthing a¢XMlies.
STONE CRABS PRODUCTIONS Balare Sheet at 31st March 2021 2021 2020 current assets DetoT3 Cash at bank and in harKI 72 528 26.249 Totsl current a55ets 71528 26,249 Current liabilitie5 CFethoTS- am0ttsfaIlTrj thlitIn one year 525 450 Net current assÈts Net assets 72.(Q3 72,(X)3 25.799 25,799 The funds of tr clorlty Rest[led FUTh 57,137 13.890 Unre&llctéd Fund> 14. 11,gJS Total charity IlS 72.C()3 25,799 orthe year eThJed 31 March 2021 eompary Vfds ered to exemrknn uTrJerSln 477121 of the Comparries Act 20(. No rnemters have requred to ottsin an awht of ts accourtsfor year in ¢westion in accordan( 8e("on 476 of the Cornparues Act 20( The dirèctors aekn(yledge th[ respThtltyfor. i. artsuriNJ tha trJmpary keeF6 alng recor¢ wttich Ccrfnrtyith liOn .. arKI li wepariry a¢courts whch gve a trLE and fair view of fv state of ofthe company as at the end of the financial year and of rts profrt and I(5 forthe finall(id year in wth the secton 393, ar¥J wfrHth Othe comtAy wyth the reqillrements cl the CompaThes Act reLabNJto accoty 50 far a5 a7¢8JetO the compary. The aCCnts trAve prere in accorda special t¥ovi&or6 in Part 15 crf the COmnI&SA 20( ap1¢ale to CoMnieS subject tr) tr small compan ieome. a1 wlute ts ann1 accoLrts required Ly th2 C¢ynpaTres Act 20( aThY are for arcatiOn10 merntS of trE CL)MnY. Approved drectors on 17th lknemlRr 3)21 , aThY tetrdf ty Ajmiro Ik Santr Almiro AJKks Sart . DrtOr Page 6
STONE CRABS PRODUCTIONS Notes to the Finala1 Statements For the Year 31st March 3)21 1 PKxountirvJ Poli la) Th8 fiAgn(aal statements have tn prered in a(xM1ae vath AccoLth"ng and Rep)rbr¥J ty Challties. Statement of Recornmended Praclice 8Pt"¢xtrk to ctsntjes wepanng th'r accounts in accordajxx with the Finan¢id Re[ortir StsrKJafd at¥lKat4e ir the UK arKI Rewtlic of Ireland IFRS 1021 leffedtve 1 January 20191- Ichariti'es SORP IFRS 12)1, thè Financia RepNb"ro StarKlard aFOicatAe in UK aj ReFxJtrAic of Irdand IFRS 11Ll the cornsle$ A£t 2(. stone Crat6 Produthons meets the (kfirition of a terfit ènty under FRS 102. Assets aml hai¥leS are iriti'aty reco at hBtoric£l (x1 OT trartsaction vaue unless othèTh•ise skted in the relevant ac(x)uJbng kKJlicy te(SI. Ib) IoMe In(x)rne is reco8 chanty erementIO ts ftKKk, ary rHfomianee condiborts attsched to tre r(ems of income have been met rt ts wotetle that the Irne wll te recaved and the amount (xn be measurèd tdiatty. IrKome from grants, whether captal or leven grants. i% rewThsed the chanty entiUerTtentto the luThls, ary trformar corKatrons attached to the grarts has tEen mrt rt is wobat4e ttot trE income wll received and arnount can be Mèed rtty aTrl B mt (tsferT. (¢1 Exw¥Jiiure l exn(ture r8 aco)unted for on an aDlS téss. En[stUre B reetyJTh orte is a OT CQTEtnKtive ot4wJation to rnake a Fwmèntto a th.fd lty. tst setdemèrtwl be reqLrired arxl the amount of the Obligati (zn measured Idiatty. Cc6ts are tocated to a catewry erther tecaLEe crffjb are d'recty IrTed in reiatvn to Catry. or are SUKWrt cc6ts in resw of vknKh an aFwior¥nw has been made Lthen Cat•Je8. Suprx)rt (x>sts cortsist of infr8strwlure cc6tsforsries, eme$, crffice adminBtrabon. SLx (x) are apFrtiorted on a reawrot4e and corBstent basB to vattOUS categoiies vAth a view to determiriru, as accuratety as FrfM"tk, tre tota resowces eyThYed for ead) (xtryry. The of ap)[b"onMent usèd is erther a fuOn of staff t'me apOied lo a gven actsty. OT an esb.mate of the WOFth"on of costs asatedmrth tne same, or a comlxnabon of t "rert Supwrt Lyxts are 8eFeratsty irt Nole 5 lo tw a(uurts for ategory of cost Id) TaxatiOD The company as a regere dwrity I nUrn 11158811 i8 exEm# from taxatson on rnost irNestmert income Insofar as r( ks apF4ied for <8rtstrk wrrK6es. Thè comFQry B dso exempt from taxaton on ¢aÈytd gair6. lel Debtor5 Trade aThY other detrtots are recowj at tt)e setllemerd amcJ dL arytrade thcount offer&l. Prepments are valued at th¢ amouyrt prepad it d atry trade thcoLts . Paje 7
STONE CRABS PRODUCTIONS Not¢s to the Finala1 Statements For the Year EThled 315t March 2021 In Gr4t0T5 and provisions CredTÈors [10[ arè renised where ts thanty a wesent 0tion resLlb"rwJfrom a K event that Mll kYobatAy rtt in the tra[er of to a tro.rd Ffjrty and the amount thje to setlle the obligatson ran be measured or esbmated rdiatty. Cre(h1O and pY0visio are rK•rmalty recogrised at t"r setdement amount after allowr¥J fot ary tJade dwJLrts du Unrestric FuThYs FUYKIS 2021 - ()n"ors, a funLaisiTrJ 5,744 4744 1694 107Y i.744 4744 2.079 3 Income frorn charrtable xtivity Funds 2021 Grants dtsrHtton5 Arts CouTKal EnglaTrJ Cowd Emergerw FLWXI Arts Counol EngtarKI ct81 Recovery FuTrJ Heratye Lottery Fvnd Royal Victoria Hall FoJmthab"on London SC>01 Trltst 32,407 47,692 16. 32.407 47.692 16,960 Parsonage T[t 97.OS9 97,059 150 97.059 150 97,209 2020 CompaTatiN Restrided Unrestric Funds 20 Gratts 3rwJ donakn5 Arts Cou11 Enga1 Heratge Lottery Fund Royal Victoria Hall Foutxlation London Schod Tr OOTW Paisonage Trust 25.798 21,200 2&798 21.2C 4,878 4878 60.376 60.376 1.7 Page 8
STONE CRABS PRODUCTIONS Notes to the FinaKiaJ StatÈmeYts For the Year EYKled 31st Marth 2021 4 Charitable Pthvity Costs chItat Costs T(*al 2021 PrCxJtin Fees and c0515 Examiner fee AdmiThstration costs 53,812 S3,812 525 1429 525 Total l)21 2,429 53,812 525 .766 The compary had Th) emtJoyee8 year (2)- r)) Charitab Suppcrt ¥tivtty costs osts Total 20x1 Direct costs Prcmjuction Fees and co¥ts Exarninerfee Administrats"on costs 450 3,581 1.193 47T4 Total 2020 3,581 450 1,517 5 Debtors 2D2D Irade debto 6 CrlitOrS - aMmts lalirvJ du8 within one year ruals 525 Page 9
STONE CRhBS PRODUCTIONS Notes to the FlnaKW Slatements For the Yw EfNJed 31st March 2021 7 Reeoncrliation ( Movement In FU1$ Bala at31 March 1 Awil 20 Restri¢led Fun(È - Genèr 13,8 97.059 153.8121 51,137 restriC1ed Funds. Genw 11.9 5,911 (2,9541 14, 1ff2,970 ,766 Gènèral Furwj: are morw which can te twl lry the Tntstees at "[ dwetionfor ary and whi< have not teen tJeswJnated tythem preio 8 Analysts of W A55dS Net Current Assets Tcdal 2021 TrAal X120 Restiicted FurKIs 57.137 57.137 13.890 Unreritt8d Fun(ts". . oener 14, 14.8 11.9)9 -, 2.003 72.(K)3 25,799 9 Trustees DurirKJ year. none of treS received any TeMUJ0rlfrOM trstst and no eyr6es were reimbuFSed to ary of them or pId on their tehaLf In their caFA¢* a5 trLEteee. Page 10