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2023-08-31-accounts

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Gatepost Theatre Company Trustees Annual Report 1[st] September 2022 to 31[st] August 2023

Objectives and Activities

The charity’s objectives and activities are defined by the Constitution dated 21[st] March 2022.

Objects

To advance the education of persons aged 13 years and upwards in the arts of musical theatre, drama, singing, and dance and to further promote this educational development by encouraging participation in concerts and productions at local amateur and professional venues. In the instance of a show that requires a youth contingent, young persons will be recruited.

Powers

In furtherance of these objects but not otherwise the Society through its Executive Committee may exercise the following powers:

Achievements & Performance

During this financial period the company performed several shows. Revenue was generated from ticket sales, member subscription, and the sale of merchandise, refreshments and programmes.

The company’s continued partnership with Age UK not only provides company members the opportunity to perform at different locations, but also to express themselves musically, often performing solo numbers. The benefits to the members of Age UK are numerous, but include social, and mental wellbeing.

The performance at The Fringe Festival in Edinburgh, was the culmination of the long-term goal and a significant achievement for the company. It also gave participating members the opportunity to take part in a major cultural event that they would not otherwise been able to take part in.

Financial Report

The company began the financial period with the following funds: Bank Balance: £1389.39 Petty Cash: £1021.84

Total Income for the financial period was £33100.15

Total Expenditure for the financial period was £32760.77

The company ended the financial period with the following funds: Bank Balance: £2690.79 Petty Cash: £59.82

Whilst there was no concern regarding the company’s ability to continue as a going concern, at the end of the financial year period the Trustees did not feel that the company was not able to place any funds in reserve. It is the intention to do so at such time as funds permit.

Structure, Governance & Management

The company is governed by a constitution document. The prevailing version is dated 21[st] March 2022.

The constitution details for the appointment of Trustees as follows:

Nominations for election to the Board of Trustees must be made by members of the Society in writing and must be submitted to the Chairperson, upon receipt a Special Trustees Meeting can be called. Candidates must be nominated and seconded by 2 different members of the Board of Trustees.

Reference & Administration

The Gatepost Theatre Company is a registered in the UK with the registration number 116378.

The principal address for the company is 3 Pipers Court, Codnor Park, Ironville, NG16 5RZ.

Trustees during the financial year were:

Mrs Laura Stone, Chair Mr Mark Green, Treasurer Ms Jude Cliffman, Secretary Mr Chris Collington, Artistic Director

There are no corporate trustees or trustees holding the title of property belonging to the company.

Exemptions from Disclosure

There are no Exemption from Disclosure.

Custodian Trustees

Neither the company nor its trustees act as custodian trustees.

Completed by:

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M Green Treasurer Gatepost Theatre Company

September 2023

GatepostTheatreCompany GatepostTheatreCompany GatepostTheatreCompany
BalanceSheet and Accounts
AsAt31st August2023
Opening Balances
Bank Balancefrom 3L/O8/22
f 1,389.39 ClosingBalances
BalanceinBankasat31.lO8/23
f 2,690.79
CashlnHandfrom31,/08/22 f 1,021.84 CashinHand asat3t/O8/23 f 59.82
TotalOpening Balance E 2,4L1.23 TotalClosing Balances f. 2,750.6L
lncome
TicketSales
ProgrammeSaleS
RaffleSales
PerformanceFees
Advertinglncome
Donations
Merchandise
Subscriptions
Nom
1
2
3
4
5
6
7
8
f
f
f
f
f
f
f.
f
3,353.82
23,7L3.86
344.00
434.00
1,950.00
200.00

27.33
719.00
Expenditure
Bandinc MD
Costumes&Make-Up
Lib&ScoreHire
Membership,lnsurance &Audit
Stationary
Postage
Printing
Venue Hire
Nom. 1 f
2 f
3 f
4 t
5 f
6 f
7 f
8 f
2,550.00
536.63
3,325.26
647.42
73.94
100.20
601.69
1,362.70
Hire lncome 9 f. Royalties 9 t 4,329.88
DVD Sales
GiftAid
Grant Funding
Other lncome
Catering
10
1"1.
L2
13
74
f
f
f
f
f
224.00
770.83
1,367.37
Sales& Marketing
Set, Props, Stage
Sound&Lighting Equipment
Sound&Lighting Technician
Transport, Travel & Storage
Merchandise
10 t
tt f
12 f
13 f
t4 €
15 f
241..53
3,096.75
2,832.77
2,305.40
1,758.00
739.00
Website&lT !6 f 303.s8
Other Expenditure
Bank Charges
DirectorFees
t7 f
18 t"
19 f
250.00

7L.38
1,000.00
Catering 20 f.
634.54
Totallncome f 33,100.15 Total Expenditure 832,760.77
Opening+lncome 35,511.38 Expenditure+Closing f35,511.38
Variation f
GatepostTheatre GatepostTheatre ComPanY
Bank Balanceasat 31stAugust 2023
Bank BalanceBt Forwardfrom2OZll22 f 1,389.39
Cash BalanceBt Forwardfrom 2OZll22 f L,O2L.84
Received- lncome t 33,100.15
PaidintoBankAccount f 34,A62.17
Paidinto Cash -f 962.O2
Paid From Bank ch ue f
PaidfromBank Transfer f 32,760.77
idfromClub inCash f
Cash andBalanceinHand asat3tl08l23 f 59.82
BalanceinBank Accountasat3tl0&lZ3 f 2,690.79
Bank Balance FromStatement f 2,690.79
Variance f
Cash o1-l09l2022 3710812023
F20 f 180.00 f 20.00
f10 f 840.00 f 30.00
f5 f 5.00
f2
L f 1.00 f 4.00
50p
20p
10p
f
f
f
0.50
0.20
0.10
f
f
f
0.50
0.20
0.10
5
2 f 0.04 f o.a2
1p
Total f L,02L.84 f 59.82
TheatreCompany TheatreCompany
BalanceSheet and Accounts
AsAt31st August2023
OpeningBalances
Bank Balancefrom
31/08122 f 1,389.39 ClosingBalances
BalanceinBank asat3t/O8123
f 2,690.79
CashlnHandfrom 3t/Ogl22
TotalOpening Balance
E
E
1,02L.84
2,4LL.23
CashinHand asat31./O9l23
TotalClosing Balances
f"
E

59.82
2,750.6L
lncome
TicketSales'
ProgrammeSale5
RaffleSales
PerformanceFees
Advertinglncome
Donations
Merchandise
Hire lncome
DVD Sales
GifrAid
Grant Funding
Other lncome
Catering
Subscriptions
'
l
::
Nom
2
3
4
5
6
7
8
9
10
T!
L2
13
74
t
f
f
f
E
f
f
f
f
f

f
t
f
{
3,353.82
23,773.86
344.00

434.00
1,950.00
200.00
27.33
719.00
220.00
770.83
1_,357.31.
Expenditure
Bandinc MD
Costumes&Make-Up
Lib&ScoreHire
Membership,lnsurance &Audit
Stationary
Postage
Printing
Venue Hire
Royalties
Sales& Marketing
Set, Props, Stage
Sound&Lighting Equipment
Sound&Lighting Technician
Transport, Travel & Storage
Merchandise
Nom. 1
2
3
4
5
6
7
8
10
1"1
t2
13
L4
15
9
f
f
f
t
f
f

f
f
f.
f
f.
f
f
f
2,550.00
536.63
3,325.26
647.42
73.94
100.20

601.69
7,362.70
4,329.88

241..63
3,a96.75
2,832.77
2,305.40
1,758.00
739.00
Website&lT L6 f 303.58
Other Expenditure
Bank Charges
DirectorFees
77
18
19
f
f
f
250.00
71.38
1,000.00
Catering 20 f 634.54
Totallncome 33,100.15 Total Expenditure 832,760.77
Opening+lncome 35,511.38 Expenditure+Closing f35,511.38
Variation f