Company registration number: 06722614 The Deborah Day Theatre School Trust Unaudited Financial Statements For the year ended 31 December 2024 Myers Finance House, 383 Eastern Avenue, Ilford, Essex, IG2 6LR, United Kingdom The Deborah Day Theatre School Trust Unaudited Financial Statements Year ended 31 December 2024 CONTENTS PAGE Officers and Professional Adviseis Directors, Report AcGountant's Report Income Stateinent Statement of Flnancial Position The followlng pages do not form part of the flnanclal statements Detailed Iricome Statement The Deborah Day Theatre School Trust Officers and Professional Advisers Year ended 31 December 2024 Directors G Guazzelli J Maynard J Nnodim D Shea Company secretary Gail Elizabeth Guazzelli Registerad office Finace House 383 Eastern Avenue Ilford Essex IG2 6LR Accountant Myers Finance House 383 Easlern Avenue Ilford Essex IG2 6LR United Kingdom The Deborah Day Theatre School Trust Directors, Report Year ended 31 December 2024 The directors present their report and the unaudited tinancial statements of the company for the year ended 31 December 2024. DIRECTORS The directors who served Ihe company during the year were as follows.. G Guazzelli J Maynard J Nnodim D Shea SMALL COMPANY PROVISIONS Thls r6porl has boen prepared in accordance with the provlsions applicable to companies entitled to the small Companies exemption. This reporl was approved by Ihe board of directors on 8 Septembar 2025 and signed on behall of the board by: D Shea Director The Deborah Day Theatre School Trust Report to the directors on the preparation of the unaudited statutory financial statements of The Deborah Day Theatre School Trust Year ended 31 December 2024 As described on the statement of financial position, the Board of Directors of The Deborah Day Theatre School Trust are responsible for the preparalion of the financial slatements for the year ended 31 Dacember 2024, which comprise Ihe income slatemenl and statement of financial position. You consider thal the company is exempt from an audit under the Companies Act 2006. In accordance wilh your instruclions I havo compiled these unaudited financial statements in order to assist you lo fulfil your statutory responsibililies, from the accounting records and from information and explanations supplied to me. Finance House 383 Eastern Avenue Ilford Essex IG2 6LR Unitod Kingdom Date,, 8 September 2025 The Deborah Day Theatre School Trust Income Statement Year ended 31 December 2024 2024 2023 Turnover 243,820 255,416 {48,130) (29.533) (116,122) (147,245) 177,240) (81,029) 2,328 (2,391) Cost of raw materials and consumables Stall costs Other charges Prof Itl{loss) The Deborah Day Theatre School Trust Statement of Financial Position 31 December 2024 2024 2023 Fixed assets 13,066 13,066 Current assets 6,327 3,454 Net current asseis 6,327 3,454 Total assets less current Ilabilltles 19,393 {4.832) 14,561 16,520 (4,287) 12,233 Accruals and def8rred income Net assets Capltal and reserves 14,561 12,233 NOTES TO THE FINANCIAL STATEMENTS 1 General inlormatlon The company is a private company limited by shares and is registered in England and Wales. The address ol the registered oflice is Finace House, 383 Eastern Avenue, Ilford, Essex, IG2 6LR, The Deborah Day Theatre School Trust Statement of Financial Position (continued) 31 December 2024 2 Aveyage number ol employees The average number of porsons employed by the company during the year was Nil (2023: Nill. For the year ending 31 December 2024, th8 company was entitled to exemption from audit under section 477 01 the Gompanies Act 2006 relating to small companies. Dir8Ctors' responsibilities: The members have nol required the company to obtain an audit of its financlal statements for the year in question in accordance wilh section 476,. The directors acknow18dge their responsibililies for complying with the requirements of the Act with respect to accounting records and the preparation of financial stalements. These financial statements have been prepared in accordance with Ihe micro-entily provisions. These financial statements were approved by the board of directors and auihorised for issue on 8 September 2025, and are signed on behalf of the board by: D Shea Dir8Ctor Company registration number: 06722614 The Deborah Day Theatre School Trust Detailed Income Statement Year ended 31 December 2024 TURNOVER 2024 2023 Sales 243,820 255,416 243,820 255,416 COST OF RAW MATERIALS AND CONSUMABLES 2024 2023 Other direct costs 48,130 29,533 STAFF COSTS 2024 2023 Total subcontracted staff 116,122 147,245 OTHER CHARGES 2024 2023 Rent 38,338 36.045 Motor expenses Subsistence 744 456 311 Advertising Printing, postago and stationery Telephone Computer costs Accountancy fees Professional fees 1,471 2,099 2,708 4,846 3,016 1,595 1,031 2,464 2,991 2,959 11,693 8,487 19,380 506 Management charges payable General insurance 7.248 962 Repairs and maintenance 1.325 2,096 The Deborah Day Theatre School Trust Detailed Income Statement (continued) Year ended 31 December 2024 Bank charges Credit card charges Sundry expenses 1,263 1,786 526 224 847 852 77,240 81,029 PYofitl(loss) 2,328 {2,391)