## Rosehill Youth Theatre ## Trustees' report and financial statements for the year ended 31 March 2022 Charity number: 1128826 robinson+co Chartered Accountants ## Rosehill Youth Theatre ## Contents ||Page| |---|---| |Legal and administrative information|1| |Trustees' report|2 - 4| |Independent examiner's report|5| |Statement of financial activities|6| |Balance sheet|7| |Notes to the financial statements|8 - 15| |The following pages do not form part of the statutory accounts.|| |Detailed statement of financial activities|17 - 19| ## Rosehill Youth Theatre ## Legal and administrative information |Charity number|1128826|| |---|---|---| |Business address|The Solway Hall|| ||Lowther Street|| ||Whitehaven|| ||Cumbria|| ||CA28 7SJ|| |Trustees|M Hackett|| ||S Crellen|| ||A Kelly|| ||B Hugo|| ||H Rusman|| ||A Crellen|Appointed 6 April 2021| ||L Adams|| ||L Woodend|| |Accountants|robinson+co|| ||72 Lowther Street|| ||Whitehaven|| ||CA28 7AH|| |Bankers|Lloyds Bank|| ||6 Lowther Street|| ||Carlisle|| ||Cumbria|| ||CA3 8DB|| Page 1 ## Rosehill Youth Theatre ## Report of the trustees ## for the year ended 31 March 2022 The trustees present their report and the financial statements for the year ended 31 March 2022. The trustees who served during the year and up to the date of this report are set out on page 1. ## Structure, governance and management The charity is governed by its constitution adopted on 7 March 2007 as amended on 24 March 2009 and 11 May 2009. The trustees meet regularly to ensure the charity operates smoothly and are closely involved in the day to day running of the organisation. The charity uses the working name RYT. ## Objectives and activities Rosehill Youth Theatre is a local theatre company for young people in West Cumbria which was founded in 1983. ## Charitable objects Rosehill Youth Theatre aim to help children through performing arts and to help children from all backgrounds, by: 1. Supporting and promoting performing arts skills for young people from underprivileged backgrounds, children with disabilities/medical conditions and young people with mental health issues. 2. Providing leisure time activities in the interests of social welfare, designed to improve their conditions of life. 3. Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals. Rosehill Youth Theatre is ran by 18 volunteers, we are based in The Solway Hall in Whitehaven, a local community venue. We have 38 children that attend weekly, every Thursday evening and Sunday day time. 1. 27 of the children are from disadvantaged areas of the town such as Woodhouse, Greenbank and Mirehouse. 2. 8 of the children are from one parent families. 3. 15 of the children have a learning disability such as ADHD and dyslexia. 4. Majority of the children come from households with low income. 5. Two families with more than 4 children. The Solway Hall Purpose is to provide a community venue and facilities to the local community, which is ran by volunteers and Rosehill Youth Theatre. ## Public benefit The trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set. ## Achievements and performance As the COVID-19 pandemic lessened the charity's activities recommenced, albeit partially to begin with as easing of restrictions allowed. In October 2021 RYT produced the show 'Oliver!' which was the first post-COVID production. Activities still largely centred on endeavours to obtain sufficient funding to sustain the charity throughout this very challenging period. As well as grant income received, fundraising included bag-packing, community singing, Santa's Grotto and a Christmas concert . We are thankful for the help and assistance of our loyal team of volunteers in order to keep the organisation running. We now look forward to re-introducing activities fully and providing our facilities as and when permitted, with a strong focus on the mental well-being of our members and the wider community. Page 2 ## Rosehill Youth Theatre ## Report of the trustees for the year ended 31 March 2022 ## Financial review At the balance sheet date the charity had a balance of £80,510 (2021: £73,392) on unrestricted funds. This was considered a satisfactory position. The trustees are continuing to ensure that reserves are increased further, in line with best practice, in order to invest in the future of the Charity and its ongoing liabilities. The trustees remain ever grateful to all the funders and supporters of Rosehill Youth Theatre and for the funding received during the year. We are extremely grateful to our funders and supporters for their support during the year, and we give our thanks to; Backstage Trust; Souter Charitable Trust; The 29th May 1961 Charitable Trust; Clothworks Fund; Expat Foundation; Hadfield Trust; David Brooke Charity; Edward Gostin Trust; Sellafield Ltd; and many others. ## Reserves Any free reserves at the balance sheet date are held as working capital pending utilisation on the running costs of the organisation. Ordinarily, the trustees aim to hold sufficient reserves to pay for the running costs of the organisation as they fall due. ## Risk management The trustees have assessed the major strategic, business and operational risks to which the organisation is exposed. They are satisfied that systems are in place to mitigate the exposure to these risks. ## COVID-19 pandemic The trustees consider that the charity remains a going concern, although the disruption caused by the COVID-19 pandemic, combined with the inherent nature of charitable funding inevitably means that material uncertainties exist about the charity's ability to continue as a going concern. The effect to date has been minimised wherever possible. Business support grants of £21,220 (2021: £17,450) were obtained from Copeland Borough Council. Additionally, Arts Council funding of £8,940 (2021: £80,457) was gratefully received to help alleviate the financial burden imposed by the pandemic. ## Plans for future periods In 2022/23 and beyond, we will continue to host shows, music events, and fundraising activities. Within The Solway Hall, we will continue to provide facilities and a community venue to people in the community with private parties, weddings, charity concerts and community events. We will also continue to have our own events to cover our overhead costs and to continue with our upgrading of facilities. We will continue to fundraise so that we can continue with RYT and The Solway Hall in the next financial year. Page 3 Rosehill Youth Theatre Report of the trnstees for the year ended 31 March 2022 Statement of trustees, respOn￿bIlItIeS The trustees are responsible for preparin8 the TrI￿ees, Annual Report and the finanaal statemeThts in accordance with applicable law and United Kingdom Accounting Standards (United K¢ngdom Generally Accepted Accountin8 Prarticel. Law applicable to charities in England and Wales requires the trustees to Prepare finanoal ststements for eath flnancial year which give a true and fair ￿eW of charity and of the incomin8 resourtes and application of resources of the charSty for that year. In preparin8 these finanoal statements the trustees are required to- select suitable accountlng polldes and then app￿ them thnsIsten￿y- observe the methods and principle5 in the Charities SORP,. make judgements and e5timate5 that are reasonable ar￿ prudent: state whether applicable UK Acc¢)untin8 Standards been followed, 5ubjert to any material departures disclosed and explained in the finanoal statements- and prepare the financial statements on the g￿nE concem basls unlets Ft 15 inappropriate to presume that the chartty will continue in operation. The tru5tee5 are responsible for keeping proper accounting records whith dt5c105e with reasonable attura¢y at any time the financial position of the charity and enable them to ensure that the finanual statements comply with the Charities Act 2011 and the Chartty (Accounts and Repo￿) Regulations 21J)8. They are also responsible for safeguarding the assets of the charity and he￿￿ fortsking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of thè board A Kelly Trustee 20January 2023 Rosehlll Youth Theatre Independent examlnerfs report to the trustees on the unaudited financial statements of Rosehill Youth Theatre. I report on the accounts of Rosehill Youth Theatre for the year ended 31 Marth 2022 set out on pages 6 to 15. Respertfve responslbllllles of tJUStee5 and Independent examiner A5 the charity's trustee5 you are responsible for the preparation of the accounts, you consider that the audit requirement of section 144 of the tharities Art 2011 lthe Charities Artl does not apply and that an independent examination &s needed. It is my responsibility to examine the accounts under section 145 of the Charities Act,. to follow the procedures laid down in the General Direction$ 8r¥en by the Charity Commission under section 1451Sllbl of the arities Art: and to state whether particular matters have come to my attention. Basls of Independent eKamlnerfs statement My examination was tarried out in accordance with the General Direcbons gsven by the Charity Commission. amination in¢ludes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It alw indude5 consideration of any unusual items or disclosures in the accounts. and seeking explanations from you a5 trustees concerning any su(h matter& The procedu￿ undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given ax to whether the account5 present a'true and fairview and the report is limited tothose matter5 set out in the 5tstement below. Independeffl examlnef's Statement In connertion with my examination. no matter ha5 come to myatten¥on: lil whith gwes me reasonable cause to believe that in any material respect the requirements: to keep proper accountin8 records in accordance with 5ettion 130 of the Charities Atr. and to prepare ac£ounts whith acmrd with the accounting retords and to comply with the actountin8 requirements ofthe Charities Art have not been met- or lill to which, in my opinion. attention should be drawn In order to enable a proper understsnding of the accounts to be reached. Jason Splres FCA I)ChA Independent exarniner robln50n+co Chartered Accountsnts 72 Lowther Street Whitehaven A28 7AH 20 january 2023 ## Rosehill Youth Theatre ## Statement of financial activities ## For the year ended 31 March 2022 |Unrestricted
Restricted
funds
funds
Notes
£
£
Income
Donations and legacies
2
29,616
64,608
Income from charitable activities
3
26,902
17,880
Income from other trading activities:
Activities for generating funds
4
71,418
-
Total income
127,936
82,488
Expenditure
Costs of raising funds:
Expenditure on raising funds
cost of goods sold and other costs
5
85,846
-
Expenditure on charitable activities
6, 7
34,972
82,488
Total expenditure
120,818
82,488
Net incoming resources for the year /
Net income for the year
7,118
-
Total funds brought forward
73,392
-
Total funds carried forward
80,510
-|2022
Total
£
94,224
44,782
71,418
210,424
85,846
117,460
203,306
7,118
73,392
80,510|2021
Total
£
136,882
)
(83
)
(2,156
134,643
6,604
118,963
125,567
9,076
64,316
73,392| |---|---|---| The statement of financial activities includes all gains and losses in the year. The notes on pages 8 to 15 form an integral part of these financial statements. Page 6 Rosehlll yO￿h Theatre Balance sheet as at 31 March 2022 2021 Flxed assets Tangible assets Current assets Stocks Debtors Cash at bank ènd in hand 73m8 45,585 11.862 24.328 2,971 34.465 40,436 Credltors: •mounts falllng due withln one year li I32,5(￿) 112,6291 Net current assets 27.807 Net assets 80,5 73,392 Funds Unrestrfcted in¢ome fvnd5 80.510 73.392 Total lunds 80.510 73,392 The finantial statements were appro¥ed by thè trustees on 20January 2023 and s¢Bned on its behalf by A Kellv Trustee The noteson page5 8 to 15 forni an Intwal portof these finan¢ial statement& ## Rosehill Youth Theatre ## Notes to financial statements ## for the year ended 31 March 2022 ## 1. Accounting policies The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year. ## 1.1. Basis of accounting preparation and assessment of going concern The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Effective 1 January 2015)-(Charities SORP(FRS 102). The charity constitutes a public benefit entity as defined by FRS 102. The trustees consider that, although there is currently a small reserve, due to the inherent nature of charitable funding and securing the necessary income to cover ongoing running costs, there are inevitably material uncertainties about the charity's ability to continue as a going concern. The presentational currency of the charity is UK sterling. ## 1.2. Cashflow The charity has taken advantage of the exemption from the requirement to produce a cashflow statement because it is a small charity. ## 1.3. Income All income is included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income: Donations and legacies are received by way of grants, donations and gifts and are included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant. Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included. Gifts donated for resale are included as income within activities for generating funds when they are sold. Grants, including grants for the purchase of fixed assets, are recognised in full in the statement of financial activities in the year in which they are receivable. Income from other trading activities is included in the year in which it is receivable. Page 8 ## Rosehill Youth Theatre ## Notes to financial statements ## for the year ended 31 March 2022 ## 1.4. Expenditure Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on charitable activities comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Expenditure on raising funds comprises the costs associated with attracting voluntary income and the costs of trading for fundraising purposes. ## 1.5. Tangible fixed assets and depreciation Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: - Fixtures, fittings and equipment 15% reducing balance ## 1.6. Financial instruments A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. ## 1.7. Leasing Rentals payable under operating leases are charged against income on a straight line basis over the lease term. ## 1.8. Stock Stock is valued at the lower of cost and net realisable value. Page 9 ## Rosehill Youth Theatre ## Notes to financial statements for the year ended 31 March 2022 ## 2. Donations and legacies |Donations and legacies||| |---|---|---| |Unrestricted
Restricted
funds
funds
£
£
Donations
1,396
-
Hadfield Trust
-
5,000
Backstage Trust
-
7,500
CKCDF
-
-
Whitehaven Town Council
-
2,000
Finn Family Fund
2,000
-
Sellafield Ltd
-
4,258
Dobies Chartiable Trust
-
200
Alchemy Foundation
-
-
Souter Charitable Trust
-
3,000
Cumbria Community Foundation
-
-
The Casey Trust
-
1,500
The Lynn Foundation
-
-
The 29th May 1961 Charitable Trust
-
3,000
The Victoria Wood Foundation
-
-
Expat Foundation
5,000
-
Sabina Sutherland Charitable Trust
-
1,000
Proven Family Trust
-
600
David Brooke Charity
-
2,000
Christadelphian Samaritan Fund
-
400
Fitton Trust
-
300
Copeland BC - Business Support Grants
21,220
-
Arts Council Grant
-
8,940
Groundwork
-
-
Sir Bernard & Lady Schreier Foundation
-
-
Clothworks Fund
-
15,600
Edward Gostin Trust
-
5,000
Arnold Clark
-
1,000
Dunnery Trust
-
1,000
Irving Memorial
-
1,000
Cumbria County Council
-
880
T J Legal Services
-
430
29,616
64,608|2022
Total
£
1,396
5,000
7,500
-
2,000
2,000
4,258
200
-
3,000
-
1,500
-
3,000
-
5,000
1,000
600
2,000
400
300
21,220
8,940
-
-
15,600
5,000
1,000
1,000
1,000
880
430
94,224|2021
Total
£
7,275
-
5,000
1,000
2,000
-
-
400
500
3,000
3,000
-
500
3,000
5,000
5,000
-
-
-
-
300
17,450
80,457
2,000
1,000
-
-
-
-
-
-
-| |||136,882| In 2021 of the income from donations and legacies, £112,157 was attributable to restricted income funds with the balance of £24,725 being attributable to unrestricted income funds. Page 10 ## Rosehill Youth Theatre ## Notes to financial statements for the year ended 31 March 2022 ## 3. Income from charitable activities |Income from charitable activities||| |---|---|---| |Unrestricted
Restricted
funds
funds
£
£
Grants for workshops
-
17,880
Ticket sales and front of house
26,342
-
Subscriptions
560
-
26,902
17,880|2022
Total
£
17,880
26,342
560
44,782|2021
Total
£
-
)
(83
-| |||)
(83| In 2021 all of the income from charitable activities was attributable to unrestricted income funds. ## 4. Other trading activities |Other trading activities||| |---|---|---| |Unrestricted
funds
£
Fundraising events
117
Room and facilities hire
25,151
Bar and food sales
46,150
71,418|2022
Total
£
117
25,151
46,150
71,418|2021
Total
£
569
)
(3,748
1,023| |||)
(2,156| In 2021 all of the income from other trading activities was attributable to unrestricted income funds. ## 5. Fundraising trading |Fundraising trading||| |---|---|---| |Unrestricted
funds
£
Bar and shop costs
43,103
Fundraising events
42,743
85,846|2022
Total
£
43,103
42,743
85,846|2021
Total
£
4,341
2,263| |||6,604| In 2021 all of the expenditure on fundraising trading was attributable to unrestricted funds. Page 11 ## Rosehill Youth Theatre ## Notes to financial statements for the year ended 31 March 2022 ## 6. Costs of charitable activities - by fund type |Costs of charitable activities - by fund type||| |---|---|---| |Unrestricted
Restricted
funds
funds
£
£
Youth Theatre
34,972
82,488
34,972
82,488|2022
Total
£
117,460
117,460|2021
Total
£
118,963| |||118,963| In 2021 of the costs of charitable activities, £112,157 were attributable to restricted funds, with the balance of £6,806 being attributable to unrestricted funds. ## 7. Costs of charitable activities - by activity |Costs of charitable activities - by activity||| |---|---|---| |Activities
undertaken
directly
£
Youth Theatre
117,460
117,460|2022
Total
£
117,460
117,460|2021
Total
£
118,963| |||118,963| ## 8. Employees ## Employment costs No salaries or wages have been paid to employees, including the trustees, during the year. Page 12 ## Rosehill Youth Theatre ## Notes to financial statements ## for the year ended 31 March 2022 |Fixtures,
9.
Tangible fixed assets
fittings and
equipment
£
Cost
At 1 April 2021
68,176
Additions
41,165
At 31 March 2022
109,341
Depreciation
At 1 April 2021
22,590
Charge for the year
12,923
At 31 March 2022
35,513
Net book values
At 31 March 2022
73,828
At 31 March 2021
45,586
10.
Debtors
2022
£
Other debtors
2,264
Prepayments and accrued income
9,598
11,862
11.
Creditors: amounts falling due
within one year
2022
£
Trade creditors
21,068
Accruals and deferred income
11,440
32,508|Total
£
68,176
41,165| |---|---| ||109,341| ||22,590
12,923| ||35,513| ||73,828| ||45,586| ||2021
£
2,915
56| ||2,971| ||2021
£
10,074
2,555| ||12,629| Page 13 ## Rosehill Youth Theatre ## Notes to financial statements for the year ended 31 March 2022 ## 12. Analysis of net assets between funds |Analysis of net assets between funds||| |---|---|---| |Unrestricted
Restricted
funds
funds
2022
2022
£
£
Fund balances at 31 March 2022 as represented by:
Tangible fixed assets
73,828
-
Current assets
36,808
2,382
Current liabilities
)
(30,126
)
(2,382
80,510
-
Unrestricted
Restricted
2021
2021
£
£
Fund balances at 31 March 2021 as represented by:
Tangible fixed assets
45,585
-
Current assets
40,436
-
Current liabilities
)
(12,629
-
73,392
-
Analysis of movements in unrestricted funds
At
1 April
2021
Income Expenditure
£
£
£
General funds
73,392
127,936
)
(120,818
Analysis of movements in unrestricted funds - previous year
At
1 April
2020
Income Expenditure
£
£
£
General funds
64,316
22,486
)
(13,410
64,316
22,486
)
(13,410|Total
funds
2022
£
73,828
39,190
)
(32,508
80,510
Total
2021
£
45,585
40,436
)
(12,629
73,392
At
31 March
2022
£
80,510
At
31 March
2021
£
73,392
73,392|| |||73,392| ## 13. Analysis of movements in unrestricted funds ## Purposes of unrestricted funds The charity's unrestricted funds can be used with the approval of the board of trustees to fund any expenditure which falls within the charity's general aims and objectives. Page 14 ## Rosehill Youth Theatre ## Notes to financial statements for the year ended 31 March 2022 ## 14. Analysis of movements in restricted funds |Analysis of movements in restricted funds||| |---|---|---| |At
1 April
2021
£
Arts Council
-
Other restricted funding
-
-
Analysis of movements in restricted funds - previous year
At
1 April
2020
£
Arts Council
-
Other restricted funding
-
-|At
31 March
Income Expenditure
2022
£
£
£
8,940
)
(8,940
-
73,548
)
(73,548
-
82,488
)
(82,488
-
At
31 March
Income Expenditure
2021
£
£
£
80,457
)
(80,457
-
31,700
)
(31,700
-
112,157
)
(112,157
-|| |||-| ## Purposes of restricted funds During the year ended 31 March 2022 £8,940 (2021: £80,457) was received from the Arts Council for the purpose of providing emergency funding due to the COVID-19 pandemic. The funding was fully spent in the year. Other restricted funding received during the year ended 31 March 2022 was fully spent during the year. Other restricted funding received during the year ended 31 March 2021 was fully spent during the year. Page 15 ## Rosehill Youth Theatre The following pages do not form part of the statutory accounts. ## Rosehill Youth Theatre ## Detailed statement of financial activities ## For the year ended 31 March 2022 |||2022||2021| |---|---|---|---|---| ||£|£|£|£| |Income||||| |Donations and legacies||||| |Donations||1,396||7,275| |Hadfield Trust||5,000||-| |Backstage Trust||7,500||5,000| |CKCDF||-||1,000| |Whitehaven Town Council||2,000||2,000| |Finn Family Fund||2,000||-| |Sellafield Ltd||4,258||-| |Dobies Chartiable Trust||200||400| |Alchemy Foundation||-||500| |Souter Charitable Trust||3,000||3,000| |Cumbria Community Foundation||-||3,000| |The Casey Trust||1,500||-| |The Lynn Foundation||-||500| |The 29th May 1961 Charitable Trust||3,000||3,000| |The Victoria Wood Foundation||-||5,000| |Expat Foundation||5,000||5,000| |Sabina Sutherland Charitable Trust||1,000||-| |Proven Family Trust||600||-| |David Brooke Charity||2,000||-| |Christadelphian Samaritan Fund||400||-| |Fitton Trust||300||300| |Copeland BC - Business Support Grants||21,220||17,450| |Arts Council Grant||8,940||80,457| |Groundwork||-||2,000| |Sir Bernard & Lady Schreier Foundation||-||1,000| |Clothworks Fund||15,600||-| |Edward Gostin Trust||5,000||-| |Arnold Clark||1,000||-| |Dunnery Trust||1,000||-| |Irving Memorial||1,000||-| |Cumbria County Council||880||-| |T J Legal Services||430||-| |||94,224||136,882| |Other trading activities||||| |Fundraising events||117||569| |Room and facilities hire||25,151||)
(3,748| |Bar and food sales||46,150||1,023| |||71,418||)
(2,156| Page 17 ## Rosehill Youth Theatre ## Detailed statement of financial activities ## For the year ended 31 March 2022 |Income from charitable activities
Grants for workshops
Ticket sales and front of house
Subscriptions
Total income|17,880
26,342
560
44,782
210,424|-
)
(83
-
)
(83
134,643| |---|---|---| Page 18 ## Rosehill Youth Theatre ## Detailed statement of financial activities ## For the year ended 31 March 2022 ## Expenditure ## Expenditure on raising funds: |enditure on raising funds:||||| |---|---|---|---|---| |cost of goods sold and other costs
Bar and shop costs
Shop costs - Opening stock
Bar and food purchases
Bar and shop - Closing stock
Fundraising events
Events - Purchases
al expenditure on raising funds|3,000
43,103
)
(3,000
42,743|43,103
42,743
85,846|3,000
4,341
)
(3,000
2,263|4,341
2,263| |||||6,604| ## Total expenditure on raising funds Page 19 ## Rosehill Youth Theatre ## Detailed statement of financial activities ## For the year ended 31 March 2022 |Expenditure on charitable activities
Youth Theatre
Activities undertaken directly
Show expenses
Rent
Equipment leasing
Service charges
Light and heat
Repairs and maintenance
Insurance
Cleaning and trade waste
Accountancy fees
Legal and professional fees
Telephone
Advertising and promotion
Printing, postage and stationery
Other costs
Depreciation
Other costs
Youth Theatre total expenditure
Total charitable activity expenditure
Net income/(expenditure) for the year|2022
£
13,944
)
(4,132
2,306
7,385
26,670
12,546
5,156
4,341
2,340
2,570
1,278
4,667
528
24,936
12,922
3
117,460
117,460
117,460
7,118|2021
£
1,919
27,252
600
9,970
14,787
19,094
5,836
3,770
2,195
4,338
1,793
1,654
520
17,181
8,052
2
118,963
118,963
118,963
9,076|2021
£
1,919
27,252
600
9,970
14,787
19,094
5,836
3,770
2,195
4,338
1,793
1,654
520
17,181
8,052
2
118,963
118,963
118,963
9,076| |---|---|---|---| ||||118,963| ||||118,963| ||||9,076| Page 20