Rosehlll Youth Theatre
Trustees, report and financial statements
forthe year ended 31 March 2024
Charity number: 1128826
robinson+co
Chartered Accountants

Rosehill Youth Theatre
Contents
Page
Legal and admirtistrative informatM)n
Trustees, feport
Independent examlner's r•port
Statement of flnanclal actlvItl•s
Balar￿e sheet
Note$ to the finan¢lo1 staternents
8-15
The followlng pa8es do not forni part of the ststutory accounts.
Detailed statement of financLIl act￿orIeS
17-19

Rosehill Youth'Theatre
Legal and administratlve infomiation
Charity number
1128826
Business address
The Solway Hall
Lowther st￿et
Whitehaven
Cumbria
CA28 7
Trustees
S Crellen
A Kelly
A Crellen
LAdams
L Woodend
J Lawman
K Lawman
Appointed 2010512023
Appointed 2010612023
Aecountants
roblnson+co
Oxford Chambers
New Oxford street
Workington
CA14 2LR
Bankers
Lloyds Bank
6 Lowther.Street
Carlisle
Cumbria
CA3 8DB
Pa￿1

Rosehill Youth Theatre
Report of the trustees
.for the year ended 31 March 2024
The trustees present their report and the financial statements for the year ended 31 March 2024. The trustees who
served durlng the year and up to the date of this report arè set out on page l.
Structure• governance and management
The charity i5governed by its constitutbon adopted on 7 March 2007 as amended on 24 March 2009 and li May 2009.
The trustees meet regularly to ensure the charity operates smoothly and are closely involved in the day to day running
of the organisatlon. Th• eharfty uses the working R￿.
abjectives and actlvltles
R05ehill Youth Theatre is a local thèatre company for young people in West Cumbria which was founded In 1983.
Charltoble objects
Rosehill Youth Theatre 8im to help children through performin8 arts and to help ehildren from all backgrounds. by:
l. Supporting and prDmoting perfoming arts skllls for young people from undÈrprivile8ed backgrounds, chitdren with
disabllities/medlcal condltions and young people with mental health Issue5.
2. Providing lÈisurè time artivities in the interests of soclal wdfare. d￿]gned to Impruve their conditlQlls of life.
3. Provlding support and actlv5tfes whlch develop their 5ki115, capacities and capabilltie5 to enable them to participate in
society as mature and responsible indivtduals.
Rosehlll Youth Theatre 15 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 ofthe children are from disadvantsEed areas of the town such as Woodhouse, Greenbank and Mlrehouse.
2. 8 of the chlldren are from one parènt famili¢>
3. 15 of the chlldren have a leaming disability such as ADHD and dyslexia.
4. Majority of the children come from households witFTr low incorne.
S. Two famllies wlth more than 4 children.
The Solway Hall Purpose is to provide a comfflunlty venue and facillties to the local community, which is ran by
volunteer5 and Rosehill Youth Theatre.
Publicbenefit
The trustees have referred to the Euidance contained in the Charity Commission's Eeneral guidance on public benefit
when reviewing the charity's aims and objectlves and Sn planning future activities. In partlcul4r, the trustees c¢Jnsider
how planned artSvities will contrlbute to the aims and obl¢ttlvesthey have set.
Page 2

Rosehill Youth Theatre
Report of the trustees
for the year ended 31 March 2024
Achievements and perfomiance
As the charity is now fully able.to carry out its actlvitle5 a diverse ran8e of shows and performances were booked for
the 23124 year ranging from rock music in The Guns and Rose5 ExpeclencÈ' to thè Motorcycle racer Shakey 8yrn¢ to
Target w￿Sting.
In February 2024 also pruduced the highly wpularshow'wizard of Oz,.
Activities still largely centred on endeavours to obtain sufficient funding to, sustain the charity throughout thls very
challen£ing period. As well as grant income received, fundraislng included bag-packlng. community slnginE, Santa's
Grotto and a Christmas market. Ryt also offered Christmas Party nights on 15116 December and a New Years Eve
party to see In 2024.
We are thanklul forthe help and asslstance of our loyal team of volunteers in orderto keep thÈ organisatlon runnin&
We now look fO￿￿3rd to contlnuin£ activities and provldlng our facilltles as needed. wlth a strong focus on the mental
well-bèing of our members and the wider community.
Flnancial revlew
At the balance sheet date the charity had a bala[￿ of £20.11012023: £49,178) on unrestricted funds and £nil12023..
£6301 on restrlcled funds. Thts was considered a satisPdctory posltlon. The trustees are continuing to ensure that
reserves are increased further. In line with best practi￿, in order to invest Ill the future of ihe Charlty and its ongolng
The trustees rern3in Èver grateful to all the funders and supporters of Rosehill Youth Theatre and for the fundlng
re¢elv¢d during the year.
We are emtremdy grateful to our funders and supporters for their support durfng the year. and we give our thank5 to-
Hadfleld Trust,. Alchémy Foundation,. Finn Family Fund; 5nowba15 Charity: Eypot'FI)undation: Garfield Weston,. Cumbria
CF Warm Fund,. Cumbria Courtty Council; National Lottery Communlty Fund,. Sellafield- and many others.
Reser¥e5
Any free reservÈs at the balance sheet date are held as working Capital pending utili53tion on the running ms15 of the
organi5atlon. Ordinarily. the trustees aim to hold sufficient resetves to pay for tho running costs of the organisation a5
they fall du
Rlsk management
The trustees have assessed the major Strategic, bu51ness and gperdtiDnal risks to whith the organlsatlon is exposed.
They are satlsfied that systems are In place to mitigate tho exposure to the5? risk
plans for tuture perlods
In 2024125 and beyond, ￿ will continue tu h05t Shows. music events, and fundraislng 3Ctivhties.
Within The 5olway Hall, we will conlinue to provide facilitles and a cornmunity ￿nue to people in the community with
private parties, weddines, charity concerts and communlty event5. We will a150'COntlnue to have our own events to
cover our ovèrhèad costs and to continue wlth our upgrading of facllitles.
We wlll continue to fundraise so that we can contlnue with Ryf and The Solway H?11 in the nèxt financial year.
PaEe 3

Rosehill Youth Theatre
Report of the trustees
ft)r the year ended 31 March 2024
Statement of.trustee5' responslbflltles
The trustees are responsible for preparing the Tru5tee5' Annual Report and the financial statements in accordance
with applicable law and United Klngdom Accountlng Standards Iunlted Klngdom Generally Accepted Attounting
Practicel.
Law appllcable to tharities In England and Wales reouires the trustees to prépare financial statements for each
financial year which give a true and fair view of charity and of the incoming resources and application of resources of
the charlty forthat year. In preparlngthese ftnancial statements the trustees are requlred to..
select suitable accounting policies and then apply them con5iStentlyi
obseNe the methods and princi￿e5 in the charltles SORP-
make judgements and estimates that are rea50nable and prudent:
stste whether ippllcable UK Accounting St3ndards have been foltowed. subject to any material departures
disclosed and explained in the financial statements,. and
prepare the financlal statements on the going concern basis untess it is inappropriate to presume thai the charlty
wlll cOntIn￿ in operatlon.
The trustees are re5ponslble for keeping Proper accounting records whith disc105e wittl reasonable accuracy at any
time thé financlal positlon of the charity and enable them to ensure ihat the financial statements comply with the
Charities Act 2011 and the .Charity (Accounts and Rèports) Regulatlons 2008. They are alscTr responslble for
safe8uardlng the assets of the charity and hence for taking reasonable steps for the preventlon and detettlon of fraud
and other Irregularltles.
On behalf of the board
A Kellv
Trustee
3014nuary 2025
Page 4

Rosehill Youth Theatre
Independent examiner's report to the trustees on the unaudlted flnanclal statements of Rosehill
Youth Theatre.
I report on the acwunts of R￿ehI11 Youth Theatre for the year ended 31 March 2024 set out on pages 6 to 15.
Respective responslbllitles of trustees and Independent examiner
As the charivs trustees you are responslble for the preparation of the accounts, you consider that thé audlt
requlrement of section 144 of the Charitiès Act 2011 (the Charities Act) doe5 not apply and that an independent
examination is needed. It Is my responsibility to examine the atcounts under section 145 of the Charities ACE- to follow
the procedures laid dowrt In the General Directions glven by the Charity Commission under section 14515llbl ctf the
Charities ACL- and to state whether particular matters have tome to my attention.
Basis of independent examlner's statement
My examination wa5 carried out In accordance wlth the General Direction5 given by the Charity Commlsslon.
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented ￿th those records. It also include5 consideration of any unusual 1tems.or disclosures in the attounts, and
seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not prowdé all
the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts
present a'true and fairVIe￿ and the report is limited to those matters set out In the staternent below.
Independent examiner's statement
In connectlon wilh my examlrtation, no matter has come io my attentlon:
111 which glves rne reasonable cause to belleve that In any material respect the requrrements..
to keep proper accounting reC{￿d5 In accordance wlth sectlon 13Q of the Charities ACL. and
to prepare accounts whlch accord with the accountinq records and to comply wlth the accountlng
requirements of the Charitie5 Act
have not been met; or
lill to which, in my opinion. attention Should be drawn in order to enable a proper understanding of the a¢¢wnts
to be reached.
Jason Spi
5 FCA DChA
Independent examiner
roblnson+co
Chartered Accountants
Oxford Chambers
New Oxford Street, Worklngton
CA14 2LR
30 January 2025
Page 5

Rosehill Youth Theatre
statement of financial activities
For the year ended 31 Djtarch 2024
Unrestricted Restrlrted
funds
funds
2024
Total
2023
Total
Notes
Income
DoAaiions and le8acies
Income from charftable actlvilies
Income from other tradin8 actlvltles:
Activities for generatlng funds
Investment inEome
1,133
37,455
45,283
16,139
46,416
53,594
73.402
44,806
141,679
141.679
95,015
Tatal Income
180,269
61,422
241.691
213,224
Expendilure
Costs of ralsing funds..
Expenditure on ralslng funds
cost of goods sold and other Costs
Expenditure on charitable actlvlties
116,307
93,030
116,307
155.082
105,295
138,631
62.052
Total expendlture
209,337
62.052
271.389
243,926
Net IncomlnglloutgolnE) resources for the year I
Net Ineomellexpenditurel for the year
129,0681
16301 12g,6981
130,7021
Total funds broLEht forward
49,178
530
49,808
80,510
Total funds carried forward
20,110
20,110
49,808
The statement of financial activities includes all galns and losse5 Iri the year.
The note5 on pages 8 to IS form an Integral part ofthese flnan¢Sal statements.
Page 6

Rosehlll Youth Theatre
Balance Sheet
as at 31 March 2024
2024
2023
Hxed assets
Tangible assets
Current assets
Stocks
DebtDf5
Cash at bank and in hand
io
80279
7&453
3,OOD
4.735
11682
li
5.243
11.209
20.417
Credltors: amounts falllng
due wlthin one year
(71378)
149,0621
Net current Ilabilities
160.1691
128,6451
Net assets
20.110
49,808
Fund5
Restricted income funds
Unrestricted income funds
630
49.178
20.110
Total funds
20.110
49A08
The finanelal statementswere approved bythe tnt5tees on 30January2025 and s18ned on its behalf by
A Kelly
Trustee
The nots5 on pa£es8to 15 form an Inwal part vtthe5efinanda15tatÈments.
Page 7

Rosehill Youth Theatre
Notes to financial statements
for the year ended 31 March 2024
Accounting polictes
The princlpal accounting policies are 5ummari5ed below. The accountin8 pol¢cies have been applled conslstently
throughoutthe year and the precedin8year.
1.1. Basis of accountlng preparation and assessment of going concern
The financial statements are prepared under the historical cost convention and in accordance with the
Statement of Recommended pracil￿- Accounting and Reporting by Charities preparing their accounts in
accordance with the FinawKial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(Effective l January 20151-ICharitie5 SORPIFRS 1021.
The charity constitutes a publlc benefit entity as defined by FRS 102.
The trustees conslder that, although there is currently a small reserve. due to the inherent nature of charltable
fundlng and securing the necessary incomè to covÈr ongoing running costs. there are inevitably material
un￿rtaIntieS about the charivs abillty to contlnue as a Eolng COn￿rn.
The presentational currency of the charity is UK sterling.
Cashflow
The charity has taken advantage of ihe exemption from the requlrement to produce a cashflow slatement
becaus2 it is a small tharity-
1.3. Income
All Income Is included In the statement of finan¢lal a¢tlvities when the ¢harity is entitled to the incomé and the
mount cJn be quantified with reasonable a¢cura¢y. The hllowing specific poli¢ies are applied to particular
ate6orie5 of income:
Donatlons and le8ades are recelved by way of grants, d￿atiOnS and 8ifts and are Included in full in the
statement of financial actlvltles when recelvab'le. Grants where entltlement Is not conditlonal on tho dellvery of
a specific performa[￿ by the charity. are rerogrbised when the charity becomes unconditionally entitled to the
grant.
Donated servlces and facillties are included at the value to the chartty wherè this can be quantlfted. The value
of service5 provided b¥ volunteer5 ha5 not been includÈd.
Glfts donated for resale are included as Income within actlvltSes forgeneratlngfunds when they are sold.
Grants, including Erants for the purchase of fixed assets, are recognlsed in full in the statement of finanoal
activities in the year in which they are receivable.
Income from other tradln8 attlwtles is I￿luded in the year In which it Is ro¢eivabJe.
Income from Investments 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 2024
IA EX￿nditUre
Expenditure Is recognlsed c1n.an accrual ba515 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 adlvitles comprises thosè cosis.incurred by the Charity in thè dolivery of its 3CtIVLtles
and service5 for its beneficiarie5. It rncludes both costs that can be allocated directly to such activities and those
costs of an indireci nature necessary to WPPDrt them.
Expendlture on raising funds comprises the costs a5SOC12ted with attrartlng voluntary Income and the costs of
tradlng for fundraising purposes.
1.5. Tangible fixed a55ets and depreciatton
TanElble fixed assets are stated at cost le55 accumulated depreclatlon. Depreciation is provided at rates
?Iculated to write off the ctsst residual value of each asset over its expected useful Ilfe, as follows:
Fixtures. fittlnes and equipment
15% rducing balance
Financial instruments
A financial a￿et or a financSal Ilability is retognlsed on5y when the entity becomes a party to the contractual
provlslons of the instrument.
Basic financial instruments are initially recognised at the amount reeèlvable or payable including any related
transacrlon costs. unless the arrangèment constitute5 a financlrlg transaction, wherè it is recognised at the
pre￿nt value of the future payments discounted at a market rate of interest for a slmilar debt instrument.
Current assets and current li3baities are subsequently rneasured at the cash or other con5ideratlon e¥pectÉd to
be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cosr.
Financial assets that are me35urÈd at cost or amortlsed cost are revlewed for objertlve eviden￿ of impairrnent
at the end of eath reportlng date. If there is tsblective evidence of impairment, an impairment loss Is recognised
under the appropriate heading In the statement of finantial acuvities in which the Inltlal gain was recognised.
Any reversals of impaSmient are recogni5ed immEdiatelyi to the èxtént that the reversal does not result in a
carryin8 amount of the flnanclal asset that exceeds what the carrying amount would have been had the
impalrment not prevlously been recognised.
L7. Leasing
Rentsls payable under operatln8 leases are tharged agalnst Income on a stralght line basis overthe lease term.
1.8. Stod(
Stock is walued at the lower of cost and net realisable value.
Pagè 9

Rosehlll Youth Theatre
Note5 to financial statements
forthe yearended 31 March 2024
Donations and legacie5
Unrestrlcted
funds
Restrided
funds
2024
Total
2023
Total
Donations
Hadfield Trust
8ackstage Trust
CAF
unl￿ UniDn
Whitehaven Town Council
Lanca5t2rTrust
Flnn Famlly Fund
Sellafield
Dobies Chartiable Trust
Snowball Charity
l H Burn Trust
Souter Chaiitable Trust
Cumbria.Community Foundation
Zedra Trust
Garr￿Id Weston
The Brian Wilson Charitable Trust
CKDCF
Bryan Lancaster Trust
Expat Foundatlon
National Lottery Community Fund
Proven FamilyTrust
Cash 4 Klds
Samaritan Christadelphlan Fund
The SlaterTrust
Cumbria CF Warm Hub
Fitton Trust
GrouThlwork
Sir Bernard & Lady Schreier Foundation
Edward Gostling Trust
Whitehaven Town Council
Dunnery Trust
Irvlng Memorial
Cumbria,County Council
Alchemy Foundation
651
651
3,750
3.324
3,750
10.000
loo
500
1.000
300
3.OOJ
1000
3,333
350
3,333
350
400
5.128
300
4.000
4,000
500
4,OlJ)
SC
1,000
5,OOCI
5.OQJ
2.000
500
300
12,500
10.000
500
300
12,500
10.000
25,000
41)0
800
500
150
800
500
150
150
7.000
30D
1.000
i.ooo
5,000
500
loo
500
loo
1,000
1.500
482
1,000
1,000
1.133
45.283
46,416
73.402
In 2023 of the Income from donatlons and legotles, £70.078 was attdbutable to restricted income
funds wlth the balance of E3,324 belng attrlbvtable to unrestrlcted Income funds.
Page 10

Rosehlll Youth Theatre
Notes to financlal statements
forthe year ended 31 March 2024
Income from charitable activities
Unre5trtrted
funds
Restrfrted
funds
2024
Total
202a
Totsl
Grants for workshop5
ricket sale5 and front of house
Subscriptlons
16.139
16.139
36,530
925
17.428
26.548
830
36,530
925
37.455
16.139
53,594
44.806
In 2023 of the income from charltab]e activities E6?52 wa5 attributable to restrlcted income funds, with the
balan￿ of £37,854 being attributable to unrestricted income funds.
Other trading actlvltles
Unrestrlcted
funds
2024
Total
2023
Total
Fundralslng events
Sponsorshlps
Roorn and fadlliles hlre
Bar and food sales
470
470
260
I￿80
29.413
64.262
59,933
81,276
59,933
81,276
141,679
141.679
95,015
In 2023 all of the Income from othertradlng activities was attrlbutable to unrestricted income funds.
Investment income
Unrestrlrted
funds
2024
Totsl
2023
Total
InvÈstmont income
In 2023 all of the Income from investment Income was attribuiablo to unrestricted fund5.
Page 11

Rosehlll Youth Theatre
Notes to financial statements
for the year ended 31 March 2024
Fundralslng tradlng
Unrestrlcted
funds
2024
Total
2023
Total
Bar and shop ¢osis
Fundra151ng events
58,B39
57,468
58,839
57,468
47,240
58,055
116,307
116,307
105,295
In 2023 all of the expendlture on fundratslng tradlng was attrlbutable to unrestrlcted funds.
Cost5 of charltable actlvltles- by fund type
Unr•strlrt•d Restrlct4d
funds
funds
2024
Total
2023
Total
Youth Theatre
93,030
62.052
155,085
138,631
93,030
62,052
155,085
138.631
In 2023 of the costs of charltable activltlos, £71,121 were attrlbutable to restrlcted funds, wlth tho balance of
£67,360 bein8 attrlbutable to urire5trlcted fund5.
Costs of charltable actlvltles- by artlvSty
Attlvltl•s
undertaken
directly
2024
Total
2023
Total
Youth Theatre
155,085
155,085
138,631
155.085
155,085
138,631
Employees
Employment costs
No salarles or wages have been pald to employees. induding the trustees. during the year.
Page IZ

Rosehill Youth Theatre
Notes to financial statements
forthe year ended 31 Ma￿h 2024
FIMturES,
ffttlngs and
equlpment
IIL Tanglble fixed assets
rotal
Cost
At l Aprll 2023
Additions
127,817
16.OtK)
127.817
16,000
At 31 March 2024
143,817
143.817
Depredatlon
At l April 2023
Charge forthe year
49.363
14,175
49.363
14,175
At 31 March 2024
63.538
63.538
Net book values
At 31 March 2024
80,279
80.279
At 31 Mar¢h 2023
78A54
78,454
IL
Debtors
2024
2023
Trade debtors
Other debtors
Prepayments and accrued income
1,385
1.080
2,074
L581
1,581
2,966
4,735
IL
Credltors: amount5 falling due
uiithin one year
2024
2023
Trade creditors
Other taxes and soaal securlty
other creditor5
Accruals and deferred income
57,515
2,g27
800
10,137
3&861
10.201
71,379
49.062
Page 13

Rosehill Youth Theatre
Notes to financial Statements
for the year ended 31 March 2024
13.
Anatysls of net assets between funds
Unrestrirted
funds
2024
Restrlcted
fund5
2024
Total
fund5
2024
Fund balances at 31 March 2024 as'represented bv..
Tan8lble flxed assets
Current assets
Current liabilities
80,279
4,542
164,7111
80,279
11,209
171.3781
6,667
16,6671
20,110
20.110
Unrestrlcted Restrlcted
2023
2023
Total
2023
Fund balancos at 31 March 2023 35 represented by..
Tanglble fix¢d assets
Currént assets
Current Ilabllltles
78,453
15,288
144.5631
78,453
20,417
149,0621
5,129
14,4991
49,178
630
49,808
14. Analysls of mov•m•nts In unrestrkted fundi
At
l Aprll
2023
At
31 Mar¢h
2024
Income Expendltur•
Transters
General funds
49,178
180,269
1209,3371
20,110
AnalysSs of movemènts In unrestrlcted fvnds- prevlous year
At
l Aprm
2022
At
31 March
2023
Income Expendlture
Transfers
Geneial funds
80,510
136,194
1172,6551
5,129
49,178
Purp05e5 of unrestrlrted lund$
The charlty's unrestrlcted funds caft be used with the approval of the board of trustees to fund any
expendliure whlch falls wlthln the ¢haritV'5 general alms and oblectlves.
Page 14

Rosehill Youth Theatre
Notes to flnancial statements
tor the year ended 31 March 2024
15.
Analysis of movements In restrlcted funds
At
l April
2023
At
31 March
Z024
Income Expenditure
Transfer5
Other restrlcted fundlng
63D
61.422
162,0521
Analysis of movements In restrlcted funds- previDu5'year
At
31 Marth
2023.
l Aprll
2022
Income Expenditure
Transfers
Other restricted funding
77,030
171,2711
15.1291
630
77,030
171.2711
15.1291
630
Purposes of restricted funds
Restricted fvnding of £61,422 received during the year ended 31 March 2024 was fully5pent during the year.
Restrlcted funding was re￿iVed durlng the year ended 31 March 2023 totaling ETI,030. Of this arllount
£76,400 was spent during the year, includln6 £5,129 on fixed assets, whtch have ￿en transferred to
unrestrfcted fvnds once the donor's wishe5 were meL
Pa£e IS

Rosehill Youth Theatre
The following pages do not form part of the statutory accounts.

R05ehill Youth Theatre
Detailed statement of flnancial activities
For the year ended 31 March 2024
20Z4
2023
Income
Donation5 ond lego¢ies
Donations
Hadfield Trust
Backstage Trust
651
3.750
3,324
io.ooo
loo
500
1,000
300
3,000
Unste Unlon
Whitehaven Town Councll
Lancaster Trust
Finn Famlly Fund
2,000
3,333
350
Oobles Chartiable Trust
Snowball Charity
J H BumTrust
Souter Charitable Trust
Cumbrla Community Foundatlon
Zedrn Trust
Garfield Weston
The Brian Wilson CharltableTru5t
CKDCF
Bryan LancasterTrust
Expat Foundation
Naiional Lottery Community Fund
Proven Famil¥Trust
Cash 4 ￿ld5
Samarttan chrlstadelphian Fund
The Slater Trurt
Cumbria CF Warm Hub
Fitton frust
Groundwork
Sir Bernard & La(Jy Schreier Foundatlon
Edward Gostling Trust
Whitehaverh Town Council
DunneryTrust
INlng Memorial
Cumbria County Councll
Alchemy Foundation
400
5.128
3￿j
4,OfyJ
4,000
500
l.O¢J)
300
12,500
10.000
25.C#)O
400
500
150
150
7,000
300
LOO
I,QOD
5.QOO
500
loo
1.000
1.500
1,000
46,416
73.402
Othertmding octivlties
Fundraislng events
Sponsorships
Room and facilities hlre
8ar and food sales
470
260
1.080
29,413
64,262
59,933
81.276
14L679
95,015
Pa8e 17

Rosehill Youth Theatre
Detailed statement of financial artiviti
For the year ended 31 March 2024
Investment Income
Bank intsrest receivable
Income from charttable activities
Grants for workshops
ricket sale5 and front of house
Subscriptions
16,139
36,530
925
17,428
26.548
83
53594
44.806
Total Income
24L691
213.224
p￿18

Rosehill Youth Theatre
Detalled statement of financial activities
For the year ended 31 March 2024
Expenditure
Expendlture on ralslng funds:
C05t of goods 501d and other costs
Burt7ndshop costs
Shop costs- Opening stock
Bar and food purchases
Bar and shop- Closlng stock
3.000
58,839
13,0001
3.O¢J)
47.240
13.0001
58.839
47.240
Fundrnlslng events
Events- PuTcha5es
57,468
58,055
57,468
58,055
Total expenditure on raising funds
116.307
105,295
Pase 19

Rosehlll Youth Theatre
Detailed statement of financial activities
Forthe year ended 31 March 2024
2024
2023
Expendlture on charitsble activities
Youth Theatre
Activities undertaken directlv
Show expenses
Rent
Equiprnent leasing
Service charges
Rates and water
Light and heat
Repair5 and maintenance
Insurance
aeaning and trade waste
Accountanryfee5
Legal and professional fees
Telephone
AdvÉrt15ing and promotion
Printin8, POSta8e and stationery
Other costs
Depreclation
Other costs
4*27
28,005
¥296
7,385
2.253
27,120
5.848
5,897
8,051
3,202
3,495
1.153
34,387
702
7,288
14,174
16,531
28,005
1,568
7,385
26,946
2.119
5,986
3.691
2,210
2.750
1.232
&081
515
17,759
13,851
155.082
138.631
Youth Theatre total expenditure
155.082
138,631
Total Charitable actlvlty expenditure
155,082
138.631
Net Income/{expenditurel for the year
129,6981
130.7021
Page 20