Registration numb9r
07415434
The Robln Th¢•tre Compny Limlt•d
CompRny limltad by guarantee
for yearended 30 Jun• 2022

Thg Rt)bfn Hood Theatre Company Limited
Company limllpd by guarafttse
DlrBctor8
DBali
J BaliokKey
C Harmstrjn
MJ JÈffw
J Lebeter
MLetr
G Morgan
M Wrfliams
CC Mdaughlm
ZM Kae￿arek
AR Beighton
Company numbw 07415434
gned IM)712022
resigned 0210Y2022
resigned ￿10¥20
8pwnted 0911112021
apwnw 13107r2022
Dc*Jdington Road
LN6 3SE
R•gl8tored Charity Reg[StW￿ *ryth th8 C￿lty o)mmrssion
nLUnter 1141240

The Robln Hood Theatre Company Limited
C(¥npany limited by guarantse
Dlrethr5' r•port
Indwndent Exan￿nerS Report
Profft and attourt
Balance sheet
Iloles to tho financial

The Robln Hood Thèatro Company Limited
Company limlipd by guarant8e
Dlre¢tor5' report
for the year endgd
30 Jung 2022
The directors present their remirt aTrJ ￿ fin*Kial stalem8nts
for the year ended 30 June 2022
Registored Charlty
RegistetBd as a tharty 74rylh the Charity Comtni&wn
numLw 1141240
Dif8¢tors
The directors v*tho served dthiry the year 8re as stated
D BaliokKey
J BaliokKey
C Harmstc
MJ Jefftey
J Leb￿er
Lebeter
G Morgan
M Williams
CC Mdaughlin
ZM Kacamardt
AR Beighton
restyW 13K)7r2022
rèsigned (Y2103r2022
apt¥Jinted 0912V2021
appolnted 13rt)7r2022
ststement of Dlrpctorn. r0spor￿lbIIitO0s
The directors are respoftsible for preparing th8 tlireth. rewt and the arX￿￿ts
in accordan￿ wrth apFAt(>ble law reg￿nS
Company18w requi￿ the dire(*ors to preparè for each finarrial year.
under that law the dKectors have der&ed to wBpar8 the aC￿Ants in a(￿rdan￿ ￿th
United Kingdom Generalty Amjthing Prathe (Untted Kingdorn
Acuunting standards aThJ appjicable law). UFthcwipany lthvthe itirecaors must not
approve the at￿Unts unle85 they arE satisfied that they gNe a true and fa.r vte
of the slate of affairs ofthe ¢xmpany and ofthe profft ￿ loss ofthe cx)mpany
for that period. In preparing bkne acxxjunts. thè diwaixs aro required to..
select suitable a(J))unting pJlii?es and then appty them C￿&stent￿
make judgèments and estimate5 that are reasorbaUe and prudent
prepare th8 finandal ststements on the goirw concem basis LTrnless it would
be inappfopriate lo presun* that t>Jmpany w￿1 continue in business.
The directo[3 are responsib￿ for keepiryd adequate accx)unb"ng r￿)rdS that ale
sufficient to show and wlain th$ compatys transadions and disctose with reasonaNe
a￿ura￿ al any time the finanL?al tM)srtson of ￿ c*mpany and enable them to onsure
that the accounts (Th)pty wrth the Comwies Act 2(￿. They are also responsible
saleguarding the assets ofthe company and hence tsking reawble steps
forthg prevention and detethon (rffraud and oiher irregularities.
lo ￿MpanIeS SLltiigX to Ihe sm811 c(￿panieS, wime.
This rel￿Nt was aF4yowd ty th8 ￿rd
C Harnthn
Ixrpctor
an(1 signed rm rts behalf by

CHARITY COMMISSION
FOR ENGLANO AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the tru$teosl
members of
V6iftJ Hov D TIF6A7le Corf Phwy
irfiTC
On accounts for the year
ondod
JO-￿ ZOL
Charity 110
(if any)
11 ￿1￿ *0
Set out on pages
I report to the trustees on my examination ofthe accounts of the above
d￿rity Iyhe Tru￿} for the year ended 3D I ￿ (
Responsibilities and As thè tharity tntstees. Jvu are responsible for the preparation of the
basis of report accounts in acc(Ydance with the Charities Act 2011 ￿he Acr}.
I rerM)rt in respec* of my examination of the Trusfs a(tounts carried out
under 8edh)n 145 of the 2011 Act and in carrying oth my 8xamin8tion. I
have fOlk)h￿J all the apF￿Icab￿ Direct￿$ given by the Charity Commi8sion
under sedion 14515)(b) of the ACL
Independent tthe charitys gro&8 income exceeded £250.000 and l am qUaIrf￿ to
examinerfs statement undertake the examinatK)n by being a qualif￿ member of finsert name of
applicable listed tW]]. Delete [ ] rfnot aP￿ICabl6.
I have completed my emination. I confirm that no material matters have
come to my attention (other than that dwlosed below"} in connection with
the examination which gives me cause to beiieve that in. any matorial
the accounting recorfs Th)t kept in accordance section 130
of the Act. or
the acLyJunts drd not accord ￿th the acc(wnfing records.. or
the accourrts dKI not compty with the applicable requirements
conceming the fomi and u)ntent of accounts out in the Charities
(A(uunts and Reports) Regulations 2008 other than any requirement
that the aCc￿nIS give a true and fairf wew which is not a matter
nStsJ￿eil as oran Intjepenuent examinatth.
I h8¥* no o)ncems and have ￿me acyoss no other matters in connection
with the examinatlon to which attenti)n should be dr￿ in this report in
order to enablg a pyoper undoTStanding ofthe accounts to be reached.
. Please delete th8 w￿$ in tho brackets rftheY￿ not apply.
ZL
Signed:
Name..
i S•
Relevant professlonal
qualification(s) or body
Ilf any)-
IER
October 2018

Address:
Th￿tY S£¢tr11
Section B
<*SP
Disclosure
Only complete rf the examiner needs to h￿hlIght matters o* concern (see CC32,
Independent 8jBmina￿n of chanty accourlts. directions and guidano for
examiners).
Give here detalls ot ary
ltsms that the examiner
wishe8 to di8close.
IER
October 2018

Thg Robin Hood Th￿tre Company Umited
Company limited by guardntee
Profftand loss account
fDr the yearendÈd
30 Jwle 2022
2022
2021
Tumov•r
50.040
8.144
Administrabve expgnsas
Opgfdtlng proffti 11058)
IntsreBt recefved
20.579
21.352
-12.435
Profrt I 110s8} on ordinary
21.355
.11434
Tax on profit oft
ordinary actsvtbes
Profftl (lossl fortho year
Retained profft brought
Retsined Iwofft forward
21.355
-12.434
12227
24.e61
12227
Ther8 We￿ no recx>Jnised gains or knsses th than the wofit or10$8
forthe above financial y￿.
The not•s on page S forni an intrgral part of thesg financial statements
Page 3

Th• Robin Hood The*• Company Limitod
Company limit•d by guarnntso
Balance sheet
at JO Jun• 2022
2022
2021
CuTfgnta8sets
Stocks
DebloT8
Cash at bank and rn ha
1091
3.288
33.842
39.021
1.873
11.582
14,819
Cr8dltors: •mounts faNlng
duo within ong y•ar
5.439
2,592
12.227
Profft loss ac￿nI
12.227
Company funds
The directors. 8t*ement wuiyed by Sei%ions 4742) (3) are on the
followin9 pagè whith f￿S part ofthis Batance SheeL
rh• not•• on pa9• S form an part olthes¢ financial slatements.
Page 4

Comparry limit4d by guarantso
DirectOTr' 8tsknnents rBquirod by SeCtiOr￿ 47512) and (31 forU* yw ended 30 Juno 2022
In approvtng thèse fjnarM?al st2temenis as ¢kn ofthe o)mpany
hereby confirm..
(a) that forthe year stated atthe the compary was entilled to the exempknns
conferred by Sg¢tion 477 of the Compan￿$ Aca 2{￿ ".
(b} that no rtIti￿ has Lwr ¢*￿Ited registered offth ofthe company
p￿uant to Sedton 476 W￿sting that an awjrt be ctJThJu¢aed ts the
year ended 30 June '. and
(cl that we adrnO￿edge our resp)nsitMlitres for.
111 ensuiing th* the o)mpany ke￿ ￿ntir￿j r&)xds whK4) oynpty vlitl)
Section 386." and
12) preparing finan(xal slate￿rrts *hid) give a true fair view of the st*
ofaffairs ofthe (x)mpany as al the end ofthe year and of rts m)fft
loss forthe yearthen ended in ac¢xKdarKt Mth the requir￿nents of
S￿"On 393 a￿1 wfiri* othu*ise cwy w7th thè pmwsions ofthe
Companies Act 2rTh relating lo finaTh>a state1￿$. so far as applica
to the compary.
The58 accounts have been prepared in aCu[d￿ TAith the speual provisions
of Part 15 ofthe CThntes Act2[￿ rdating to small ¢?)m￿n￿lS.
The financial staknents approved by Board on
$lgnÈd on its behalf by
C Harniston
Director
R•gigtratlon Mimber 07415434
The note• on pa9fy 6 form an Integrdl part of these lIna￿l sktsmeiits.
Pdge 5

The Robln Hthl TheabB Company Lpnit•d
Company Ilmit•d by guarants8
14otes to financi￿ stst•n*nts forth• yw endod 30 2022
1 Accounting polEcAtrs
1.1 Accounting convention
The financial statements have teen p￿par&I V*ilh applicatle
accounting standards induding The Finanual ReporliNd Slandard in the UK and
Republic of Ireland (FRS fif21 and the Cofflpanies Act 2CK6. The financ4al
stalements ha￿ Lwn prepared on a gc*ng ¢>Jn*m ba$15 under he histor
cost convenb"on.
The company has taken advan* oftt* ewtion in FRS1 frc#n th& requiremènt
to produce a casmkyw stat•nert bocause it is a small o)mpany.
1.2 Turn0￿r
TLWtW rgpresents the total wak￿ of Ir￿￿ received durlng the year.
2022
2021
2 fax on PfofitI{108•) on ordlmry •cU¥lU
UK Ctyporats¢)n tsx ￿ r•nts aThJ IntWP5t
3 Dgbtorn
Production ￿0$
Prepaid
3.288
1.873
4 Cr•dltor¥: amounts f4111w d4
wlthln on• y•ar
Trade creditor8
Grants in advance of eypendilurv
2W Club loan
Corporation t&
prepa￿ memb8r8hlp and Nio)m¢ In advar
S R•soN98
Profft and loss ac(x)unt
At 1 July 2020
Profft I1108$1 for year
At 30 Jun• 2021
377
3.739
1.215
2,59
12.227
21.3S5
24,681
-12,434
12.
8 Company Ilmlt•d by guaMnt••
Th• ¢omp4ny IB limited by guar•rrtee. In •¥ent of a *lndln9 bjp,
agre6 to ttjntribute a sum of money not exceeding £10 lo the 8wts of Ihe company.
In the event of a ￿nd1￿ up, rf th•rB are surplus assets. these can only be applied
dlrecuy lor the oty'e(a8 of thè (*ortty or transfmd to a ￿mIlar ch8rity.
7 Related trust
The Robin Theatre Company Limrted is the sola Twstge of The Robln Hood
Theatre Trust Iregisl8red chglity 251116)
Its solè asaet 1$ to hDkl the ftsohold of The Rolyn H¢X￿ Tlwtrg. At 31 March 20C
the valu¢ of the building and sti￿10 ¥A$ apwwm8ttty £353,C￿l
The directors con8thr this 8 reasowtle t)Jnwrt value. gwi ￿ twitage
nature of the asset.
During Ihe 2012 year£7.￿1 vas tsBnsfWr￿ ti) the Trust

The Robin Hood Theatre Company Limit8d
Company limited by guarantèe
This page does not forni part of the stshrtory ac¢ounts
Detailed Income and Expendi￿re Account
for thè year ended
30 June 2022
2022
2021
Income
Membership
Producttons
Less (Xjsts
2.970
2.230
1.638
1,083
4.753
Prooramme income
Programme ￿sts
27.549
555
Fundraising and donations
Gift Aid
Youth group
Lsss costs
2.210
31
1.728
Grant Aid
Bar income
Less CLisIs
1.124
2.667
858
3.050
13.038
7.0
201
I￿ cream sales
Less o)sts
-181
2.198
25
85
237
Coffee income
Less costs
1.273
677
-152
Lètting income
Insurance rjaim
Sundry inojrne
429
3.925
8,144
Admini$trativ* Èxp0￿es
Building deVdO￿trnt work
Equipment costs
PrDPerty costs
Insurance
Advertising
Stats'onery. p)st and leletthne
Subscriptions and li￿n
Gèneral expènses
16.193
2.510
2.412
1.487
7.￿7
4.619
1.183
393
3.255
28.688
20.579
Net Ilos811 SUr￿￿S the year
21.352
-12.435