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|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 7|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial|Statements|11 to 17|





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||||and Los|ses)|||
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Unrestricted|2021|2020|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||32,791|32,791|32,413|
|Charitable<br>activities||||4,500|4,500|26,955|
|Total Income||||37,291|37,291|59,368|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(14,726)|(14,726)|(67,020)|
|Total Expenditure||||(14,726)|(14,726)|(67,020)|
|Net income/(expenditure)||||22,565|22,565|(7,652)|
|Net movement<br>in funds||||22,565|22,565|(7,652)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||14,075|14,075|21,727|
|Total funds carried|forward||13|36,640|36,640|14,075|





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|||Balan|ce Sheet as at|31March 2021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||Note|||
|Current<br>assets|||||||
|Debtors||||10|6,275|205|
|Cash at bank|and in hand|||11|31,091|28,951|
||||||37,366|29,156|
|Creditors: Amounts||falling due within|one year|12|(726)|(15,081)|
|Net assets|||||36,640|14,075|
|Funds ofthe charity:|||||||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||36,640|14,075|
|Total funds||||13|36,640|14,075|



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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
|||||||General|2021|2020|
|||||||f.|||
|Donations<br>and legacies;|||||||||
||Donations||from|individuals||3,431|3,431|4,493|
|Grants,||including||capital grants;|||||
||Grants|from other charities||||29,360|29,360|27,920|
|||||||32,791|32,791|32,413|
|4|Income||from|charitable|activities||||
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|2021|
||Schools'||Payments||||4,500|4,500|
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|2020|
||Schools'||Payments||||26,955|26,955|





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|||Activity||
|---|---|---|---|
|||undertaken||
|||directly|2021|
|General||3,055|3,055|
|Podcast||10,963|10,963|
|||14,018|14,018|
|||Activity||
|||undertaken||
|||directly|2020|
|1 Want, I|Want|18,875|18,875|
|Abigail's|story/ LUVU2|14,646|14,646|
|General||4,482|4,482|
|Ibiza||1,587|1,587|
|Karen/ Lee||19,359|19,359|
|Edinburgh|Fringe|2,363|2,363|
|Podcast||5,000|5,000|
|||66,312|66,312|





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||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||General|2021|
|Costumes|&props||91|91|
|Actor's fees and expenses|||988|988|
|Director/<br>Manager||fees|6,240|6,240|
|Rehearsal|space rental||3,670|3,670|
|Production|consumables||63|63|
|Rent|||1,968|1,968|
|Insurance|||367|367|
|Repairs<br>and maintenance|||269|269|
|Telephone|||232|232|
|Printing,<br>stationery||and postage|71|71|
|Bank charges|||59|59|
||||14,018|14,018|
||||Unrestricted||
||||funds|Total|
||||General|2020|
|Costumes|k props||581|581|
|Actor's fees and expenses|||23,943|23,943|
|Director/|Manager|fees|34,100|34,100|
|Rehearsal|space rental||1,364|1,364|
|Motor and travel|||1,726|1,726|
|Production|consumables||176|176|
|CRB checks|||109|109|
|Rent|||2,304|2,304|
|Insurance|||575|575|
|Repairs and maintenance|||363|363|
|Telephone|||231|231|
|Printing,<br>stationery||and postage|235|235|
|Bank charges|||60|60|
|Bookkeeping|||500|500|
|Company|meal||45|45|
||||66,312|66,312|





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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total||
|||||General|funds||
|Independent<br>examiner||fees|||||
|Examination|ofthe|financial|statements|708||708|
|Total for 2021||||708||708|
|Total for 2020||||708||708|



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|12 Credit|ors:<br>am|o|unts<br>falling|due within<br>one year|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Accruals|||||726|5,726|
|Deferred|income|||||9,355|
||||||726|15,081|
||||||2021|2020|
|Deferred|income at||1 April 2020||9,355|5,232|
|Resources|deferred||in the period|||9,355|
|Amounts|released|from previous||periods|(9,355)|(5,232)|
|Deferred|income at||year end|||9,355|



|13 Funds|||||
|---|---|---|---|---|
||Balance at 1|Incoming|Resources|Balance at 31|
||April 2020|resources|expended|March 2021|
|Unrestricted|||||
|General|14,075|37,291|(14,726)|36,640|



|14 Ana|lysis ofnet assets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2021|
|Current|assets|37,366|37,366|
|Current|liabilities|(726)|(726)|
|Total net assets||36,640|36,640|



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