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2025-07-31-accounts

Calderdale Theatre School Association Report of the trustees for the year ending 31[st] July 2025

Purposes and activities

The purpose of the charity is to advance the education and skills of young people in Calderdale by developing their understanding, knowledge and appreciation of the arts and culture through theatre, drama and other activities.

The principal activities of Calderdale Theatre School (CTS) were Saturday morning drama workshops and live performances. The workshops were delivered by a team of freelance professional drama practitioners who also rehearsed and directed the productions. The Saturday morning workshops were held during school terms at the Orange Box Young Peoples’ Centre in Halifax. Performances took place at Fire & Water in Sowerby Bridge and at the Orange Box in Halifax.

These activities benefited young people by building confidence, developing creativity, improving verbal and non-verbal communication skills, developing empathy and concentration, and encouraging teamwork and collaboration.

In planning activities for the year, trustees kept in mind the Charity Commission’s guidance on public benefit and fee charging. CTS welcomes all young people, aged between 10 and 19, regardless of personal background, ability, faith, gender or personal circumstances. Of the 43 students registered during the year, 29 were girls and 14 boys with 8 students reporting additional needs.

CTS relies on the income from fees to cover its operating costs. In setting the level of fees, charges and concessions, the trustees gave careful consideration to the accessibility of the charity for those on low incomes. During the year 1 student received a free place, 10 students received a means-tested reduction, and 2 students received a reduction for families with more than 1 student.

Volunteers

The running of CTS is reliant upon the work of volunteer trustees and parents. They do a lot of the administration work of the charity and help behind the scenes making and maintaining costumes and creating sets and props. This year we were particularly grateful to Ellis Price and Lucy Fee from Fire & Water, Alison Roberts, Tony Clark, Lisa Gort and Christine Wood for their help with productions.

Calderdale Theatre School Association is a Charitable Incorporated Organisation Charity No: 1151269

Achievements and performance

A Play-in-a-Day

We had great fun in December when all our members took part in a Play-in-a-Day event. The students worked in groups and were given a box of stimulus to create a piece of theatre. We also welcomed visiting artist, Lucy Fee, who made props and costumes from junk and recycled items. The drama made was extremely diverse and entertaining. It was rewarding for staff to see the skills and techniques taught and practised in sessions, used in their devised work. We had an enthusiastic audience that supported this elaborate box of tricks.

Frankenstein

In the Spring Term, rehearsals for Frankenstein began. This piece involved students from years 9 to 13. We were delighted to invite Katie Alcott onto our staff as Movement Director, which greatly enhanced the concept of the piece. The play was adapted by Rob Garrett, one of our established leaders and was performed at Fire & Water in Sowerby Bridge. The atmosphere and setting of this theatre space greatly suited the world of the play and the students created a very affecting piece of theatre. The cast had the opportunity to perform the show three times, which allowed them to refine their work and practise maintaining focus and consistency in performance. Ben and Rob directed the piece and supported cast members who sang. The effect was eerie, atmospheric and thought provoking. A journey into a timeless classic that still mirrored concerns of our current times. Costumes by Alison Roberts. Stage Art by Lisa Gort.

Calderdale Theatre School Association is a Charitable Incorporated Organisation Charity No: 1151269

A Scary Play

In the summer term, rehearsals for A Scary Play began. Our younger students in years 6 to 9 entered a world of mystery and intrigue in a piece inspired by Judith Johnson and Walter De La Mare and adapted by Alison Field. The choreographed movement was created by the students and supported by their directors Jenny and Alison. They also learned how to perform in a new stage configuration, ‘Promenade’, where the audience follow the actors around the space. Different realities and scenes were staged in different locations, which created a sense of movement and pace. The result was immersive and challenged students to work with complex direction ideas. Projection and physical theatre were at the heart of this sometimes, abstract piece. The staff were very proud of the powerful ensemble created by these extremely mature and talented students. Costumes by Alison Roberts, Set Building by Tony Clark.

Calderdale Theatre School Association is a Charitable Incorporated Organisation Charity No: 1151269

Financial Review

Once again, the financial pressure on families meant that trustees decided not to increase fees this year. We have continued to hold workshops at the Orange Box and are grateful to Calderdale Council for their support. Cash at the bank at 31/07/2025 was £20,555 in unrestricted funds. The main financial risk to the charity is a sustained reduction in student numbers and the increasing cost of premises to hire for workshops and performances. We aim to keep £5000 in reserve funds to cover 6 months running costs and to meet any unforeseen expenditure that may occur.

Structure, Governance and Management

Calderdale Theatre School Association is a Charitable Incorporated Organisation (CIO) governed by its constitution dated 26[th] January 2013.

The board of trustees, which can have up to 12 members, administers the charity. The board meets every 2 months. The board engages the services of freelance drama practitioners to deliver the drama workshops and other activities. In accordance with the constitution one third of trustees retire each year but they are eligible for re-election. All trustees give their time voluntarily and receive no remuneration or other benefit.

The charity has a Safeguarding and Child Protection Policy and an Equality and Diversity Policy. All freelance staff who work directly with the students are required to have an enhanced Disclosure and Barring Service (DBS) check. The Financial Controls policy was updated this year. The charity also has policies on anti-bullying, charity risks, complaints procedures, equality and diversity, serious incident reporting, taking, using and storing images, trustee conflict of interests, trustee expenses and privacy.

Reference and Administrative Details

Calderdale Theatre School Association (CTSA), charity No. 1151269, is registered at 23 Chiserley Gardens, Wadsworth, Hebden Bridge, West Yorkshire, HX7 8RU.

Trustees

All trustees served for the full year

Rachel Smith – Chair Tony Clark – Vice Chair Gerry Powell – Treasurer Michaela O’Sullivan – Secretary Adelle Beswick Louise Clark Alison Roberts

Signed on behalf of trustees:

RACHEL SMITH Chair of Trustees 29/10/2025

Calderdale Theatre School Association is a Charitable Incorporated Organisation Charity No: 1151269

Calderdale Theatre School Association Calderdale Theatre School Association Calderdale Theatre School Association Calderdale Theatre School Association Calderdale Theatre School Association 1151269 1151269 1151269 CC16a
For the period
from
01/08/2024 To 31/07/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the
nearest £
9,999
208
15
195
1,013

11,430
-
-
-
11,430
Restricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest
£
9,999
208
15
195
1,013
11,430
-
-
-
11,430
Last year
to the
nearest £
Student Fees 9,999 10,455
Fundraising 208 727
ISTA Refund 15 -
Bank interest 195 230
Tickets Sales Productions 1,013 1,627
HealthyHolidays 525
Sub total(Gross income for
AR)

11,430
13,564
A2 Asset and investment
sales,(see table).
-
- -
~~Sub total~~ - -
Total receipts
A3 Payments
13,564
Room Hire 1,848 - - 1,848 1,520
Freelance Staff 7,530 - - 7,530 7,570
Administration 552 - - 552 652
Cost of Productions 1,613 - - 1,613 1,064
Wardrobe room hire 1,150 - - 1,150 900
**Sub total ** ~~12,693~~ ~~-~~ ~~-~~ ~~12,693~~ ~~11,706~~
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** ~~-~~ ~~-~~
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
11,706
- 1,263 - 1,263 1,858
- - -
~~-~~ ~~-~~ ~~-~~
- 1,263 - 1,263 1,858

CCXX R1 accounts (SS)

29/11/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B4 Assets retained for the
charity’s own use
Signature
Details
Bank account
Savings Account
Cash account
Details
Details
Details
Details
Total cash funds
(agree balances with receipts
and payments account(s))
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
634
-
19,898
-
23
-
20,555
-
Agreement
Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
Fund to which
asset belongs
Cost
(optional)
-
Fund to which
asset belongs
Cost
(optional)
-
-
Fund to which
liability
relates
Amount due
(optional)
-
Print Name
Rachel Smith
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
Current
value
(optional)
-
Current
value
(optional)
-
-
When due
(optional)
Date of
approval
Rachel Smith 10/05/2025

CCXX R2 accounts (SS)

29/11/2025

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnefs report on the accounts Section A Ii)depei)deiit Exaininer s Reporl Roport to the trusteesl On accounts for the 31" 2￿ Chwlty no {If any) 1151289 Mlod ¥¥ I rewt to ts trusts cm my examlnatth d Ihe acc¢xwts of abov8 cl• (Ihe Tru￿) the yew erthj 31" 2025 R•8ponslbllltles and As chority tnAeos cl the Trust. you are r8sFLy￿b1o ffx the prepgrat basls of rewt of the accounts in 8C￿danCe requirements of the Charities Act 2011 (Ih6 Acr). I in rewl of my examinakn of lh& Tnjst's accwnts carri￿1 out (￿lar $8ctKM 145 of ts 2011 Act arKI In cwryir3 Ojt my examnation, I h8ve f(41rM&l aw4icat4e DIr￿1￿￿S given by thè Charity ComMis￿On urKler wtKXI 145(5Mb) d lh9 ACL Independent l c(MnFlebJ my examin8ttyy). I confirn that no material mattws h8ve •xamln•fs stat•m•nt come to my att￿tkn {olher than that disclc£eAI belthv ') ￿ connectM￿ with the exannaI￿n which gives me caLW to believe that in, any mater￿1 8ccountkng reccxds were kept in acconthce wlth geclw)n 130 of the Act I have TK) Ccrtwns and havè come acr￿ Th) otkw matters in conn8Ction wlth ts examinal#M to wtiich 8ttentKffl should be thawn ￿ order to enable a ur#JerstandKvJ of the accounts to b6 r￿Ch&￿. ' Pkno the woth ii? ts I￿ackets rfthèy do not ap￿y. Slgn•d: io Rdevant professional quallficatl(x)(s) or body (rf anyl: Section B Disclosure Only comFlete rf ts eXaMi￿r newts to huNight matters of concem (see CC32, Indepethrt examiiatiw of charity accwnts.. directions and guKlance f examirErs). IER October 2018

Glve hero brlef dots15 of any items that the amin6r Wis￿• to disclose. IER October 2018