The Grange Players is dedicated to providing theatrical Entertainment to the local community. As a non-profit. volunteer-led organisation under the leadership of Chainnan Rod Bissett and our passionate members of all ages, health conditions and sexes. We firmly believe that every person deserve5 a chance at finding something they are comfortable doing within our group from acting to set building to being a Front of House Manager or helping create costumes do within our theatre , and we work tirelessly to make that vision a reality. rm We provide 6 shows a year and all monies raised is ￿CyCled back into the maintenance and running of the theatre Our work is only possible thanks to the unwavering generosity of our supporters and community. Money received fvnds essential resources. including maintenance of theatre, improve the experience of our supporters , supplies for the kitchen We are deeply grateful for the compassion and kindness shown by everyone who contributes to our theatre The Grange Players Ltd is a registered charity, number 1153125 The Directors are: Rod Bissett (Chair). Dawn Vigurs & Christopher Waters CHARITY COMMISSION FOR EN(JLAf4D AND kVALES Independent examiner's report on the accounts Section A Independent Examlnefs Report Report to the trustees/ i ER members of THE GRANGE PLAYERS LIMITED On accounts for the year ended 31" MAY 2025 Charity 1153125 Set out on pages any) I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3110512025. Responsibilitie5 and basis of report As the charity trustees of the Trust. you are responsible for the preparation of the accounts in accordance with the reouirements of the Charities Act 2011 I'the Act"). I report in respett of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under 5ecrion 145(5)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attenn.on (other than that disclosed below "l in connec*"on with the examination which gives me causeto believe that in, any material respect-. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matter5 in connects'on with theexaminats.on tDwhich attention Should be diawn in orderto enable a proper understanding of the accounts to be reached. if they do not apply. Independent examiner's statement Please delete t ords i the brackets Signed: Name: Date.. 0410812025 Relevant professional qualih'cation(s) body (If Address: J. P. WILLIAMSON NIA or any): 8 TRYSULL GARDENS MERRY HILL WOLVERHAMPTON w•J3 7LD October 2018 Registered number: 8538455 THE GRANGE PLAYERS LIMITED DIRECTORS, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 J P Wllliamson THE GRANGE PLAYERS LIMrrED Contents Page Company Inft>miation Directors, Report Accountant's Report Kncome and Expenditure Account Balance Sheet Notes to the Flnancial Statements The following pages do not forni part of the stabjtory accounts: Detailed Income and Expènditure Accourt THE GRANGE PLAYERS LIMITED Company Information For The Year Ended 31 May 2025 Dlrectors Mfs Dawn Vlgws Mr Rod &ssett Mr Christopher Waters Company Number 8538455 Rogistered Office ThE GRANGE PLAYHOUSE BRO*lDWAY NORTh WALSALL WEST MIDLANDS WSI 2QB Accountants J P Williamson 8 Trysull G¥dens Merry Hill Wolverhampton West Midland5 WV3 7LD Page I THE GRANGE PLAYERS UMThED Company No. 8538455 Dlrectors. Report For The Year Ended 31 May 2025 The dirertors present their ￿POrt and the financial ststements for the year ended 31 May 2025. The directors who held office durlng the year bYe4E as follows: Mrs Dawn Vlgurs Mr liod Bissetr Mr Chrlstopher Waters statement of DlrectOTS' Responslblllties The directors are responsible for p￿parfn9 the Dirertors. Re￿rt and the financial statements in aco)rdance with appllcable law and regulatyong. Company law requlres the directors to prepare financial 5tstements for each finanaal year. Under that law the directors have elected to prepare the financial statements In accordan￿ with United Kingdom Genernlly ￿t￿pted Accounting Practs" (United Klngdom Accounting Standards and applicable law). Under tompany law the directors must not 8pprove the financlal statements unles5 they are satisfied that they give a true and fair vlew of the stste of affairs of the company and of the surplu5 01 deficit of the company for that period. In p￿Paring the financial statements the directors are required to: selett sultable awjunting polides and then apply them consistently: make Judgments and accoun￿ftg estimates that are reasonab￿ and prudent. prepare the financial statements on the going concem basls unle55 it is inapilroprtate to presume that the ujmpany wlll contlnue In business. The dlrettors are ￿sponSible for keeplng &lequatE ￿C￿ntIfi9 records that are suffioent to show and explaln the company's transartlons and disd05e 4¥ith reasonable accuracy at any ￿rne the finanaal posltlon of the company and enable them to ensure that the finanaal State￿￿nts Corn￿¥ with the Compantes Att 2CKJ6. They are also resp)nsible for safeguardlng the assets of the tompany and hen￿ for takn'ng rea￿}fiable steps for the prevention and detecdon of fraud and other irregularitles. The dirertors are responsible for the rna1ntenan￿ and integrlty of the corporate and financlal inforfnation Included on the company'5 webslte. Legislation in the United Kingdom governlng the preparation and dissemSnation of fjnancial statements may differ from leglslation in other jurisdlrttons. Small Company Rules Thi5 report has been prepared in attordance with the special provisions relatlng to comp6r7iEs iubject to the small companie5 reglme withln Part 15 of the CompanlÈs Att 2006. On behalf of the board Mrs Dawn Vigurs Dlrector 1110812025 Page 2 THE GRANGE PLAYERS UMrrED Accountant's Report For The Year Ended 31 May 2025 In aecordaftce wlth the engagement letter dated , and in order to asstst you to fulfil your duties under the Companies Act 2006. we have eomplled the financial statsments of the company from the accounting record5 and inforniation and explanations you have given to us. This report is made to the directors in accordan￿ with the terms of our en9agement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directrjrs that we have done so. and to statr those matters that we have agreed to State to them in this report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than the Company and the Company's dirertors for QUT work or for this report. You have acknowledged on the balan￿ sheet as at year ended 31 May 2025 your duty to ensure that the company ha5 kept proper accounting records and tts prepare finanaal statements that give a true and falr view under the CoA)panie5 Act 2(Xl6. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to cary out an aLMIIt of the financial ststements. For this reason. we have not verified the accuracy or completeness of the accountlng records or infomation and explanations you have glven to us and we do not, therefore, express any opinion on the financ￿1 statements. IV0812025 J P Wllllamson 8 Trysull Gardeng Mery Hlll Wolverframpton West Mldlands WV3 7LD Page 3 THE GRANGE PLAYERS LIMrrED Income and Expendlture Account For The Year Ended 31 May 202S 2025 2024 Note$ 63,269 (19.863) 56,419 (15,655) TURNOVER Cost of sales 40,764 GROSS SURPLUS 43,406 (40.6521 545 Adminlstrative expenses Other operating Income OPEItATING SURPWS Af4D SURPLUS FOR THE FINANaAL YEAR (34.372) 9.034 657 The notes on pages 6 to 7 fom part of these financlal statements. Page 4 THE GRANGE PLAYERS LIMrrED Balance Sheet As At 31 May 2025 2025 2024 FIXED ASSETS Tangible Assets 695 695 CURREt4T ASSETS Debtors Cash at bank and In hand 6.452 25,241 6.043 14,233 31.693 20.276 Credltors: Amounts Falling Due Within One Y¢ar (3,343) {1,655) NET CURREfiT ASSEfs (UABIUTIES) 28,350 18,621 TOTAL ASSETS LESS CVRREMT LIA8ILrriES 28,350 19,316 NET ASSErs 28,350 19.316 Encome and Expenditu￿ Account 28.350 19,316 EMBERS. FUNDS 28.350 19,316 Fur th￿ yeaar endifig 31 Mdy 2025 Ilie UJiTiyoriy riititlul Lv exriiipliusl fivin dudil urI￿rr seiLrvti 477 vf Uie CvrnyaiJrEs ALt 2006 relatlng to small tompanles. The members have not requlred the company to obtain an audlt In acctsrdan￿ wlth section 476 of the Companles Art 2006. The d4rectors acknowledge their responsibilities for complying with the ￿qUITr￿nts of the Act with respect to accounting recorf1s and the preparntion of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subjett to the small companles regime. On behalf of the board Mt5 Dawn Vigurs Director 1110812025 The notes on pages 6 to 7 fomi part of these financial statements. Page 5 THE GRAPIGE PLAYERS LIMITED Notes to the Flnanclal Statements For The Year Ended 31 May 2025 l. General Informatlon THE GRANGE PLAYERS UMrrED is a prfvate o)mpany. Ilmited by guardntee, lfteorpordted in Engla¥￿ & Wales. registered number 8538455. The regISte￿d offlce Is THE GRANGE PLAYHouse, bROADWAY NORTH, WALSALL WEsf MIDLANDS, WSI 2QB. 2. Accounllng Polldes 2.1. 8•si$ of Preparatlon of Hnandal St•tenwThts The financial staternents aFE prepared under the Nstortcal cost conventlon and In accordance with the FRS 102 Settion IA Small Entities - The Financial ReF41rt1ng Standard applicable in the UK and Republic of Ireland and the Companles Att 2006. 2.2. Turnover Turnover Is measured at the fair value of the consideration received or Teceivable, net of discounts and walue added taxes. Turnover includes revenue earned from the sole of good5 and frt)m the ￿nderIng of servi￿. Tumover is reduced for estimated ojstomer returns, rebates arml ott*r similar allowances. Sale of good$ Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods ha5 tran5ftrred to the buyer. This is usually at the point that the customer has stgned for the delivery of the good5. Renaerfng ol seThlces Tumover from the renderlng of serV￿e$ Is recognlsed by referen￿ to the stage of completton of the contr2tt. The stage of completion of a contratt is measured by comparlng the costs Incurred for bvork perfomied to date to the total estimated contrdtt costs. Tumover Is only recognlsed to the extent of recoverdble expenses when the outcome of a contract cannot be estimated reliably. 2.3. T•nglbl• Flx•d Assets and Depreclation Tanglbte fixed assets are measured at cost less accurnulated depreaation and any accumulated impalrment losses. Depreciation is provided at rates colculateme Donation5 and Fundrtlslng 545 545 OPERATING SURPLUS AND SURPLUS FOR THE FXP4AficIAL YEAR 9,034 657 Page 8