OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-09-30-accounts

– Kendal Community Theatre Report October 2023 February 2025

The Snow Queen in Kendal. Written by local writers 6-8 December 2023. Kendal Town Hall;

Kendal Community Theatre’s production was an all-new version of Hans Christian Andersen’s story The Snow Queen in Kendal , written specifically for KCT by Ginny Moss and other KCT members with Ginny Moss as the director assisted by Beth Saunders and Jules Boswell. The performance was the fulfilment of six months of preparation which started with the scripting, led on to a puppetry workshop and the recruitment of actors and technicians who were involved in twice weekly rehearsals over nearly a 12-week period.

KCT is wholly open-access and welcomes all abilities. There were no auditions so all members could take part. Our actors ranged in age from 8 to the 80s and performers included vulnerable adults and children. It was good to welcome several new members. School students studying GCSE and A Level Theatre took part alongside several adults who had never before performed in public. The whole company, including actors, musicians and technicians, was almost 50 in total.

In addition, as was the case in last year’s production of The Christmas Carol for Kendal, KCT secured funding from the Stevenson Trust to support a project with Sandgate School. Members of KCT went into school for weekly sessions leading up to the show. Students attended Sunday afternoon rehearsals along with other young people in the final weeks leading up to the performance. This opportunity to work with around 5/6 SEND students further broadened our inclusivity. The project was overwhelmingly successful once again. There was evidence of a development in confidence in those who were involved last year, and this had a positive influence on those Sandgate students new to KCT.

KCT’s intentionally broad approach to inclusivity reflects what is becoming increasingly prevalent, visible and important in the professional theatre and media. Our funding meant we were also able, once again, to offer heavily subsidised tickets through a Pay What You Can Afford performance (PWYCA) for those suffering economic hardship. This produced some audiences for whom live theatre was a new, and exciting experience. The age-range was much wider than has often been the case. This trend built on last year’s PWYCA.

In line with past practice, we offered one off payments to young creatives – either at school or college. This year it was a local student from Cartmel School who was delighted by the opportunity to light the show and hopefully he will continue to work with the company in future projects.

We had local musicians on stage performing alongside the actors. KCT also partnered with Tethera Taiko, a local drumming group. This was a new and welcome addition, not only did they do one off musical pieces they were also involved in pieces enhancing the action of the play.

The production once again sold out before opening. Factors in the success of the production include:

The Snow Queen in Kendal was an enormously exciting and rewarding project for all those involved. Audiences were enthusiastic with their appreciation and all the performers excelled their expectations. The play’s success was wholly deserved. Ginny Moss

Kendal Mayfest Saturday May 25th, 2024, Kendal

Mayfest was a straightforward spring festival. One song with mimed action and dancing. It followed the pattern adopted in many towns across England. It followed KCT’s pattern of ‘easy’ Street Theatre. One item easily learned and repeated over a 2- hour period around Kendal, involving as many people as possible. Rehearsals limited to 4 (+ an additional ‘dress’ rehearsal).

For this inaugural presentation we invited a wide range of groups to join in. We also invited teacher and violinist Carolyn Francis (Lakeland Fiddlers & Striding Edge Ceilidh Band) and a group of freelance musicians from London, all of whose extra contributions added enormously to the excitement and quality of the performances. They established Mayfest as a specifically Kendalian event.

The value of the event was also recognised in the level of funding given by Kendal Town Council and Kendal BID and we were able to pay professional rates to all our musicians.

We were lucky to get enough performers. The plan to mount Mayfest was very well received across KCT membership following the production of The Snow Queen in December 2023. However, initial rehearsals drew small numbers (4 or 5) and we had to decide whether to proceed. We were getting a lot of financial support and much interest from the town traders so wanted to continue. It seems that KCT’s very intentional inclusivity means that members can too easily make ‘commitments’ to a show which are then forgotten. This may be to do with the semi-improvised Street Theatre/ ‘conventional’ rehearsed theatre divide, but Mayfest could easily have failed but for extra involvement from family, friends and contracted professional artists, pushing the number of participants to around 30.

The six performances were enormous fun and of a very good standard. Singing, miming, costumes, improvised scenes and dances made for a very successful event. We have been asked to repeat Mayfest – especially by traders, and the outside professionals are keen to return. For Mayfest to become an annual event we will

Mayfest is not a difficult event to do, but may take significant time and resources. But it is an event which KCT can do extremely well with somewhat depleted (we hope

temporarily) directing resources. Indeed, it is the type of show which can significantly help people develop creative and directing skills.

‘ ’ The Hound of the Baskervilles. A barking spoof . Conan Doyle/Nicholson/Canny December 2024, Castle Street Centre

The response to a COVID zoom reading of ‘Hound’ 5 years ago led to the choice of show for December 2024. Ther script was absolutely not that used in the first reading. The adaptation chosen is written for 3 actors and undermines every idea of ‘4th wall’/Proscenium theatre. Actors swap roles; leap in and out of character; interrupt the action; throw tantrums at critical Tweets; react with the audience and improvise their way through whole scenes. All of this is scripted and fully rehearsed. We added live sound effects, music and singing. We cut several scenes, rewrote others and created several new scenes and effects and added a Music Hall finale to suit a cast of 20+. Each of the three principal parts was played by 3 actors. We increased the involvement of several of our differing-ability actors and incorporated a BSL interpreted performance.

The play was one of the most exciting KCT has yet undertaken. The cast were consistently outstanding in their work and commitment (and laughter). The nature of the script presented constant challenges to familiar ways of working and the large cast required many hours of Sunday rehearsals to learn music, sound effects and massively supportive ensemble techniques. Mid-week smaller rehearsals developed skill levels to as high a degree as KCT has yet achieved. Costumes were outstanding and a simple set emphasised the acting and movement skills of the cast.

There were some early issues with drop-outs and re-casting. For any theatre company, intention to commit followed by dropping out is unfair to those who do make a full commitment. As the cast finally swelled to over 20strong performers, unreliability may have repercussions in future shows.

In the event, the show was a virtual sell-out (over 90% sales) and received an overwhelmingly positive response. A number of people thought it was a better production than the same show in Keswick in August. It was as ‘professional’ as anything KCT has done and ranks alongside ‘Lady Anne Clifford…’, and ‘Oh What a Lovely War’ as one of our most outstanding productions. The ensemble playing was superb and meant that the very strong principals (all 9 of them) were matched by characters with one line – or less. In providing sound or music for almost every scene, the musicians were more integrated than ever before and became an essential extension of the cast.

In spite of some early reservations, KCT was vindicated by this choice. As a number of audience members observed in roughly the same words ‘what a great show and the ad-libs were brilliant. ’ Of course, there were no ad-libs. There could be no higher praise. To create the illusion – magic even – of so much spontaneity takes real skill. It was sheer delight to make this ‘Hound’ my final production for KCT.

In addition to productions, KCT was nominated for the King’s Award for Voluntary Service. W we unsuccessful at the national level, but to be recognised locally reflects the values and qualities we espouse and that these are also valued across the community.

Chris Taylor, PhD, February 2025 Hon President & Trustee

KENDAL COMMNITY THEATRE FINAL ACCOUNTS 01/10/23 - 31/01/25

KENDAL COMMUNITY THEATRE - FINAL ACCOUNTS 1 OCTOBER 2023 to 31 JANUARY 2025

INCOME

EXPENSES

Membership subs 23/24 120.00
Memberhip subs 24/25 845.00
Donations 227.70
HMRC Gift Aid refund 400.44
Cashback (2/1/24) 1.05
1,594.19
SNOW QUEEN since 1/10/23
Ticket sales (onliine) 3,198.10
Ticket sales (door) 83.00
Ticket sales (bank) 102.00
Donations PWYCA 422.46
Donations (online) 220.00
Script income 32.02
Sale refreshments (cash) 814.50
Sale refreshments (bank) 113.00
Sale of Programmes 117.00

Storage Insurance 23/24 Insurance 24/25 IONOS webmail AGM room hire 24 Cards (Anne B) Technical equipment Clothes rail Costume store boxes SumUp card machines

rehearsl hall hire - Cstl St rehearsl hall hire - RSPCA performance venue hire Printing & publicity Directors expenses Lighting technician Technical support Graphic design Set, costumes & props Ginny Moss Refreshments Gifts & cards

KENDAL COMMNITY THEATRE FINAL ACCOUNTS 01/10/23 - 31/01/25

Justgiving 30.26 Temp licence
DBS
5,132.34
MAYFEST
Grants 1,250.00 Expenses
Workshop subs 65.00
Street collection 113.21 Donation Mayor's charity
1,428.21
HOUND OF THE BASKERVILLES
Ticket sales 3,118.60 Hall hire
PWYCA 537.40 Box ofce split
Donations 176.20 Royalties
Sale of refreshments 550.80 Ticketing costs
Party refreshments 33.90 Set, costumes & props
Subsequent sales 50.00 Scripts
Script purchases 120.50
Sale of programmes 79.80 Printing (incl programme)
Workshop fees 80.00 Refreshments
4,747.20 Temp licence
Grants 2,820.00 Admin/parking/van hire
7,567.20
TOTALS 20469.14
12872.35
INCOME OVER EXPENDITURE 7596.79*

KENDAL COMMNITY THEATRE FINAL ACCOUNTS 01/10/23 - 31/01/25

BANK RECONCILIATION

Closing Balances 31.01.25
Account 1 2449.99
Account 2 13000 15449.99
Opening balances 01.10.23
Account 1 660.4
Account 2 11920 12580.4
INCREASE 2869.59*

*NEEDS RECONCILING

KENDAL COMMNITY THEATRE FINAL ACCOUNTS 01/10/23 - 31/01/25

800.00 301.04 312.96 57.60 32.00 5.75 403.26 79.20 20.00 39.98 2,051.79 640.20 225.00 1,392.40 389.03 250.00 100.00 250.00 50.00 239.20 44.85 573.41 46.11

KENDAL COMMNITY THEATRE FINAL ACCOUNTS 01/10/23 - 31/01/25

21.00 12.00 4,233.20 1,694.06 113.21 1,807.27 1,332.00 1,096.80 510.00 181.64 516.70 163.98 450.29 457.38 21.00 50.30 4,780.09 12872.35

GENERAL - BANK ENTRIES MEMBER SUBS DONATIONS 2023/24 2024/25

02.10.23 PARISH HALL
11.10.23 IONOS
25.10.23 JUSTGIVING
31.10.23 JUSTGIVING
01.11.23 BANK 20
01.11.23 PARISH HALL
07.11.23 CASH 60
08.11.23 IONOS
13.11.23 HMRC
15.11.23 CASH 20
21.11.23 BANK 20
30.11.23 G SYKES
01.12.23 PARISH HALL
11.12.23 IONOS
02.01.24 CASHBACK
02.01.24 PARISH HALL
10.01.24 IONOS
01.02.24 PARISH HALL
02.02.24 CASTLE ST
08.02.24 IONOS
12.02.24 BANK 30
12.02.24 CASH 70 20
22.02.24 CASH 62.7
23.02.24 BANK 60
27.02.24 BANK 40
01.03.24 PARISH HALL
04.03.24 BANK 40
06.03.24 BANK 20
07.03.24 BANK 40
12.03.24 IONOS
18.03.24 BANK 20
19.03.24 BANK 20
25.03.24 BANK 40 10
27.03.24 BANK 10
02.04.24 BANK 140 30
02.04.24 PARISH HALL
03.04.24 BANK 20
04.04.24 BANK 35 5
08.04.24 BANK 15
10.04.24 IONOS
15.04.24 BANK XFER 20
16.04.24 CASH 80
19.04.24 BANK XFER 10
22.04.24 BANK XFER 10
23.04.24 CASH 20 20
01.05.24 PARISH HALL
08.05.24 CARDS (AB)
09.05.24 IONOS
15.05.24 CASH 20
10.06.24 IONOS
11.06.24 PARISH HALL
10.07.24 IONOS
11.07.24 PARISH HALL
15.07.24 BANK XFER 20
08.08.24 IONOS
12.08.24 PARISH HALL
19.08.24 CASH 20
10.09.24 IONOS
11.09.24 PARISH HALL
30.09.24 BANK XFER 20 10
07.10.24 BANK XFER 15 40
07.10.24 CT
09.10.24 IONOS
11.10.24 PARISH HALL
14.10.24 CASH 10
21.10.24 CM
08.11.24 IONOS
11.11.24 PARISH HALL
27.11.24 G SYKES
09.12.24 JH
09.12.24 CASH 10
10.12.24 BANK XFER 10
11.12.24 IONOS
11.12.24 PARISH HALL
13.12.24 CT
16.12.24 BANK XFER 10
08.01.25 IONOS
13.01.25 PARISH HALL

TOTALS

120

845

227.7

OTHER INCOME STORAGE WEBMAIL OTHER EXPEN
50
3.6
5.94
24.32
50
3.6
400.44
301.04
50
3.6
1.05
50
3.6
50
32
3.6
50
3.6
50

3.6 50 5.75 3.6 3.6 50 3.6 50 3.6 50 3.6 50 79.2 3.6 50 20 3.6 50 312.96 139.31 3.6 50 263.95

50 800 57.6

ISES Insurance Hall hire for AGM

part of £100 cash deposit

clothes rail

costume store boxes

insurance premium 24/25

transmitter receiver

lighting rig

SNOW QUEEN - EXPENSES

SET/PROPS/COSTUMES

13.10.23 CT MASKS 6
16.10.23 GM
16.10.23 GM
17.10.23 HELEN WALKER 16.2
17.10.23 AB LICENCE
18.10.23 DBS
18.10.23 RSPCA
18.10.23 CASTLE ST
19.10.23 GM PIUPPETS 15.35
19.10.23 GM COSTUMES 21
01.11.23 AC PUBLICITY
03.11.23 RSPCA
03.11.23 CASTLE ST
06.11.23 GM PUPPETS 18.9
10.11.23 ENGLISH LAKES ICE
13.11.23 GM COSTUMES 1.13
13.11.23 CT PRINTING
13.11.23 GM SET 33.94
28.11.23 CT COSTUME 7.25
29.11.23 CT WINE
06.12.23 GM XMAS CARDS
06.12.23 CASTLE ST
06.12.23 CASTLE ST
08.12.23 ENGLISH LAKES ICE
11.12.23 AB SOFT DRINKS
11.12.23 GM GIFTS
20.12.23 H & S LAWLER 107.47
03.01.24 M WARD TECH SUPPORT
09.01.24 E SAUNDERS 11.96
09.01.24 GM DIRECTORS Xs
09.02.24 WESTM & FURNESS
28.02.24 WESTM & FURNESS
239.2

REHEARSAL HALL HIRE PRINTING & PUBLICITY REFRESHMENT

125
291
183.53
100
232.8
187.2
7.5
287.52
58.2
58.2
70.2
28.49
198
865.2 389.03 573.41

TS

OTHER

12 32.85 21 12 15.96 30.15 250 250 1392.4 (venue hall hire)

MAYFEST - EXPENSES

04.04.24 GF FACE PAINT 12.57
29.04.24 CASTLE ST HALL HIRE 49.5
29.05.24 C FRANCIS MUSICIAN 300
03.06.24 CASTLE ST HALL HIRE 59.4
03.06.24 NR LUCK MUSICIAN 300
10.06.24 A DE LA COUR MUSICIAN 300
12.06.24 B TAYLOR MUSICIAN 300
12.06.24 MUSICIANS' EXPENSES 354.2
05.07.24 P MOBBS FIRST AID KIT 18.39
1694.06

HALL HIRE

HOUND OF THE BASKERVILLES - BANK TRANSACTIONSEXPENSES

13.08.24 Castle St venue hire (workshop) 118.80
19.08.24 ATM DEPOSIT (workshop fees)
01.09.24 CT scripts
06.09.24 GRANT CHEQUE (STEVENSONS)
11.09.24 (SC script purchase)
20.09.24 Castle St hall hire 151.80
07.10.24 (Pat B script purchase)
07.10.24 CT smoke machine
07.10.24 CT parking fees
10.10.24 CT wooden crates
14.10.24 (CM 4 scripts purchased)
14.10.24 GF spring clamps set
14.10.24 GF fake moustaches
15.10.24 RSCPA hall hire 45.00
15.10.24 Scarecrow for printing
18.10.24 (CM purchase 2 scripts)
28.10.24 (BID GRANT)
28.10.24 AB licence fee
28.10.24 Castle St hall hire 389.40
30.10.24 AC printing
30.10.24 AC printing
01.11.24 CT Holmes' pipes
11.11.24 JC stethoscope
11.11.24 CM photo paper
11.11.24 JC scripts + postage
11.11.24 CT plastic food
11.11.24 JC for materials for costumes
11.11.24 Nick Hearne royalties
13.11.24 CT postage
18.11.24 (CCF GRANT)
18.11.24 Castle St hall hire 448.80
26.11.24 JC props
27.11.24 JC wine glasses
01.12.24 CM wine
03.12.24 AC printing
03.12.24 AC programme printing
05.12.24 Castle St hall hire 112.20
09.12.24 cash for van driver
10.12.24 JC soft drinks
10.12.24 JC materials for costumes
10.12.24 (JC refunded overpayment)
11.12.24 (Melissa script purchase)
12.12.24 Steve R backdrop curtain
13.12.24 CT parking
13.12.24 CT Holmes' trousers
16.12.24 (CM reimburse wine purchase)
16.12.24 Grosvenor House paper
16.12.24 CT parking fees
16.12.24 CM refreshments
16.12.24 JC refreshments
17.12.24 (TRYBOOKING TICKETS comprising:
TICKET SALES ONLINE
DONATIONS
less TICKETING COSTS)
19.12.24 (ATM DEPOSIT comprising:
BOX OFFICE
REFRESHMENT SALES
PROGRAMME SALES
CASH DONATIONS)
19.12.24 AB soft drinks
30.12.24 JC soft drinks
30.12.24 GF paint for set
31.12.24 (CM reimburse wine pch)
02.01.25 CM cleaning costumes
13.01.25 Castle St Box Ofce split
13.01.25 (CM reimburse wine pch)
13.01.25 Castle St venue hire for party 66.00
TBC (Wine sold at party)
TryBooking ticket cost @ 5%

TOTAL EXPENSES AND RECEIPTS

TOTALS TO SHEET 1

1332.00

ROYALTIES COSTUMES

SET & PROPS SCRIPTS

PRINTING

135.90 39.98 65.00 9.99 5.99 123.00 28.80 120.00 10.58 5.99 10.99 28.08 42.71 83.05 510.00 28.03 107.50 60.00

124.70

-32.00
67.68
8.50
7.50
15.00
34.00
510.00 234.82 281.88 163.98 450.29

RECEIPTS

RECEIPTS
**REFRESHMENTS ** ADMIN OTHER
80.00
500.00
13.50
13.50
16.80
54.00
27.00
1,000.00
21.00
9.30
1,320.00
12.45
299.25
20.00
11.50
2.70
1.50
28.98
80.60
20.60
4.00
1096.8
181.64
457.38
30.30
1319.44
4780.09 12.50
30.00
3,451.06
830.10
10.00
10.00
33.90
7,385.56
181.64
7,567.20

(plus 20 members subs )

(shown in bank statement as 38.02 net of rows 15 and 16)

3478 154.7 -181.64 178 550.8 79.8 21.5

(ticketing costs)