REGISTERED CIIARITY NUMBKR.. 1156915
R¢port of th¢ TMJtres lwd
UnAudited Financial Statements for the YearF.nd¢d 31 D¢¢¢mb¢r 2023
Impi¢t Th¢¥ttt CIO
Gron¢ Harrod imnan Davis LLP
ch&rter￿ Aecouniants
Floor
Healthaid Housc
marI￿roUgh Hill
Hamiw
Middle5¢X
HAI IUI)

Impa¢tl'h¢atre CIO
Conttnts of tht F1w*￿1￿1 Stitements
for theyear ¢nd¢d 31 Detember 2Q23
Pa8¢
R¢pTrrt of th¢ TrusÉtt*
1 10 3
IDdtptftdent FJXAllbiner'$ Rewjrt
Stat¢mtnt tsf lilll&Dtial A¢tivitie5
B8lante Sht¢t
Notes to the Finan¢ial S¢*ttments
7 ￿ 11

Impllct Tht*trt CIO
R¢tM)rt of tht Trnsttes
for tht ytar ¢ndcd 31 D¢¢¢mbtr 2011
kn5ttts pr¢sent their rel￿rt with the finanaal 5ratan¢tts of ¢I￿rity fot th yeaT en￿1 31 D¢￿mber 2023. Th¢
hav¢ adopt¥d the provisions of Aco)unlLDS and Rewrtln8 by Charities.. S￿l¢m¢nI of Re￿mMer￿kd Practice
apF4irabl¢ lo charities prwing their accounts in accordan* with the financial Stand￿d app]icabi¢ in th¢
UKand Rcpublic of Ireland IFRS 102) (effective l 20151.
owEc.'riTrTs AND ACTMTIES
The principal activity of the charity in y¢Jr uttder review was w operate a theatre totDparty for ddults with Itaming
(lisabiliti￿ wTrK) hav¢ an inleT¢sI in Frlorming artd cteativc arts.
lThe thetttre company is on a voluntsry basis by th¢ Artisiic DIr￿r and Commitr of vvlutrtm 8lld mem
vo*d in by the memknhip. Cwr¢mlv there gre 60 tne]llbcr5.
ACHIEVE￿IENT AND PERFORMANCE
2023 w&s aJEdly tXLSy ycar ¢rying 10 make up fiTrrtv¢nts that hthl to I￿]￿ned and missc4] over tIK wvid ￿r￿)(L
The immcrsiv¢ filtn conlinued to k 5creBnedculminating wtth &weekend screeningat th So￿b￿k in Augu5L
In March h¢ld our r1￿¢ Oscar Night since 2017. It was a huge succrssful eweni attttithd by over 400 pwpl4
including eight celelxitie5. In Junc, wc pui on a f¢sliva] w trl¢brate Windrush day. In July wc stagcd The &lkW, our
riT51 full so1¢ live woduction Sin￿ 2019. tn De£emb¢T, w¢ 51¥¥¥i a very well supported Christsnas Variety Show. A150.
thi5 month we wer¥ th) a Frfi)nn&nc¢ at Eaiing Broadway ftrr a very spe£ial s￿$L We Tr￿¢ not thld uthl 30
minutes ￿fOrehand tltht thc 8lleSt WLS King Charlcs III. It was a W0nd¢rf￿ opp)tnll)ty br our 5]￿d dmccTS to
r*rfornJ for 8Dd m<ri Ihe Kin8 who said he wag very impre￿d with ouror¥w]is&lion.
Thtoughout th¢ y¢gr our act0￿ siB￿d danL%rs and Band al a numlxr of events for other orgoni5ations and
local authorities. Our Ill￿ The Journey, w&818unched ￿ld scrccncd at atLumb¢rof vcnuts by r.&ling Council.
During this F¢Tiod w¢ played a significant role in the IA)cai Aulknrity Pgrthcrship Board aThl contriFAlled to the Ealing
c￿ltUral Manifcsto.
Th¢ IMPACT Prok55ionds Project ¢omplete4 and wc created Portfoli05 and Sh￿￿r(￿s for 25 of our perfomi¢r&
We had meeting$ with a numbeT of pwfessionalorganis&ions for finan¢ial and legal advice.
FIIYAP4CIAL REVIEW
The T￿$￿¢5 have agreed that the Charity may und¢ft¥ke as rnuch chJTilabJe exFnditurc 18 Jx)ssiblt, sthject to the
financial constrwnts within whith il oFrat&S, and a Icvcl of funds of at i¢a5t 6 monilkg expendiDJre. The T￿￿¢8
¢(￿sId¢r that ￿5¢[w¢s ilt this level will ensu￿ thaL ihe ¢￿￿t of a si8nifltOnt drop in fundin¥. wli l ￿ abl¢ to
¢￿tinu¢ the Charitys curtent &tivilies while considciation is wvcn to way3 in whi¢h additll)t*l fumds may beraise41.
The level of resejves i￿%. b¢cn mttinlaiwl Ihtoughoul the year.
IINYhof th¥ thAt¥¥ JAIN￿ACTOurre*h Network LIQ nol.for profit S(*iaJ Ettterprise. aY¢ owncdby Ik¢harity.
Page I

lrnpfitt The•tr¢ C.10
Report of the Trustees
for th¢ y¢wremdtd 31 Dttembtr 2023
FUTL￿E PLANS
ed oil the knowledgc gfjij￿d from PrOf￿10r￿lS pmject It wag dCCid￿ that 8¢ttillg up our own a￿L￿ supp)rt
ow learning (tisabl¢d perfomers th¢ tfsl way fiirward and we will t¢ looktn¥ to establish links with an ewstu
ag￿¢Y in 2024.
Ba%d on 5u¢&ess ofThe Crallery. despite having vujy a sh(xt amount of tim¢ to ¢￿at¢ i( have (kcithd to d¢v¢Jop
it and Stage it again as The Galleryof l.ighy in 2024.
W¢ pkns lu fi1rt￿r develop tk studio th¢itr¢ and lo uwlate the lighting atxi sy*ans. Wt want to mfjke the
4udio MO￿ ver￿tIl¢ itt king both a black box snd %uithble for imme￿1Ve S￿¢%￿ing&. We akn plan to tak¢
ImSlleTSiV¢ fibn iooiher venues following the SUC￿&￿ ofilr Slye<￿I￿gS at the SoutJibBtdt.
We ptym to upgr*k the o￿l¢M)r attd ind(x)r lighting in artd arowid the building impme our security by
upgrading wrCCTV sys1¢m.
We have applied for a thfiiydlaknr which to h￿¢ instrdlied on the outside of tlK building* wilh suprrfjrt fivm
Ealin8Lwicil.
We W tr) upgrade kitdKD if fut￿1n8 allows.
We plaThio offtr our Trus¢¢S the ojyrtwnity toun(krtak¢ Guvemartcc Tr&n¢n8.
STRUCIiTRQGOVERNANCE AND MANAGEMENT
Governing document
Thc thatily is conlrolIed by it4 govcrnine dLwncnL & deed of a￿] constiiu1¢5 a Charitable Incorwrated
O[g&)i￿lon.
Th¢ ctTrArty wgs¢slabli51*dort 2 MAY 2014.
REFF.RENI:E AND ADMINIS'IIL4TIVE DETAILS
ReglBtered Charity numb¢r
1156915
Prin¢ip*l addres8
IrDPXtComrnunity Arts Centrc
ing Lentrai SrAmsGrw￿I
Hor5entkn l.ane South
Pwivale
Middlesc<
UB6 8GP
Tr•51ctS
Ms H¢1￿ RUSKII
Ms Mary Lawrenwn
Ms fve Strwart
MTN¢vill¢ Sifftp30n
Ijwlependent E%#mkntr
Ham)d LKttnan thvis l.l.P
artertd Acthulltttjts
151 F14xir
He￿tha1d Hou$e
MarlknrDUBh Hill
Midllesex
HAI IUD
cOm￿CEmENT OF ACTIVITIES
Thv tharily (x)mm¢5KedEvovidin8a SCTvice on l January 21Jl5.
Pase 2

Impaet Thutr¢ CIO
Report of th¢ TThst¢¢¥
forth¢ ytlttnded 31 Delember 21Jll
Ar4)roved by ord¢r ofthe hTrard of1n￿On...
.. and signed on its iKh8lf by..
Ms Helen Ruwll- Twl¢e
Page 3

IDdepend¢nt E¥aJniner's Report to ¢ht'lrnsteu of
Th¢atre CIO
lthd¢pendrnl ¢Tamihcrf$ ttport to the trusttes of Irnp&¢t Theatre CIO
I fy) th¢ ¢lwily tru#ees on my exami1￿10n of the #ccounts of Imp¢t T1￿*re CIO {th¢ Tru51) for t￿ year cndcd
31 1)ccernb¢r2023.
ReApon5ibilities and bgsis of report
A5 ch8Jity trustecs of the '[￿¥t ynu 8re reS￿￿SibIC for ts ptepgrtK)n of the in aC￿rd¥JI[% wtth
rtyuiremellts of th¢ Chariti¢s A¢t 2011 I'the Ail).
I rq)(¥t in r¢srKth of Trty ¢X)mu￿]0￿ lif th¢ T￿￿￿$ 2tt0unts carried out unikt &clion 145 ofthe Act and in carryitJ8 Out
my ¢xBtninatiDn I have foliomrd all applicablc D1￿ctIot)5 given by Lhatity Commission UD(kr Section 145(51(b} of
th¢ ACL
l*dtptthdent exa￿l￿tr,8 $tht¢ment
I have eompleied my &xaminalion. I Confir￿ ttwt no ma¢eri21 matters have CO￿ to my attcTht￿n in cortnectiot) with th¢
exami￿&(10￿ 8iving me ca￿¢ to klieve that in any matiiai rn￿*1".
accoLmting records w¢r not kept in respect of Ihe'lnjst &$ requircdby Section 130 of the Ad,. or
the &ccounts do not accord with those re¢ords; or
the accounts do not Lomply with lh¢ applicable requirements eotKerning th¢ foTtn and conteth of a¢￿￿nts sd out
in the Charities IAc£ounts and R¢ports) Regu￿tiOnS 21KI8 oiher th8ll any ￿qui￿D¢￿t it￿( o(wunts 8iV¢ A
ttue ynd faiT view whiLh is not a matterix)Thsideral as part of an i￿￿￿nden1 examin￿10￿.
I have no conL%ms and have con)¢ across oth¢i twill￿$ in u)nneLiion with ti* examitthtion to which alt¢nlion sknuld
bt drawn inthls re￿rt in order to ¢nable a proper understandin8 ofth¢&counts to be r¢o¢lK
Jeremy Harrod FCCA
Grant Hamjd LLrman Davis LLP
Chorte￿d Account8nts
l$iFIL￿r
Heaithaid House
MarltK>rou8h Hill
Hjrnw
Middiesd
I￿1 Iu
Date..

Thtatre CIO
Balance Shett
31 Detémb¢r2023
2023
Total
funds
2022
Torai
rutwjs
Ut￿leted
tund
Restrickd
fijnds
Ni>*S
CURRENT ASSETS
35,603
16&389
35,(A)3
169.639
35.567
158,245
Cash at b￿k
1,250
203,992
1.250
205.242
193.812
LRf.Dl"I'ORS
A]llounts [￿lin8 thje within one year
(1.141))
(1.140)
NET CURREpifASSF.TS
201852
1.250
204.102
192,672
'I'OTAL A%SL'IS LESS CURRENT
LL4BILITIES
202,852
1,250
204.102
192,672
ET A&SEIS
202,852
1.250
204.102
192.672
11n￿$1￿Cted fimds
R¢stsicied fuj)
202,852
1,250
l(A,272
28.400
TOTAL FUNDS
204,102
192.672
cia] state
¢nt5 wwe Approved by the Board gf Trnsrtees and authorised for is5
. and were signed on its. LYhEdf by..
Ms Helen Rus¥*ll- Trustre
Tr wt¢s lomi part of these fin8rtCi81 $tst¢m¢J
Pa8e6

Impaet Theatre CIO
Ststementof Fillantial A￿$Vill¢S
forth¢ yt#f tnded 31 Dectmber 2023
2025
T¢)la]
2022
Tolai
fil￿
Unrestr¢ted
fiind
Restricted
funLi
Not¢s
INCOME AND ENI)OWMETr¥fs FROM
l)onations and Icgacic5
31,842
4.150
35,992
30,7￿)
OthertradinB activiti¢5
Investment ino)me
23.961
1,877
23.961
1.877
41,788
Tibtsl
57.680
4,150
61.830
72.488
EX7ENDITURE ON
Charit8hle activitie5
0]￿ratIon0[thEa￿ 3nd arts ¢¢ntie
Donatio
19,100
19,IIK)
10,924
4,U50
31,300
T+)¢al
19.100
31,300
50,41M)
14.974
NET INCOMEIIEXPEf4DITUBEI
38.580
Q7,150)
11,430
57,514
RF.CONC.11,IATIq)N Truf4DS
Total bruughi forward
164272
28,41X)
192,672
135,158
TOTAL FUNDS CARRIED FORWARD
202,852
i.￿0
204,102
192.672
nD1¢5 form part of th¢8e stat¢m¢nts
Pa8c S

Impad Th¢atr¢ CIO
Lyotes to ihe FiA*Th¢Éal St#tethEnt
forthe year tnded 31 Decemb¢r 2011
ACCOiINTING POLICIES
Basis •f prepariD8 the ffinaneiml #tatements
The finan¢wl stateme]Jts of thc charity, whi¢h i$ a public bel￿fIt cntity und¢T FRS 102: have ixen P￿Par¢d
accordgn(r with the Chariiies SORP {FRS 102) ALLounling and Re]M)rting by Charities.. Slateni￿t of
Recommended Prx*iLx applio)ble to chartties PT4)aring rhcir a£¥ounts in accordan£¥ with th¢ FinaTL¢ll8]
RepO￿.ftg StaThJard ttpplicable in th¢ UK and Republic of Irel￿d IFRS 1021 l¢tTective l Janw 2DIg1',
Financial Rtportins str￿d￿r(l 102 Tr fiinancial RcpoTiirtB Si8ndaA1 arvlicgble in the UK ar￿ R¢publi¢ of
I￿1&￿￿ and the charit￿ Ad 2011. The financial sttttemcnts have be¢n pr¢waT¢d uththr the hi5toriul
nvenuon.
All irtcome is recopJ)ised in th¢ Siatemenl of Financial Aclivitic% onr¢ ¢h8rity h&$ elltitltmtnt te the fvThl$, it
Is pjvhblc th& the ino)m¢wll k rectivcd and amount Cgn k ]n¢gsured reliably.
Exp¢ndilure
Liahilitics [eCo￿lsed as exFDditure a8 soon as thr¢ is a 1¢8Jl or constniciive obligation committing the
tharily to that eXr￿nditu￿. il 15 prob&blE that 2 Ir8nsftr of cconomir E¢ntfJts wyll Ee Tequired in Fettlerllent and
thc amount of ihe obligation can be rn¢a5uThi ￿lIably. EX￿ndI￿re is a￿UItted for on #n a¢WLbals bas'i5 atKi h&$
b¢¢n ¢l&ssifEd under ￿ading5 that ￿gregate all cost related w thc Gat¢gor)'. Wkre costs cannot Ec directly
atribuid to pttrticlllar headings thcy bavt been ￿lI0¢ated to activiti¢5 on a b&8is consi5teni with the use of
Taxatto
Ibe charity is txtmpt trom lax on itsthjritable activities.
UnT¢Wi¢tsJ funds 2Th accordanc¢Mith the charitsblc objectiv¢s at th¢ discreiion of the tDJst¢e5.
R￿ided fi1r￿S {￿lY ￿￿ed for Wticular restrided purr￿ within thc obfttts of the charity. ReslTicIio
$Ji￿ wh¢n s￿¢ified by donoror wh¢n fuTKls" we rtised fortthicular resthit¢d pu￿5¥￿
rurthereXpIan￿1()n of1hctta￿E of*h fijthd is included in th¢not¢s lo the fitwKial statrments.
OTHER'fRADINCJ ACTlVtTIES
2023
2022
Sundry incom¢
23.961
41,788
INVFSTMFJINT INc￿ME
2023
2fj22
D¢pKii a¢couni intrrest
1.877
Page 7
LX)ntinved..

ImpAtt Theatre CJO
r*Dtrs lo Ihe Trln*nrial Sts¢¢methts- tontinued
for the yt*r ended JI IketmbÈr 21bll
TRUSTF.F.S' RLMUNERATION AND BF.NF.FITS
There were N truslee5' reTnuneraiiDn or other ixncfits for th¢ YCAT ended 31 DeLrmE¢r 2023 not for th¢ )*
ellikd 31 De￿n￿r 2021
Trnitets, txptnses
'I'here weTC no tsu#ec5' exp¢n8es Foid for the year cndcd 31 D￿¢T￿l￿r 2023 N)r for the yegr en(kd
31 DeL*mLxr2022.
COMPARA'IIVES FOR THE STATEMENTOF FtNAliCIAL ACTIVITIES
Unr¢stri¢ted
nd
Restricted
fvnJ$
Totsi
funds
INC.OMF A Tr4D LNDOWMENTS FROM
DoJ)ativns at￿ legaciLs
30.700
30.700
OthertN11￿ activities
41.788
41,788
Totsl
41.788
30.700
72.488
EXPENDITURE ON
Charitable artivi￿e9
0￿￿tiOn of the4tt¢ gjjd arts ¢¢ntr¢
Donalion
l(L924
10.924
4.050
4,￿0
Tot¥l
10,924
4.￿0
14.974
30,864
26.650
57,514
XbCONCILIATION OF Fiif41kS
Tots] bri>￿$hI foThvard
133,408
.75
135.158
TOTAL FUNDSCARRIED FORWARD
164.272
28.400
IY2,672
DEwfoRS.. AMOIJNTS Tr AI,LIK Dub WITHIN YEAR
2023
2022
Otkr (kithts
35,603
35.567
Page 8
e(xKinu¢(L..

Impoct Theatrc Cl
Noles to the binantiil Sthtemtnt8- ¢ontinutd
for the y¢ar ¢ttdedJl Dttember2023
CRF.DI'IDRS: AMouf4TS FALLTr4G DE￿ WITHIN Of4E YEAR
2023
2022
Othw¢reditOTS
1.140
MOVEMENf FUNDS
Nct
mov¢m¢nt
In fi￿dS
At
31.12.23
Ai 1.1.23
Ilnreslricttd tunds
G¢n#rg1 [￿d
164272
3&580
2Lf2,852
Restrittrd futjds
CAF Lkputy Lieu(cnatKy
(1,000)
17501
125,6501
250
750
25,650
SE SuP￿rt
EVE Stcwart fvT
1.250
28,4
{27.1501
1,250
TOTAL FUNDS
192,672
11,430
2(M,102
Nct movemcnt in fuThts, in¢luded iTht￿ aErf)v¢ a5 follow$:
IncoM￿g
Resour￿5
Movement
filnds
Unrestrict￿1 fu#ds
Genera] fund
57.680
119.1(M)I
38,580
Restricted fund5
CAF Deputy l.ieut¢natKy
11,orA)I
(1.8001
(25.6501
15001
(1,8501
15001
{i.w}
1750}
125,650}
250
1,050
SE Supwrt
EVE S*w8rt fund
Awards torall
I'ESCO
750
1,850
4.150
{31,300}
(27.150)
TOTAI. FIIIYI)S
61,830
{50,40U}
11,430
Lx>ntinued..

Impaet Theat￿ CIO
otts lo th¢ Fin•llci*l St*temetht8- ¢Olltinu¢d
for the ytF4r ended 31 December 21123
MOVEMLNT If* FUNDS- contirtued
Comparative& for movemettt in thnds
Ntt
movemenl
in fimds
At
31.12.22
At 1.1.22
Unreseritted fund*
General fimd
133,408
30.864
164,272
R#tricted funds
CAf Deputy Licutcnancy
i.oc
750
750
,650
SE Supp>TI
F.vr. stewort fijttd
25.650
,000
1.750
26.650
2&400
'nYJ'AL bUNDS
135,158
57.514
192,672
ComrATative ￿ movem¢nl in inLlu(J¥J in Iheabove are ￿ follow5..
In(knmin8
Regources
rxpended
Mov¢meni
in funds
Unrtitritted fuDdy
Generdl fund
41.788
{10.9241
30.864
litsiritted fiEnds
SE SupFOrt
EVE Stewart fulld
ftsr
20.IX)O
1,0
3,7CK)
(3501
.650
(3.7001
30,700
(4.0501
26,650
TOTAL FUNDS
72.488
114,9741
57.514
A c￿rrentY￿ 12 mOTth and prioryear 12 months Combined p)sirioD IS &8 tollows..
Net
ovemcnt
in funds
At
31.12.23
Atl,1.22
Un￿triCted
Getrra] furtd
133,408
69.444
21r2,852
Resirirted funds
CAf D¢puty l.ielltenaiicy
11,(KKk}
1750)
1,250
750
EVE 8tew3rt fund
1,250
1.750
1500)
1.250
TOTAL FIINDS
135.158
204,102
Page 10

Impact Theatre CIO
Note$ to tht Financial Stat¢m¢nL¥- coilinutd
for th¢ y¢*reThdtd 31 Derember 2023
MOVEMENT IN FUNDS- ¢ODtinu¢d
A I￿rIent ye* 11 month5 and wior y¢ar 12 montlL8 combined net mov¢rnent in fu￿ ll￿[￿ded in thc
&% follows..
ITKX)tllin8
R￿￿Ur¢£$
Mov¢JTKni
in funds
Unrestrittsd fund$
Genertl fuThJ
9,468
(30.0241
69.444
ilesiricted funds
CAF Depw Lieul¢nan
{i.(KK))
17501
t,050
26.000
.750
5,550
500
{1.8001
(26.0001
15001
{5,5501
15001
SE SupFon
EVE Stew8rl fiJtKI
AW￿d8 for ajl
TESCO
,250
34.850
{35,3501
(5001
"JDTAL FiNIS
134.318
{6S,3741
68.944
We were aw8J(kd £1850 from Awwds for All to 5tabf a WindTU5h Event for our memlKys, f*nilics, fricn(ts
and the k)cal community-
New thbles and chairs for tk tafé and SrÉ¢l￿1$t sup]x>rt chair8 wcre PUTchas¢d thsnks to sW)￿rt from Tcsw
&kind 4k)natiott fmm otte of our tru51¢¢5, Ev¢ S*wart
Il"quipment wa5 bought to SUPFrf)rtth¢ Profession￿ Project.
REIA'J'bD PARTY DI￿1,05[1￿￿.t)
T]KT¢ no relA*d party transactions fortlK ywcnthd 311)ecemLKr 2Q23.
Pa8e 11