REGISTERED CHARrrY IWMBER: 1156915
Report of the Trustee5 and
Unaudited FinallciAI Statements for the Year Ended 31 Dteember 2024
for
Impxot TheAtre CIO
Grant Harrod L£mian Davis LLP
Chartered Accountants
1st FI￿r
Healthaid House
MaTlix>rough Hill
Harrow
Middlcscx
HAI IUD

Impact Theatre CIO
Contellts of th¢ Financial Statements
for the year end￿ 31 December 2024
Pag¢
Report of the Trnstees
Illdependent Examinerfs R¢port
Statsment of Finaneial Aetivith¢s
Balance Sheet
Notes to the Financial Statements
7 to 12

Impaet Theatre CIO
Report of the Trnstee5
for the yer•r ended 31 Dteember 2024
The trusttts present their report with the financial statements of the charity for the year ended 31 December 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommend¢d Practice
applicable to ch￿itieS prq)aring their accA)unts in accordance with the Fino1)cial Reporting Standard applicabl¢ in the
UK and Republic of Ireland (FRS 102) (effeotive l January 2015).
0￿￿CT[v￿8 AND ACTTVITIES
The principal activity of the charity in the year und¢r r¢vi¢w was to operate a theatre wmwy for adults with learning
disabilities who have interest in perfomiing and creative 8fis.
The theatre company is run on a voluntary basis by the Artistic Director and Committee of volunteers and m¢mbets
voted in by th¢ membership, Currently there are 60 members.
ACHIEVEMEIYT AND PERFORMANCE
2024 w&s another busy year at IMPACT.
We made a number of improvements to the building, including a better CCTV system. h8J)drails to the s¢alin8 and new
arnbicnt lighting in the theatre, new dressing r(￿m% mirrors in the Cr¢alive Health Studio and a new kitchen and cofe
area. Members chos¢ Ibe design and colour schemes.
We also work¢d in pthnership with Lonth)n Hcarts raising enough funding to provide a defibrillator which is now
outside our building so that it &gn be used by th¢ lo￿ community.
We developed "The Gallery" irrto 8n ¢ven more ambitious production "The Gallery of Light with addrtional scenes,
dialogue, grtwork dances and Gomedy. It was extremely successful, with a week of perforniances both matinees and
evenings.
Throughout th¢ year there were a number of perforniances for other organisations at events. festivals and for training.
This included the IMPACT band, S1￿cd dancers, actors and yoga display group.
We had a number ol'¢xGiting ev¢nts al IMPACT including The Summer Showc4se. Dia De Los Muertos Celtbration and
IMPAcfs 25ih Anniversary celebration. Also. a number of visits to the West End to see five West End shows as w¢ll as
some visiting Theatre companies that perfom¢d and ran workshops at IMPACT.
Our Trustees were offered and took up thc opp)rtunity to do Govemance Training whith th¢y reported to be very useful.
FINANCIAL REVIEW
The Trustees have agreed that the Charity may undertake as much charita61e expenditure as possible, gubject to the
financial constraints within which it operates. and a base level of fvnds of at least 6 months exp¢nditure. The Trustees
consider that reserves at this level will en5urc that, in thc event of a significant drop in ￿ndIn& they wfftll Lx able to
continue the Charity's Current activities whil¢ consideration is given to ways in which additional ￿ndS may be rws¢d.
The level of reserves has been maintsined throughout the year.
I(MP/o ofthe shares in I￿ACT Outreach Network Ltd. not-for profit Social En*rpris¢. are owned by the ¢haTity.
Pag¢ I

Theatre CIO
Report of the Trnstees
ftir the year ended 31 December 2024
FufuRE PLANS
We are planning:_
to wjd live perforni8nce to our Immersive Iihn aixiut plastic in the Oceans to u¢afr a new Red Rope Immersive Live
our noxt productiotL IIK)king into cultures around the world tocusing on placcs whcrc our mcmbcrs. have a connccti
to add cuttsins around the Theatre io make a black EK)x whilst k¢eping the walls pa]e grey to acwmmodat imm¢rsiv¢
proj¢ction'
to develop the garden area and decorate the oulside of the building Also improving the security in the garden.
to tak¢ part in BEAT (Borough of Ealing Art Trail) and following th¢ success in 2024 to be part of th¢ 0￿1 Hous¢
Festival.
to create and stage more events to bring the ¢(￿nmunity into the buildin&
to allocate to U5¢ for transtX)rt to enable memb¢rs to takc part in visits and perforn)an¢es'
to pu￿haSe a portable sound system for offsite perforn]ances'
to faciliiate more workshops and perforniances provided by extemal organi&gtions for our members.
STRucfuRE, GOVERNANCE AIYD MANAGEMENr
Governing docutnenl
charity is wntrolled by its govcrning d(￿'Umen( a deed of trusL and ￿nStI￿teS a Charitable Jncorporatcd
Organisation.
The charity w&% established on 2 May 2014.
REFERENCE AND ADMINISTtL4TIVE DETAILS
Registered Charity number
1156915
Prineipal Y4ddres$
￿n￿ Community Arts Centr¢
Eaiing Central SFx>rts Ground
Horsenden Lane South
Perivale
Middlesex
UB6 8GP
Trnstees
Ms Hclcn Russell
Ms Mary LAwrenson
Ms b.ve Stewart
Mr Neville SImp￿n
Independent ExAminer
(irant Harrod Lern)an D&vis LLP
Charte￿j Accountants
Isl Hoor
Healthaid Hous¢
Marltx)rough Hill
Harrow
Middlcscx
HAI IUD
Page 2

Impart Theatre CIO
Report of the Trnste
ror the ye*r ended 31 December 2024
COMMENCEMENf OF ACTivrrIES
The charity commenced providing a service on l January 2015.
Approved by order of the i))￿d of trust￿ on
. and signed on it8 behalf by:
Ms Helen Russell- Tnjstee
Page 3

Independent Examiner's Report to ihe Trystees of
Impa¢tTh￿trtCIO
Independent ex4miner's report to the trnstees ofimp*rt Theatre CIO
I report to the charity trustees on my examination of the accounts of Impact Theatre CIO (th¢ Trust) for the year ended
31 December 2024.
R¢spon$ibilities and bllsis of report
As the charity trustees of th¢ Trust you are resN)nsible for the preparation of the accL)unts in awrdance with the
requirements ol.the Charities Art 2011 {'the Act).
I re[￿ in r¢S￿¢t of my ¢xamination of the Tn￿1,$ accounts carried out under S￿tiOn 145 of the Ath and in canying out
my examination I have followed all applicable Directions giv¢n by the Ch￿lty Commission under Section 145(5Xb) of
the Act.
Independ¢nl exvdminer's statement
I have completed my examination, l ¢onfimi that no material matters have comc to my attention in connectlon with the
¢xamination 8iving me cause lo believe that in ￿Y matrria] respect:
accounting records were not kept in respect of the Trust &8 required by Section 130 of the Act. or
the accounts do not a￿rd with those Tecord& or
the accounts do not comply with th¢ app1]L￿le reqU1￿ments concerning thc fonn and cont¢nl of a¢wunts set out
in the ch￿ille% (Accounts and R¢wtts) Regulations 2008 other th8n any r¢quirement that the accounts give a
true and fair view which is not a matter considered &s part of 8n independent ¢xamination.
I have no conc¢ms and have come across no oiher ma¢t¢rs in eonnection with the &xamination to which attention should
be drawn in this ￿p)rt in order to enable a prop¢r und¢rstanding of the ￿￿Unts to be rcachcd.
Jeremy Ha￿K1 FCCA
Gr8nt HarJDd t£rnian Davis LLP
Chartered Accountanls
1st Fliyor
H¢althaid House
Marlborough Hill
Harrow
Middlesex
HAI IUD
,1.4.

Impact Theatre CIO
Statement of Finaneial Attivities
for the year ended 31 Deeember 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Rastricted
nds
Notes
tNCOME AND ENDOWMELYTS FROM
DO[￿tIonS and legaci
26.g48
83,141
109.989
35,992
Other trading activities
Investment incorne
8,932
5.073
8,932
5.073
23.961
,877
Totsl
40,853
83.141
123,994
61,830
EXPENDITURE ON
Charttable activities
OiThtion oftheatre and arts centre
Donation
23,954
37.610
61.564
19,1(K>
31.3tK>
Totsl
23,954
37,610
61.564
50.400
NET INCOME
16,899
45,531
62,430
11.430
RECONCILIATION OF FUNDS
TO1￿ fi]niLs brou8ht f0Th￿d
202,852
1.250
204,102
192.672
TOTAL FUNDS CARRIED FORWARD
219,751
46,781
266.532
204,102
The notes fomi part of thcse financial stalcments
Page 5

Imp*et Thea¢r¢ CIO
Bal*nce Sheet
31 December 2024
2024
Total
fi￿d$
2023
Totsl
fimds
UtTrrestriot
nd
Restricted
fijnds
Notes
CURRE￿ ASSETS
Debtors
C&sh at bank
19.626
20K.328
19,626
248,109
35.603
169.639
46,781
220.954
46,781
267.735
205,242
CREDITORS
Amounts falling due within one year
(1,203)
(1203}
(1.140)
NET CURRENf ASSETS
219.751
46,781
266,532
204.102
TOTAL ASSETS LESS CURRENT
LIABILITIES
219,751
46,781
266,532
204,102
NET ASSETS
219.751
46,781
266,532
204.102
FUNDS
U￿￿tricted funds
Restricted funds
219,751
46,781
202.852
1250
TOTAL FUNDS
266,532
204,102
statements were appmved by the Board of Trustees and authorised for issue
. and were signe41 on its behalf by:
on
Ms Helen Russell- Tnjstee
Th¢ notes fonn part of these financial statements
Page 6

Impad Theatre CIO
Notes to the Fimantial Statements
for the year ended 31 December 2024
ACCOUTr4TING POLICIES
Basis of preparing the finaneigl statements
The financial statcmenLs of thc Lharity, which is a PLthlic benefit enlity under FRS 102. have been prepared in
acwrd8J)c£ with the Charitie5 SORP (FRS 102) 'Accounting and Reporting by C.harities: Statement of
Rccommendcd Practicc applicable io chariiies PTcparing their accounts in accordance with the Financial
ReWing Sthdard applicablc in the UK and Rcpublic of Ireland (FRS 102) (effective l January 2019),,
Financial Rep)rting Standard 102 "Ihc Financial Reporting Standard applicable in the IJK and R￿UbliC of
Ireland, and the Charities Art 2011. The finan¢ial statements havc been prepared under thc historical cost
onv¢ntiOn.
All income is recognised in thc Ststement of Finanknllal Activities on¢¢ the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are ￿¢0￿liS¢d as expenditure as soon as there is a legal or consttuctive obligation committing the
charity to that expendilure, it is probable that a transfcr of economic benefits will be rcquired in settlement and
the amount of the obligation can be rneasured reliably. Expenditure is accounted for on aCe￿a]S basis and has
been classificd under hcadings that aggrc¥ate all Lx)st relaied to the calegory. Where wsts cannot be directly
attribuleJ ￿ partI￿lar headings they have iMI allocatcd to activities on a basis consistent with the use of
Taxation
The Gharity is cxcmpt from l&K on its charitable activiti&4.
Fund aceownting
Unrcstrictcd fjJnds (zn bc used in accordance wilh the tharitable obje£¢iv¢s at th¢ discrelion of the trustees.
Restricled funds wi only Ix used for particular restricted purposes within the objects of the charity. Restri¢tions
arise when specified by the donor or when funds are raised for particular r￿trICted purposes.
Further exp1aT￿li0n of thc nature and PUTpose of each fund is included in th¢ notes to the financial statetnents.
OTHER TIL4DING ACTIVITILS
2024
2023
Sundry income
8,932
23,961
llYVESTMENf INCOME
2024
2023
De￿sIt account interest
5,073
1,877
Page 7
continued...

[M￿rt Thè8tre CIO
Notes to the Fin#nciaA Statements - continued
for the year ended 31 December 2024
TRUSTEES, REMUNERATION AND BENEFITS
There We￿ no trustees, remuneration or other benefits for the year ended 31 De£ember 2024 nor for the year
ended 31 December 2023.
T￿St￿$, expenses
There were no truste&q' expenses paid for the year ended 31 D¢￿rnber 2024 nor for the year ended
31 December 2023.
COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL AcrtVlTIES
Unrestricted
fjjnd
Restricted
funds
Total
nds
INCOME AND ENDOWLIIELYfs FROM
DonatiOfL8 and legacies
31.842
4,150
35.992
Other trading activities
Investment incom¢
23,961
1,877
23,961
1,877
Total
57,680
4,150
61,830
EXPENDITURE ON
Ch4ritsble xetivlties
Operntion of theatrc and ths centre
Don￿lon
19.100
19.100
3 lJ(M)
31.300
19,100
31,300
50.400
NET INCOMFJ(EXPENDITURE)
38,580
(27,150)
11,430
RECOIYCILIATION OF FUNDS
Total funds brought lorward
164,272
28,400
192,672
TOTAL FUNDS CARIUED FORWARD
202.852
1,250
204.102
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other dcbtors
19,626
35,603
continued...

Impatt Tbeatre CIO
Notes to the Financial Statements- continued
for the year ended 31 December 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
1,203
1,140
MOVEMENf IN FUIYDS
Net
movem¢nt
in fimds
At
31.12.24
At 1.1.24
UnT&Strieted funds
General lund
202,852
16,899
219.751
RestrRcted funds
Eve Sfrwart fvnd
Awards ftir all
Open Society
Screwfix
1.250
(1.250)
19,476
27,118
187
19.476
27.118
187
1,250
45,531
46.781
TOTAL FUIYDS
204,102
62.430
266,532
Net movcmcnt in fund& included in th¢ aix)v¢ are &8 follows:
Incoming
resources
Resources
expended
Movwi¢nl
in fill)ds
Unrestricted ￿ndS
General fund
40,853
(23,954)
16,899
Restricted funds
Eve Stwart fund
AW￿dS for all
Open Society
Screwfix
(1,250)
(1.250}
19.476
27.118
187
19,476
59,993
3,672
{32.875)
(3,485)
83,141
(37,610)
45,531
TufAL FUNDS
123,994
(61.564)
62,430
Pag¢ 9
continued...

Impact Theatre CIO
Notes to the Fin¥ntial Si*tements- eontlnued
for the year ended 31 December 2024
MOVEMENT IN FUNDS- Continued
Comparalives fttyr movement in funds
Net
rnovement
in fimds
At
31.12.23
At 1.1.23
Unrestrirted fuDd$
GeTJeral fund
164,272
38.580
202.852
Restrieted funds
CAF Deputy Lieutenancy
Oscars
SE Support
Eve S*wart fund
l.O(K)
750
25,650
1.000
(1.000)
{750)
125,650)
250
1250
28,400
{27,150)
.250
TOTAL FUNDS
192,672
11,430
204.102
Comparative net movemenl in fund% included in the atx>v¢ are as follows:
Inry)ming
resources
Resources
expended
Movemcnl
in fitnds
Unrestricted funds
Gencral fund
57,680
(19,100)
38,580
RLstrided funds
CAI.. I)eputy Lieutejw
Oscars
SE Support
Eve Stewart fimd
Awards for all
Te8CO
(I,(w)
(1,8(K))
<25,650)
(500)
(1.850)
{500)
{I,000)
(750)
(25,650)
250
1.050
750
1,850
500
4.150
{31,300)
(27.150)
TOTAL FUNDS
61,830
{50.400)
11,430
Page 10
continu¢d...

Impact Theatre CIO
Notes to the Financial Staiements- continued
for the year endfAI 31 December 2024
MOVEMENf IN FUNDS- continued
A cu￿ent year 12 months and prior year12 months combined position is as follows:
Net
movement
in fvnds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
164272
55.479
219,751
Restricted
CAF Dcputy Li¢utNwicy
I,￿0
750
25,650
I,o(H)
(1,000)
{750)
(25.650)
(1,000)
19,476
27,118
187
SE Suprrt)rt
Ev¢ Stewart fund
Awards for all
0￿1 Soctety
ScrcwfLK
19.476
27.118
187
28,400
18.381
46.781
TOTAL FUNDS
192,672
73,860
266,532
A cuThent y¢ar 12 months and prior year 12 months combined nct movement in funds, inrluded in the aknve are
as follows:
In￿mIng
resources
Resources
expended
Movement
in
Unrestricted funds
Genera] fimd
98.533
(43,054)
55,479
Restricted funds
CAF t)epity Lieutenancy
(i.000}
(1.800)
(25,650}
(1,750)
{1,850)
(5(H))
(32,875)
(3,485)
(1,000)
(750)
(25.650)
(1,000)
19,476
1,050
SE SuppoTt
Eve Siewart tund
Awards for all
T&qco
Opcn Sobiety
750
21,326
500
59,993
3,672
27,118
187
87,291
(68.910)
18.381
TOTAL FUIYDS
185,824
(111,964)
73,860
We were awarded £1850 from Awards for All to stage a Windrush Event for our own membejy. families, friends
and the local community.
New thbles and chairs for the café and specialist suptK)rt chairs were purch&%ed thanks to sUp￿rt from Tesco and
a kind donation from one of our truste£s. Eve Siewojl
IT equipment was bought to 5UPPOrt the Professional ProjecL
Pag¢ll
continued...

ImpAtt Th￿tre CIO
Notrs to the Financial Statements- contioued
for the year ended 31 December 2024
RELATED PARTY DISCLOSURES
There wcrc TLO rclatcd party trgnsactions lor the year ended 31 December 2024.
Page 12