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|CONTENTS|||PAGE|
|---|---|---|---|
|Legal and Administrative||Information||
|Report ofthe|Trustees||5-18|
|Independent|Examiners|Report tothe Trustees|19-20|
|Statement of|Financial|Activities|21|
|Balance Sheet|||22|
|Notes forming|part ofthe financial statements||23-30|
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|embership
|statistics|, 1|January —31stDe|cember 2021||
|---|---|---|---|---|---|
|DATABASE||||2021|2020|
|Masterclass|Members||(aged 16-30)|5,636|4,717|
|Newsletter|Subscribers|||588|421|
|MEMBER AGE||||||
|16-17||||0.2%||
|18-24||||30%|42%|
|25-30||||52%|53%|
|31-32(Membership||extended)||13%|N/A|
|30+(Membership||expired or Friend)||||
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|ouncil England, sponsorship
from
me out ofour accounts.|White Light Ltd and e|xhibitor and advertisin|g fees. All ev|
|---|---|---|---|
||2021|2020|2019|
|Donations and le acies|49%|71%|63%|
|Events|16%|3%|24%|
|Earned income Masterclass||||
|Sponsorship
Masterclass|0%|||
|Grants Masterclass|23%|18%||
|Earned income TheatreCraft||N/A|N/A|
|Sponsorshi
TheatreCraft||N/A|N/A|
|Grants TheatreCraft||N/A|N/A|
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||||||3|1December|
|---|---|---|---|---|---|---|
|Statement ofFinancial Activities (Including||Income LExpenditure||Account)|for the Year|Ended 31|
|December 2021|||||||
|||Unrestricted|Restricted||Total|Total|
|||Funds|Funds||Funds|Funds|
||Notes|2021
f||2021
f|2021
f|2020f|
|Income from:|||||||
|Donations
&legacies|2|102,060|||102,060|103,510|
|Other trading activities:|||||||
|Fundraising
events||34,423|||34,423|7,130|
|Charitable
activities:|||||||
|Grants &contracts||67,332||4,670|72,002|30,419|
|Total income||203,815||4,670|208,485|141,059|
|Expenditure
on:|||||||
|Raising funds:|||||||
|Fundraising
&project costs|3|173,825||3,591|177,416|139,932|
|Charitable
activities:|||||||
|Operating
&support costs||8,533|||8,533|8,574|
|Total expenditure||182,358||3,591|185,949|148,506|
|Net income/(expenditure)|for the year 5|21,457||1,079|22,536|(7,447)|
|Net movement
in funds|||||||
|Total funds brought forward||78,604|11,200||89,804|97,251|
|Transfers between
funds|||||||
|Total funds carried forward|12|100,061|12,279||112,340|89,804|
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||||Report and Financial|Report and Financial|Statements|forthe year ended
$1December 2021|
|---|---|---|---|---|---|---|
|Balance Sheet asat|31December 2021|Notes|2021f|2021f|2020f|2020f|
|Current Assets
Debtors
Cash at bank and in|hand||2,582
138,592||2,224
107,781||
|Creditors: amounts
within one year|falling due|10|(28,834)||(20,201)||
|Net Current Assets||||112,340||89,804|
|Net Assets||||112,340||89,804|
|Endowment
Unrestricted
funds
Restricted funds||||20,000
80,061
12,279||20,000
58,604
11,200|
|Total funds||||112,340||89,804|
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|2.Income||||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|
||||2021f|2021f|2021f|
|Donations|&legacies||102,060||102,060|
|Fundraising||events|34,423||34,423|
|Sponsorship||income|2,500||2,500|
|Grants|||52,045|4,670|56,715|
|Other income|||7,647||7,647|
|Interest received|||9||9|
|Government||grants|5,131||5,131|
||||203,815|4,670|208,485|
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||||0|||
|---|---|---|---|---|---|
||Cl o||lO
O.||lO0|
|Basis ofallocatiotu|f
Actual|f
Actual|f
Time|Actual||
|Unrestricted
activities:||||||
|Core activities
Masterclasses
Theatrecraft
Galas
Pitch Your Play
Paid internships
Other activities|536
16,473
9,637
16,003|9,973
1,412|59,013
22,490
13,550
8,117
8,496
1,631|2,403
53
4,038|61,416
23,079
34,061
9,973
17,754
24,499
3,043|
|Restricted activities:|42,649|11,385|113,297|6,494|173,825|
|Cyberscene project|725||2,866||3,591|
||43,374|11,385|116,163|6,494|177,416|
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|||||2021|2020|
|---|---|---|---|---|---|
|||||f|E|
|This is stated after charging:||||||
|Independent|Examiners fee|||E4,500|E3,325|
|6. Analysis|ofstaff costs|||||
|The average|number ofstaff|employed|by the charity during the|Year was 4(2021:4)||
|||||2021|2020|
|Salaries and|wages (including|social security costs)||f116,163|f122,582|
|No empioYees
had emoluments
in
workplace
pension scheme through|excess off60,000 during the year (2019:Nil). The charity operates
Aviva.|a|
|---|---|---|
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|9. Debtors||||
|---|---|---|---|
|||2021f|2020f|
|Trade debtors||302||
|Other debtors||2,280|2,224|
|||K2,582|f2,224|
|10. Creditors: amounts|falling due within one year|||
|||2021
f|2020f|
|Trade creditors||5,693||
|Other creditors||756||
|Accruals and deferred|income|22,385|20,201|
|||f28,834|f20,201|
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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds
f|Funds
f|Fundsf|
|Current|assets|125,743|15,431|141,174|
|Current|liabilities|(25,682)|(3,152)|(28,834)|
|Total||100,061|12,279|112,340|
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