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2022-12-31-accounts

Page
Operating
and Financial
Review
Report ofthe Trustees 2 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 6 to 7
Notes to the Financial Statements 8 to 12
Detailed Statement ofFinancial Activities 13 to 14

31.12.22 31.12.21
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
300
Charitable
activities
INCOMING
RESOURCES FROM
CHARITABLE ACTIVITIES 334,720 107,488
RESOURCES EXPANDED 25
Other trading activities 7,517 4,217
Investment
income
8,191 7,826
Total 350,428 119,856
EXPENDITURE ON
Raising funds 1,439 1,733
Charitable
activities
COST OF CHARITABLE ACTIVITIES 144,649 45,625
GOVERNANCE
COSTS
190,002 176,590
Total 336,090 223,948
NET INCOME/(EXPENDITURE) 14,338 (104,092)
RECONCILIATION
OF FUNDS
Total funds brought
forsvard
946,798 1,050,890
TOTAL FUNDS CARRIED FORWARD 961,136 946,798

Balance Sheet
31December 2022
31.12.22 31.12.21
Unrestricted Total
fund funds
Notes
FIXEDASSETS
Tangible assets 726,887 726,887
CURRENT ASSETS
Stocks 4,585 3,179
Debtors 8,352 500
Cash at bank and in hand 249,427 250,696
262,364 254,375
CREDITORS
Amounts
falling due within
one year (28,115) (34,464)
NET CURRENT ASSETS 234,249 219,911
TOTAL ASSETSLESSCURRENT
LIABILITIES 961,136 946,798
NET ASSETS 961,136 946,798
FUNDS 10
Unrestricted
funds
961,136 946,798
TOTAL FUNDS 961,136 946,798

OTHER TRADING ACTIVITIES
31.12.22 31.12.21
f f,
Social &Fundraising events 4,653 1,279
Social lotteries 2,864 2,938
7,517 4,217
INVESTMENT INCOME
31.12.22 31.12.21
Rents received 7,800 7,800
Deposit account interest 391 26
8,191 7,826

STAFF COSTS STAFF COSTS STAFF COSTS
The average
monthly
number ofemployees
during the year was as follows:
31.12.22 3].12.21
Full time equivalent
employees
2 2
No employees received emoluments in excess off60,000.
TANGIBLE FIXEDASSETS
Freehold
property
COST
At
1 Januaty
2022 and 31 December 2022 726,887
NET BOOK VALUE
At 31 December 2022 726,887
At 31 December 2021 726,887

7. STOCKS STOCKS
31.12.22 31.12.21
Stocks 4,585 3,179
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
Trade debtors 8452
VAT 500
8452 500
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
f
Trade creditors 25,267 17,075
Social security and other taxes I 598
VAT 1,172
Accruals 1,675 1,625
Deferred Subscribers' Income 15,166
28,115 34,464
10. MOVEMENT IN FUNDS
Net
movement At
At 1.1.22 in funds 31.12.22
Unrestricted funds
General fund 946,798 14,338 961,136
TOTAL FUNDS 946,798 14,338 961,136
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f
Unrestricted funds
General fund 350,428 (336,090) 14,338
TOTAL FUNDS 350,428 (336,090) 14,338

Compara tives for moveme nt
in funds
Net
movement At
At 1.1.21 in funds 31.12.21
8
Unrestricted funds
General fund 1,050,890 (104,092) 946,798
TOTAL FUNDS 1,050,890 (104,092) 946,798
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 119,856 (223,948) (104,092)
TOTAL FUNDS 119,856 (223,948) (104,092)
Net
movement At
At 1.1.21 in funds 31.12.22
Unrestricted funds
General fund 1,050,890 (89,754) 961,136
TOTAL FUNDS 1,050,890 (89,754) 961,136
Incoming Resources Movement
resources expended hl funds
f.
Unrestricted funds
General fund 470,284 (560,038) (89,754)
TOTAL FUNDS 470,284 (560,038) (89,754)

Detailed Statement ofFinancial Activities
for the Year Ended 31December 2022
31.12.22 31.12.21
INCOME AND ENDOWMENTS
Donations
and legacies
Legacies 300
Other trading activities
Social & Fundraising events 4,653 1,279
Social lotteries 2,864 2,938
7,517 4,217
Investment
income
Rents received 7,800 7,800
Deposit account interest 391 26
8,191 7,826
Charitable
activities
Local Authority
Covid-19 Grants Receivable
16,097
CJRS Grants Receivable 1,930
BoxOffice 207,787 49,598
Youth Theatre 12,524 9,470
Bar Income 57,820 17,619
Programme
Sales
4,324 441
Programme
Advertising
1,175
Sponsorship
Income
1,350
Servery 5,179 1,147
Ice Cremns 12,880 3,315
Ssveets I&847 420
Membership
Subscriptions
6&264 5,557
Sundry Income 60 587
Rentals
fiom Sublets
23,510 1,332
334,720 107,513
Total incoming
resources
350,428 119,856
EXPENDITURE
Raising donations and legacies
Fundraising
Costs
1,439 1,733
Charitable
activities
Licences &Books 27,857 3,353
Staging Expenses 30,305 7,492
Programmes
&Posters
11,669 3,162
Photography 2,051 1,387
Advertising 5&325 2,319
Ca&ried forvvard 77,207 17,713
Southport
Dra
matic Club
Detailed Statement ofFinancial Activities
for the Year Ended 31 December 2022
31.12.22 31.12.21
f.
Charitable
activities
Brought forward 77,207 17,713
Sponsor Expenses 562 749
Servery 1,876 387
Ice Cream & Sweets 6,606 2,205
Youth Theatre 8,465 5,637
Bar Expenses 44,174 18,164
Members Social Events 9,247 665
Guild Expenses 210 105
148,347 45,625
Support costs
Management
Wages 24,234 23,714
Premises, repair &admin costs 135,973 135,043
Accountancy Fees 4,175 3,306
Sundry Expenses 2,393 887
Bank Charges 5,063 1,822
Irrecoverable Input Vat 14,466 11,818
186,304 176,590
Total resources expended 336,090 223,948
Net income/(expenditure) 14,338 (104,092)