Registered Charity No. 1165040
Annual Report
5[th] Jan 2022 – 4[th] Jan 2023
Background
In our 7[th] year since establishment as a CIO we worked hard to re-establish audience numbers to pre-COVID values. However these continued to hover around 30% below those of a similar period in 2019. Figures were 2966 (2022) versus 4296 (2023). This was broadly in line with national figures for cinema audiences.
Looking ahead
Early stage discussions started with High Peak Theatre Trust to launch and short film exhibition during the 2023 Buxton Festival Fringe. This will hopefully engage younger students studying film.
We will continue to programme in line with our constitutional objectives and explore ideas to develop our audience further.
Trustees
Jason Darley Mike Glendenning Luay Salman John Wilson
Associate members
Ian Parker-Heath Jane Barrett-Vaughan Jeanette Hamilton Jim Marriott
Report prepared and signed by: Mike Glendenning (Accounts) Luay Salman – Trustee
| Buxton Film |
Buxton Film |
Buxton Film |
1165040 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 5th January2022 |
To | Period end date 4th January 2023 |
||
| Section A Receipts and payments | |||||
| A1 Receipts Box Office Receipts 8,336 Other Receipts 113 - - - - - - 8,449 - - Sub total - Total receipts 8,449 A3 Payments DVD Purchases 28 Film licences 7,075 Other Expenses 438 - - - - - - Sub total 7,541 - - Sub total - Total payments 7,541 Net of receipts/(payments) 908 A5 Transfers between funds - A6 Cash funds last year end 24,225 Cash funds this year end 25,133 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 8,336 113 - - - - - - 8,449 - - - 8,449 28 7,075 438 - - - - - - 7,541 - - - 7,541 908 - 24,225 25,133 |
Last year to the nearest £ |
|
| - | 8,336 | 4,732 | |||
| - | 113 | 93 | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
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| - | 8,449 | 4,825 | |||
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| - | - | - | |||
| - | 8,449 | 4,825 | |||
| - | 28 | 110 | |||
| - | 7,075 | 2,296 | |||
| - | 438 | 836 | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
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| - | - | - | |||
| - | 7,541 | 3,242 | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 7,541 | 3,242 | |||
| - | - | 908 | 1,583 | ||
| - | - | - | - | ||
| - | - | 24,225 | 22,642 | ||
| - | - | 25,133 | 24,225 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Bank Cash Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 25,129 4 - 25,133 OK to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
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| OK | ||||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval