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2024-01-04-accounts

Registered Charity No. 1165040

Annual Report

5[th] Jan 2023 – 4[th] Jan 2024

Background

In our 8[th] year since establishment as a CIO we continued to work 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 3123 (2023) versus 4296 (2019). This was broadly in line with national figures for cinema audiences.

Achievements

Following agreement with High Peak Theatre Trust we were able to secure a date and launch a short film exhibition during the Buxton Festival period as our entry to the Buxton Fringe. We restricted entries to filmmakers associated with our town (Buxton) and the Peak District. The event was a success with encouraging audience numbers (122) and a good variety of films submitted. Of those selected was a film made by young people with additional needs attending sessions organised with support from Derbyshire Community Arts. We were able to award prizes and commendations as well as involve the audience in voting for and awarding an Audience Prize.

We also discussed and agreed to screen (at an uplifted ticket price due to license restrictions) an Exhibition on Screen film on the Vermeer exhibition held earlier in the year. This proved extremely popular and an audience of c. 300 attended the screening (compared with our year average of 77).

Overall, in the year to 4/1/24 we screened 40 feature length films, of which 29 were foreign language films and 7 were UK produced.

Looking ahead

We will continue to programme in line with our constitutional objectives and explore ideas to develop our audience further.

We plan to repeat the Buxton Shorts exhibition and aim to encourage more local filmmakers to contribute their films. If this is successful again, the intention would be to establish this into a regular annual event.

Trustees

Jason Darley Mike Glendenning Luay Salman John Wilson

Associate members

Ian Parker-Heath Jane Barrett-Vaughan Jeanette Hamilton Jim Marriott Luke Bayirli Marek Vilis

Report prepared and signed by:

Luay Salman – Trustee

Accounts prepared and signed by: Michael Glendenning - Trustee

Buxton Film
Buxton Film
Buxton Film
1165040 CC16a
For the period
from
Period start date
5th January2023
To Period end date
4th January 2024
Section A Receipts and payments
A1 Receipts
Box Office Receipts
11,702
Other Receipts
150
-
-
-
-
-
-
11,852
-
-
Sub total -
Total receipts 11,852
A3 Payments
DVD Purchases
-
Film licences
7,234
Other Expenses
329
-
-
-
-
-
-
Sub total 7,563
-
-
Sub total -
Total payments 7,563
Net of receipts/(payments) 4,289
A5 Transfers between funds
-
A6 Cash funds last year end
25,133
Cash funds this year end 29,422
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 £
11,702
150
-
-
-
-
-
-
11,852
-
-
-
11,852
-
7,234
329
-
-
-
-
-
-
7,563
-
-
-
7,563
4,289
-
25,133
29,422
Last year
to the nearest £
- 11,702 8,336
- 150 113
- - -
- - -
- - -
- - -
- - -
- - -
- 11,852 8,449
- -
- - -
- - -
- 11,852 8,449
- - 28
- 7,234 7,075
- 329 438
- - -
- - -
- - -
- - -
- - -
- - -
- 7,563 7,541
- -
- -
- - -
- 7,563 7,541
- - 4,289 908
- - - -
- - 25,133 24,225
- - 29,422 25,133
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 £
29,418
4
-
29,422
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
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval