2021-12-31-accounts - Access Theatre CIO

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biectivesandActiviti	ss
	S{JRP re{erence
$ummaryofihepui'posesof	Para 1.17	Tofacilitateaccess toawide rxngeof
the charityas set out inits		artswithoutlimitati*n.Givingparticular
g*verning'Jtcument		fccus teindivieiualswithlearmi*g, phyeicelandorsenssryimpairrnents
		andorrnentafidlsablliti*s,parents,
		siblinq*,earers andthewiderpublic.
Summaryofthemain aetivitie+ in relation totho*e	Para1.17 and 1.1S	This yearhasceen unprecedentad eircumstances*gain forthose running
piirpose$ferth*publie		andmembers of the ompany"Activitie
benefit, in particular,the		untilScpt,have beenabout keeping
aetivities, proje+tsor ssrviees identiiiedinthe *ecoLlntg"		qrntactandsupportingtheeornpany?o developidasfor the future,whereithas benpossiblethlaves*ciallydistancad
		t-1sessions thesehave beenoffered
		andtakenup.
		Sessions restarted verycarefullyinthe
		A.utumn,with shortersessionsin the
		space davelopingasmal!piecetasho\ff
		atChristmas.
Statennent*onfrrming	Para1.'!8	Trusteestraveeontinuedtcworktc
whetherth*irusteeshave		henefit the companyandtheir fanrllies,
had regard tothe guid*nce		through promotingin*lusionand
issuedbytheCharig		striving tocornhatisolationand
Commi*sian onpublie		Ieneliness.
benefit

issuedbytheCharig Commi*sian onpublie benefit striving tocorn Ieneliness.	issuedbytheCharig Commi*sian onpublie benefit striving tocorn Ieneliness.	hat
Additional lnfCIrrati*{optionai} oumav clroosetoincludefurther staiemeiits wherereievanta I		bcut.
	$ORP reiercnce
	Para1.38
	Policyongrant making
	Para1.38
	Poliey onsscial investrn*nt
	ineludingprogram relat*d
	investm*nt

		Volunteershaveb*enkeeping in touch
	Pare'l.38	withindividuaXsbyphone,zsom where
Contribution nradeby		possibleandsupporting individualsto
volunteerg		ui-ratahouthelutkreyarecopingwiththe
		changingsituaticn. This ha*been
		invaluablea$groupn'lerrihers arecften
		icolatedandfeel lonelv.
0ther'

	$CRFreference
		This yearithasbeencrucial that
		eemrRunieationhas beenmaintainedfor
		everyone*srnuch aspossibieto
Sunnrnaryofthcnrain aehievemenis of the charity,	P*ra 1"f0	suppcrtindividualeandtheir famllies healthandwellbeingphysieally and
identifying the difference the		mentally.
eharity'suvorkhas madeto
thecircirm*tancesofits
beneficiaries and any wider
benefitstosociety asa
whole.

		Our abjectiveeagainthisyearr+mained
		ftexible,toremainwithinthe
Achievenrents against	Para 1.4i	SoLrernrnentguidelines. !ffe focusedon
obiectives set		raltaininscontactwith cornp*ny
		rrembersandtheirfamiliesandoffering
		aetivltiesinerange of forrnatswtrene
		possible"
		Whsrws wereahletoopari.il?w*
		deeidedtodothisataslow rat*tc
		ensure everyonef*ltsafe and
		camfortable"
Performa*$esf fundraising
a$ivitiesagainst objeeive	Pare1.4't
set

inancia! Review
ftviewof theeharity'	?are1.21	We haveresleived aSrantfor the corning
finanaielpositirnattheend sftheneriad		yearwhichwil!enahlethecmpanyto keepwrkinaonproiects.
Statenrent explaining the	Fara'i.2?	Tosupportdeliverycfservicefsra6
pclieyforholding reseryes		;nonthperiodwhilstseekingfundsifthe'
statingw;hytheyare held		need arises.
Amount of r*seruesheld	Para1.22	3040.s0
Reassnsfarholdingzera	?ara122
resGrllss
Belail*offundmate$allyin	?ata1.?4
deficit
Explanaticn sf sny	Fara1-23
uncertaintiegabol.ltffie
eharity*ontinuingas a going
&0neerrx

Thecharity'*principal
Bourcesaffunds(including	P*ra1.47
anyfilndreising)
lnvestmentpolicy and
abjctives inludingany	Para146
socielinvestmentpoliey
adopted
		main eoncernwouldariseif
		couldnotbesecsrod.
Adescriptionoftheprincipal	Fara'i.4S
risks faeingthecharity		Lack of availableTrutteas
Cther

Polieies and procedures
adopted foriheinducticn	Para1.5"1
and training of trustees
Thecharity'scrganisationat siru*tureand any wider	Farai5i
network with whichthe
charityworks
R*lationship withanyrelatsd	Para1.S1
Farti*$
0ther

me	aof the charity tr	usteeswhornanaget	h*charity
	TruEtee narns	Offiee{if *ny)	Sateeact*difnatfor whole v6ar	Nsmeofperson{orbody}entitled tsappoint trustee(ifanvi
1	JackieBIank	Chair	Full Year
2	Jamestaml;	Treagurer
3	JoeCaucile	$ecretary
4	LaurenFlook	Viee Chair
5	FamLamb	Volunteerco- 0rdiflstsr
6
7
I
I
10
11
12
14
t5
16
17
t8
1g
20

iH1tA!;Yi"*i,ii,!,i55i Il)irii.i.:,'.:i-r,,,:.,li,ri,iJii_,-)	iH1tA!;Yi"*i,ii,!,i55i Il)irii.i.:,'.:i-r,,,:.,li,ri,iJii_,-)	AccsssTheatre CiO	AccsssTheatre CiO
		Receipts and paymeilts accounts
		Fortheperiod frclm	01-Ja,r-?1			to	1'l -l-lan-?1
ectionAFleceintsani
		Unrestricted funds	Restricted funds		Erldararment funde		Totalfunds		Laat	yrar
		to the n+ar€st c	{{)the n*ars6t	f	tsth6	nsErestt	to th6fi+arart{		ts ihe r}tfirsstf
			I,S15					9,61$		4.037
								9Ct		oafl
										302
								,l			tl
			9,S15					10.534		3,3$8
A?Asset and lnvestment sal6s, {eeetable}. rotatreceiprsf-ITITltr A3Pa			t-l**la_--= ----i-i r:-__---r=--rr I::Fl l-1 I-,o,sro						[:-l 1r- Iff--j		ll
Ari'sticDrrecl9r IP.acltronerfees		a 1a1	162					3,275		3,467
lnsuran,:e		96						s6			25t
Stuci;cHire		432						432			qJ/
Website & Publrcity 3fficeand Adminrgtralion		328						1ta			954
ProieciMana{emeni		acn						550		2,060
Pe'-foiinailna costg
Iravei&cther Exo€nses		IJJ						4JJ			323
Lapicp
l',{atsrial$		538						538
	Subfota,	5,?90		182				a rE,		7.503
	Tatalpaymant$
Netefraceiptsl(paymacfsj								5,a$2
A$Translersbetweenfunds
A6Cashfunds	la*tyear encl							s,199
6ash fsnds fhisyear end								13,281

			Unrestricted	Unrestricted	Restrlcted		Endowment
				funds	funds		funds
S{Cashfunde		!c i-		nesrest{ ,q;l			tonearestt
	Iotal**sfifi.mds C0-0PInstani Acces$ Acc$unt	i III		s,oao I rs,:srI
	{agre6LslEnd+5 wi{hraraiptssdpc}i;l€itts
	8{Co!nt{t))
			Unrsstrlcted		Rs$tricted		Endowment
	I]et.{		ta	fundg nBarestf	funds to neaf€stg		funds tonarstI
E?0thermonQtaryasssts
B3 lnvestment assets	c'iarls		Fundlovt'hich		Cost {optionali		(qtrlonal) l-+]
							tt
84Astetsretalnedforthe	PA$yste;ran{:PoiiaileCl1111,,6r		Fund t6 vrhich		Cost {optional} 200		Crrantwlu€ (odond) r-r
charity's ownuae	Laptop					364	-L] H
							H fj"l
			Fund to !.{hich		Arnount dus		fiutdrn
	,:.1;riir:						loD{oml}
ts5Liahillti*s							t--!
Signed by sne or twstruatstsBs$ b,ehatfofallth6 trustess	Signature			Pnnt	Narne		Dateof I approvall LJ