unleashe.d Tratre Company ao ALiounts For The Year Ending 31st DeL"ern￿)r 2024 Unled3lKxl TlwtTr Company CIO Ai"i"ounis For T7￿ Ye&V Ernlin 31*# DAvmlw 2)24 •NI exTKThltiure *i(xini Ni?ie5 to the kix)unls l￿t￿. C(Jmpany ao hjr The Ye4r ETxling 31 sl lkn"emlMY ￿24 Re5tr*ted Unrestrkt4xI Furxls Furn15 T4rtdl X)24 (XY ft(￿ I) 2XI.149 44J54 ￿.71￿3 224.", SH)￿1 wcJrkLY f PnKIui'ti(yn li￿ts Travvl i'l￿L Pro(￿l0nal Rffli and slorage Ulilities C￿￿ning &￿Pp￿.￿3 F4uipnM4tt I'y. Hire) IrourilT*TS Training and markthP. LA"ernTg aThJ sut￿"riPl1( 77th 1.440 Tr.1 2A film? .M.029 61.1 61.140 101 1&142 14,XJ4 16.510 iJ¢ri ¥.7A5 lJ114 1.1.39 9JH2 4219 619 9.012 7.197 1979 h355 PTtntsny. r¥rA4ge4 qtstiiwry 512 1919 We￿Ile (Thts 7m 7ffi1 4.4¥1 Volunttyr tkmatiim & Gift ExPry￿. 1,140 25.(u 2￿.(￿ 22:,45i 191,057 surp1￿(de(ldtI (or the year 19J28 Page I Unle￿1￿11 C(Mnpany CK) TIM) Yvdr Endinp. 31 sl Dft"eM1￿r ￿24 Sheet RMtrx'lrtl Crnal Totdl 24 TcAal FAMihi)Id ?￿ik11n￿l C.urrvnt Bjnk Ai'iounl Cuqh on hJrMI 412.I154 86,911 411(N 4IIIB4 ,349 1.17,2tA) ék5th Y2 112 117 .￿ $19J96 477,776 LAabili AciTUdls Neia .965 50,431 519,3% 4TI.T76 rplus/(defxit) lY(wghi (Thanl rplus/(drfi(Al) in It￿ yo rplus/(thqKII) c'arriiml Icywaftl 471,775 71.621 549,396 The truJ&ieg i(￿Irn￿ in *iorilaA"e with Ilkb (Yuritrablv lTr'irryrakn4 CkganisatiLmJ Re4idvntidl lTh"oTh• 1?41 7XXI LW,I 1.1kn5 4,IXPI 76 &n7 76 170 5.1 2Y).149 44.554 ?￿.￿ ' GTanlg and fundin8 provided br Priv•ts• LkThtk All*rt Hurt Tr￿1 Jo)xY PJd4'1xY TruAI kn.tMtfttur•l Heril•8e FuThl Heri4e iAlery 41 Awards for All 10.178 2J7.t￿ 2 Kxed Agsets Regtri(ted Unrestrk1ed Trtal Funds Fundg Total Frffhold land and Buildings 41U754 Pa￿3 Urt1¢4thed Thfi*er¢ Comp•ny CIO A(Co￿ts For Tlty YrnrE•41 31AI De¢eth 2Q24 ve Tlw ((* thp preFwAIkn d thp thNfftml*. trn*Ys IxThMler th•t an k rryu1f￿ fi* ihi* yiyér thai 4n In&iF￿￿1 eyam1￿1il￿ IA rnnhxl. 11 i* my YryThN741ity k> ¥lalr wlkn •nv 5￿￿￿1￿r h*ve lo my atlrnli(ry Gm)pny CIO. An rjAmi￿li￿ IrKI￿ a rev￿ d Ihv 4&l'i￿nI1n8 Thxrnis try, the 47ThxJeralKm d any iiemJ or k)aures In •M'iwntx, aJNI Jprkiry expla￿t￿In5 trom y(w a• tn￿lee& &ni' *￿'h mdltm. Tk ryTK(xtUfV5 urmlertdken do (MX proi'lth) all I MlvTh r Ihtrt wiwld ty mwired in audli ￿1n)In is Kii'en lo w￿ther pre￿1 a 'tn* and l*ty vww, ¥NI thr limiknl io I1￿ n￿￿ters let In 11 In Trtlth my rxamindlim M matter comp lo mv whh'h p'vej to th•1 In any mwlprl41 re*p* I Ih. ryuirryy￿tY to:. nlhrrf fft'4xds In vAth 4 lal the ￿.( lym Iv whk"h *i))Td M'lth Ihkth *liNnh￿ •Thl th ) h. in MY iyryni(￿ atl(mI1￿ dr*wn In iythy • FYDF I ViTh'nit FCPA Unleash•d Th••trn C¢Mnp•ry CIO nu•ry 2024- L>ecernber 2024 Charfty Aetstratlon Nurnb•r: 1168124 The Royal LYCe￿Tr Th￿tre. 27.29 Abb•y Ro•4 Ttyqu•y, TQ2 5NQ Trust•￿ for th• y••r 2024: Josle Macl 8rknn M￿rIsOn, Rlth•rd James, Martln Dean. Kath•rln• Tyl•r, Jo•nna L•• S•lly Hdllwell, ATrdr￿ Whlte IAppolrt•d 2410412024 Unleashed Is constltuted as a Charlty Incorporated Organlzatlon {CIO). the members of whlch are the trustees. The trustees give of thelr tlme voluntarily and receive no remunffation or beneftt for thelr servkes. They are Selected thmugh a recruitment pr¢xess and appolnted at the followln8 trustees meetin& Unleashed operates an Intonnal partnershlp wbth a8encles afflllated to Torbay End street Homelessness {TESH) Includln8 Shekinah. a charity from which we rented a large perfomiance space at Endeavour House, TIKquay until vacating for our own premlses. Unleashed also works closely with numerous Social Prescr&bln8 servlces acro￿ the Bay such as Walnut Lod8e and Leonard Stocks who dlfect those wlth whom they come Snto contact to the community The ao operate5 as an Incluslve Chrlstlan theatre company and all Its Pfoductlons and projects will have a Chrlstianlmorallethlcal basls, theme or mes5a8e. The rnaln focus of the tharities Kti￿tieS 15 to manage two communlty you￿. Unleashed Community Drama and Unleashed Communlty Cholr. Both help fflarginallzed and vulnerable people to develop thelr own skllls and ambition5 throuah drama and sin8in& Participation benefKial frorn both a therapeutk and recreational perspective. ￿ well as helping people to overcome wider Issues. On average, up to thirty people typically attend drama group and 60 cholr each week. Additlonally, Unleashed Theatre Company Is home to the Unleashed Theatre Company arnateur dramatic group. a theatre company committed to puttin8 on high quality plays and shows. Unleashed gratefvlly acknowledges the enorrnous contribution and commltment of the many volunteer5 who enable the charity to stage its productions and run Unleashed's groups. The Charity could not fvnction wrth(xrt thelr tlme. ener8y and expertise. often involving many months of Intense effort. Publk Benefft The Charlty asslsts the homeless, the recovery communlty and those on the marglns of sodety In Torbay, by discoverin8 their gffts In the creative arts. Everyone Is wekome and no one Is exduded from partklpatln8. In the year5 since inception Unleashed has grown to Include nearly ICAI mefflbers acfOSS the two community groups with many stating that they feel sense of belon8in& indusion, Safety and farnlly. Several have now pro8ressed and have joined the volunteer team and help support new fflembe￿ or joined the with Unleashed Theatre Company arnateur dramatic 8roup in actlng or runnln8 shows. whilst others have found employment and secured thelr own lon8-terni accornmodation. Th• ft￿1 Lyc•wn Th•atr• Unleashed took ownershlp of the bulldin8 in April 2022 and a dedlcJted team of volunteers contlnue to work hard In helping to establlsh the theatre as a reco8nlsed place for support and quallty performance. Unleashed theatre Company produced the successful Screwtope Letters and the ambitlous muslcal, A Chrlstfflos Corol alon8 With hostin8 Under One Roof 4. a benefft concert hlghli8htin8 the homeless issues withln Torbay. In addltlon. we wekwied a number of outside or8anisations and groups such as the Newton Abbot Orchestra, Ubuntu Educational. Black Riders Sesslon Players, Sarah Chaplin Gospel Hymn Night, Llonel Dlgby and The Dartlngton Players whilst South Devon Players appeared twke. Searchll8ht productions a150 performed a thou8ht provokAn8 play based around the ntank story. The bulldln8 was also used by CentrePeace, ROC, Oper*ion EmotloTr and local sdwls. There were also re8ular booklngs from local community groups throughout the year for AGMS. meetln8s and famlly mornin85 etc. It would be falr to say that the buildin8 ha5 become qurte a hub within the Torbay communlty. A new Inltlatfve In 2024 has been the launth of the Silver Screen Club. showln8 films of vesteryear to a sdect audlence. In add111￿, we tsunched the Retro Fllm aub. screenln8 the blockbustefs from th 805 and 905. In 2024 8rowln8 audlences enjoyed fllms suth as Murder She Said - as part of A8atha Chrlstbe Festbval, Hnk Panther, Ivs a Wonderful Llfe, Gremllns Goonles and Back to the Future. Natlonal L4*tffy R•athlr¥ Comrnunftlu Fund 2024 was the Second year of • three year round of fvndin8 and ha5 helped 5tabili5e Unleashed's transition into its new space. The fvnding allows for the employment of Martln Harrls as Creative Oirector and Paul Martin a5 Flnance & OperatSons Manager. both post5 are part tlrne. The fundin8 also cover5 the general overhead costs relatin8 to the runnin8 of the dubs as well as other costs suth as web support. It Is vrith 8reat appreciation that Unleashed receives thls funding as ft helps provlde 5tabllity and con5i5tency in the delivery of our communlty 8roup& Herftale Lottery & Arthlt•(turnl H•rlWe Funds In 2023 Unleashed were awarded funds which. when combined, alowed us to undergo resllience programme to help lay the foundations for the futuro. Unleashed wefe able to sub- contract a 8uslness. Governance and Fundraising CMsultant as well as completln8 a Conservati(￿ Ststement and employlng a project mana8er to oversee this project. The report5 were recelved In 2024 and the trustees are In the process of Implernentln8 the suggestlons recelved. A new venture for 2024. the OCN course Is a structured course In perforn)In8 arts leadln8 to a qualfficatk•n aqu5valent to a GCSE. Aimed at p•ople who have an interest in p•rfomiin8 arts. thls first course attracted 10 people r4n8Sn8 In 18e from mld 2(Ys to 90. Teachin8 was provlded by a number of suitably qualified people and the course devised and overseen by our CEO. Martffin H4rrls. Fundln8 for the course came from a Partnershlp vthth Shaklnah enablln8 partklpants 10 be fvlly supported. Following on from the success of our benefft concerts In 2016 and 2017 the comrnunlty cholr was establlshed In 2019 followini a successful fvndln8 applkatlon to The Natlonal Lottery. Thankfulty. Unleashed Choir was able to resume sessbms In September 2021 with both orl8inal and new member5 attendln& Slnce the rnove to our own theatre Cornmunlty Cholr now wekomes an avera8e of 60 member5 per week In 2024. the cholr perforn)ed In two tkketed events In addltlon to the weekly meetings. Unh•sh•d Cornmunlty Dr "nce movin8 into its own premises. Community Drarna has seen a steady tnuease In re8ular attendees with many coming on boafd as volunteers In the wider Unleashed community since the purchase of the theatre. Members are encoura8ed to develop their lrfe skills in a number of ways within Unleashed by partSdpatln8 In the wider Unleashed community activltie& There have been an avera8e of 22 people attendin8 each wee The CIO will operate a5 an induslve ChrlstSan theatre company and all its productions and projects wlll have a Ixoadly Chrlstlanlmorallethkal ba5iS. theme or message. The Klrfs Aw•rd lor Voluntsry (kpnlJ•tk Unleashed Theatre Company was honoured to recelve the Kin8s Award for voluntary service In th• November birthday honours Ilst. The award r•co8ni5os the hard work and dedkatlon of the many volunteers Involved In all aspects of the chartty and has 8bven great satlsfactlon In Its feco8nltlon of the hard vKrk of the volunteers Invdved wlth Unleashed theatr¢ Companv. In 2024. Unleashed took the step of appolnting a volunteer coordlnatorto a55iSt wfth workin6 with the lar8e number of volunteers that the charity relies on in order to achieve its aims. Thls was a new venture and the post Is a 12 month fixed term contract. Andy Whlte - Afiar￿• Tn15t Unleash•d Artlon T••ffl February 2025