Compw registratton numlxr. l(K116205 Charity re8i5tration number. 1169406 Hanthnade Theatre (A c(rfnpny limited by giMrarrte¢) f(ff the Year Ended 31 Match 2W24 RWB CA Limited Northgate House North Gwe New Basford Nottingha NG7 7BQ
Handmade Theatre Contents Ito4 Ststement of Trustres, Re$wlb]Ilties Independent Examinerfs RepDrt Statrment of Fina10] Auivities 7t08 Balan¢¢ She 9t0 10 Note5 to tl Financial Stsm 11 to21
Hndmxde Theatre financial staternents of charitsblc company for the ye4r 31 Mah 2024. Objectives 1 ctivib Objeas and #Ims Our work benefits a wide range of 88e5 and abllities aThJ t keep expThlin8 our r¢. We ¥¢ ext¢nsively with children and young pwle inclwling tlw with SEN. (kn rexh is widening &s our projects take on new forn)s as we WO with a bnmdw of ¢(m• and furthu afield. Wc aim for all ages and abilitie5 to ba)efJt from our wot be¢n able to Physic]Y engage in the pasL SO selea work or WTite prosaI$ wh¢ w¢ see a gap in provision. Our work sp8As many groups inclwling chilkn y(Mmg people aThl the elduty. We a150 aim to reach minority groups WIM) will berth rrx>st from (rtty tKArd agrees to CLMnmissirns ¢lwly rneet these aiNLS and obj#liv¢s and ar¢ within bwl8et and line with our trfLsintss plaD. In shapin8 our objectives for yeJr aT¥I plarming our aL#Évities the have c4Jnsidered Ch#rity Commlssion's guida¢ on public benefiL rAyin8 IMrticu]ar attemion io the arta regardRng fee charging whue we work closely with our presenting parth¢rs to a&Jress this issue. Thr trustees o)nfimi that they have cornplied with the wuirements of stttion 17 of the Charitie5 Art 2011 to have due r¢8ard to the public lfil guidan¢¢ published by the Charity C(nmission fry En8land and Wale Flnandl rtvlew The incorne inCrs•j from £75256 ¢0 £88.66l. Th¢ attumulated fiuMi8 of the chwity * 31 MCh 2024 were £21912 (2023: 28,590) whi¢h neBativ¢ frtt reserve5 of £293. Policy resep The Chariry h&s Wive free reserves at 31 March 2024. ixrt aiming for serVeS equivalent to I motrths running costs by the end of th¢ finarKial ytar 202&2025. with an tnIetE to incre& this 3 months nmning
H8xdmade Thegtre Trnstees. Rewjrt Aobi¢v¢ots athd perfonn•Dce Trusts and foundations have inve5trJ in (wongoing thse sufftt1 with Deffla or )glti¥¢ irnpirnKnts inclj1g a substsntial long-temi investsneth from the Nlonl L• CLYnmuntty Fund which helps to SUPFX)rt atKI expand the ongoing work in c4re atxt LY)rnrnunity 5¢ttings. This w)rk Iw tIK¥efore increased along with the OPrtunI1]eS have bcen able to offer to vulTmble wup5. W¢ l¥ve seen this knefit the groups wt WOTk with as well as iYin8 on80iD8 wyyrk for regular arws. Touring has been EKM)sted by the suecessfid Grant towatds the making of Tell Me A Story from ACE to creat¢ a new plt of wrrk with WIK we kne deviscd a piece for tourin& a 5knw which can toured to larger scale festivals and smalkr Yenues swh &$ (we IKxn4 WilderNests and Too Many c( ¢ontinued Oll a SEwller scale as well as Thirstm 51KM5 of The TThve Birds of CThristiw. We rettived a ¢A)mmi&sion from AFVIa Ruraj Touring to &velop a new with pupws whieh has been and the t(wtng of this work h&s 1g irt this ye4r and will ciKrtinue [xt year. We were also able w offer a smalltt Busking slM>W for venues a1 evetts that had snylkn fees and yow allence& This meant a busy Surn helFfd to iwst our e4rned inc1)n for th¢ year and coutd support (Nottingham Univttsity Flospitsls) ChaT1t1 and devel(1 ow wntinued Telationship with the Nottingham City Coun¢tl. Board meettn8s hav¢ ¢mtinued to tske pl¢ via Zo(¥n as Th)w have a FM)ard which several cities in the UK so ZIM)m f¢¢ls like a way to bring everyone tO8ther. We are able to wx)rk flexibty the of all of th¢ to enwrc that continue a 8(KxI turn-0 at meetings. We had two board resItilLl dL to e4xity wtthin the Individ5. l(d which has Se the netsl fty new trtee5 and we have been wolnE towarts #pEnting tr$te¢S who meet the 88ps in Iwr ix)8rd. W¢ are approbing Wc have (ntnUed to refir and develq) bcArd aThl pAi¢i¢s.
Handmade Theatre Trnstees, Rewjrt Refence and Ad]DIstlI¥e D¢¢i Charity Registration Number: 11694( Company Registratim Numlw. I(X)16205 The Charity is in FAElaThl aThJ Wales. 21 Carlingfwd R<Nl HknlI Notiinglw NG157AE ID(krKndent Examintr: RWB CA Limitrd Nothgate Howe Ntth Gate New B&$fd Nottingham NG7 7BQ Trusteeg officeTS The truses aThJ officers servin8 during the year aThl siThx the year wut as folknvs: TnL8te£s: Miss M L Benthg)n {re5i8ned 10 May 2023) Miss J Mcaulay {re51d 10 May 2023) Mr A P Sloan Mrs H C ¢veD& Cbair Miss L KendY (reSIj I l (kaoiv 2023) Miss C AtTrens Miss E Hart Miss S M Gunn S¢rnctllr4 governa•ce m*4ag¢m¢mt Registered charitable Company limital by S11. on 19 FdKuary 2016 aThl registered a Chlty on 29 SeVber 2016. The COTnpany was esthblished a Memornndwn of ASSlatiOn which cblished the objectives 8nd powers of the charitable ¢4)MpY is 8overned urwjer its Articles of A55(Kiation. In the ¢veni of
Handmadt Theatre Trnstees, Rert The Management ofthe charity is the respM]sibility of tru¢¢5 are elecwj and undtt the tems of the Mernordndurn Articles of Asso¢iion. TTUStee5 are recnttted by the ¢ompany for dir YaTied bk and wialist knoWIge will suppxt the company in different areas of its exisiente. New truste£s are gtven an indudioll to wisation and tiainirt8 where apwopri in line with the Charity Commis5i¢)n guidae. Handmade Theatre w&s e5th1hshed in 2011 by Amy Ni¢lKJls() and Suzy followtn8 a long.rm creative partsr$hip as the SHRUG Ladies. Try lead all the creative and ETrlical activity UTmlee1t by the company, ysing their ¢ompleTnentary skills to Cover diffemi asw of their broad wide reaching roles. All Trnstees are familiar the practÉe41 WLYk of the thrity. attwKiing public and inclusion in the developTnent of the curreni tKfjiness plan. audi contrtbuiing io the sm(M)th nmning of the compan). The Chatr of the PA)ard directs the meettngs aThl is i place to deal with any isyxs that may arise re8ardin8 complaints edUres. Small com•¢$ provi5iOD SttemeDt This report has been wepared Tn accord with the small e(thrAnies regi* uththe Comp3nies Act 2006. The annual r¢port was appn)vd by the trustees ofthe Chrity on 2 (k#ober 2024 and on its behalf by: Mrs H C Stevens Page 4
HaDdmade Theatre
StateJDent of Trustees, Responsibiliths
The trustees {NIK) are also the dirECtor5 of Hanth TIKatrc for the TMwp)sts of company law) are resp)nsible for
preparing the trustres, rqx)rt 9j the financial stalen in accord with applicable law and United Kingdom
Ac¢ouniing Stsndards (Unitrd Kingdom Ge¥)ernlly Accemed A¢o)unting PraLtrek incI]ng FRS 102 The
Financial Rqx)rtill8 StaEthd ali(zb1¢ in UK and Republic of IrelaThJ".
trustees not aprffove the financial Staternts unless tIKy alc satisfi Ilw give a aThl fair view of the
stste of affairs of the charitabje cornpw aTKI of the incoming resources and appli¢ation of res)urcts. including its
incorne and ¢xpeT¥Jiture. of the Ch]ble company foT wiThl. In weparing these finartia] statements, the
tru5tee5 are required ..
select suitable accounting wjlicies apply them COls1¢tty.
observ¢ the m¢th¢xLs and winciples in the Charities SORP.
make judgements and estimatcs that are renable aThJ prthL
siaie whether applicable 8(t(MJnting arJd4 ¢(wising FRS 102 kne bEen followe
HaDdmad¢ Th¢¥tre Independent Exgminer's Rert to the Irustees of Handmade Theatre ('the Company,) I r¢p)rt to the Chrity In my ex4min1c of the ¥&XMDtyS of the Ctynpany for the year 31 M%h 2024. Respon$ibilitiu •nd b15 of report A5 the Charity's trustees of the C(xnwry (aThl aLso its di[tt#0 for the wrw>sts of law) you are restM)nsible for the prepamion of accounts in accord with the rffjuirements of the Comwies Aci 21K>6 ('th¢ 26 Aa.). Havin¥ satlsfied mysdf that the accounts of the Company are nol required to be aJited UTKler Part 16 of the 2006 Act and are eligible for indyndent examinatio I repffj In resta of my ¢xaminion of your Charity"s aCUrtts as carried Under serfion 145 of tl Clwiiies A¢¢ ?01 l {"the ?01 l Aa'l. In carrying out my examination I hav¢ followed t Directions 8iven by the Charity cMisSion under section 145{5Mb} of the 2011 Act. IDdependettt exxMi#¢r'$ slt¢thMt R have ts)mpl¢t¢d my examioaiion. I ¢fIrM th# Th) manets have wne my all110 in connection w¢th the examination giving me Ca$¢ io tr¢lieve.' l. accounting records wtre tK)t keN in respttt of Theatre Tequirnl by 386 of the 2(M)6 ACL 3. the accounts do not comply with the xcounting Tequirements of Sttill 396 of the 2(M>6 Aa (ther than any requiretnent that the accounts give a 'true arml fair view which is t a matter consi¢knd as part of an independent examinati(m: or 4. the ac¢ounts have not been preparwj in a¢rord#n¢¢ the me¢lKKts and principles of the Statement of Recommended Practi(t for a¢¢<xtt)tin8 and ietmytxng by charities lappli¢•ble io chartti pIng their a¢¢oiiiits in a¢¢OrdaI with the FInla1 Rewjrting Stand applicable in UK and Republtc of l¥tland (FRS 102)]. I have T¥) eoncern5 aTxI have come acN)5s no other rnatteT5 in C(mneCli( with the exarnination to wthich attention Sh] be draw? in Neil upl North¢ House North Gate New B&sford Nottingham NG7 7BQ 2 (knober 2024 Page 6
Handmade Theatre ststement of Financial Activities for the Year Ended 31 March 2024 (Including Income 2nd EXndire A¢¢oynt #nd Statement of Total Reeogniqed G8ins and Unrestrirted kntTiCte41 fuDds Tot81 21124 Note Intome and Endovlmemts from: Donations and lega¢i¢s Charttable artivitie5 Other trading activities Inve51ment income 150 46.569 1.591 40J40 40.490 46.569 1.591 Total income 48.321 40J40 88.661 Expendit Charitable adivities 47.21M 47.135 94,339 (47.204) (47.135) (94.339) Net incomeJ(extaitwe) Net movemetrt in fth 6.795 5.678 1,117 {6.795) (5.678) RttoDciliation of f•Ads Total funds Wt forw*rd 1.410) 28.5 18 293 23205 22,912 The Tr5 on pages 11 th 21 fomi an integvd pan of these firla1 statem.
Handmade Theatre Statemettt of Finaneial Activities for the Ye¥r Ended 31 Mgrch 2024 (Including Ineome gnd Expendithre Account and Statement of Total Recognised Gains and Unrestrirt Restricted Dd5 fo•ds Total Note lTrcorne *Dd Endowme•ts from: Donations and legacies Charitable activiiies Other tradin8 activities Totsl illcome 14.240 28,015 33,(XK) 47,240 28.015 42.256 33.(KKI 75256 Expenditure on". C.haTitable activities (43.319) (3.( 46.319) Totsl expenditure (4.3.3191 46,319 lexpenditureyiTKome {1.(kn3 30.000 Net movemeTrt in fiuKL (1.(63) 30,0(K) 28,937 R¢coDeiliation of funds Total fvnds tffoutht foThv8rd {347) (3471 Total fjjnds carried forward 18 30.(M)O ?8,590 .411 of th¢ Charity's activities knve from Continuing OF¢10n$ during the alK)ve two peri(Nl< The tKrt¢s ort pase5 11 th 21 form an Inteal part of these finarKial statemen
HaDdmade Thegtre (Registration number: I(16205) Balance Sheet at 31 Mareh 2024 2024 2023 N•)¢e Fiied &Yts Tangible &ss¢ts 13 1.150 674 Current assets Stocks Debtor5 Cash bank and in hand 14 15 16 18,464 7.408 30,032 2.564 25.972 32.696 Creditor5: Amownts fxuimg witbiA ytr 17 {4.210) (4.780) Net eurrent aSts 21,762 27.916 Net g58ets 22.912 28.590 F•ds Of the Chrity: Restricted intome hnds Restricted fiLTwJs 18 23205 30,(X)O Utyr¢strit¢¢d i#com¢ Unrestricied funds (293> (1,410 Tolal funds 22.912 28.590 For the fjnanctal year ending JI March 2024 the CIMrity entitl to exemoion frorn audit WKkr sedion 477 of the Companies Ad relating to small CMPanI Director5, resnsibIlitieS. The members have not require41 the (]wity to (*ytsin an audii of its X¢(nts for the year in quemion in a¢o)rdan¢e with seaion 476; aryl The director5 acknowled8e tIKir re5FXXLsibilitie5 fly thmplyin8 with ts rtquirnn¢nts of Act with resFrtt to These financial Ststern have been wqwrcd in XCOTdance with the Sla1 provisions Tel1ng to companies subjea io the small ¢(Mnpanies gIMe within Part 15 of the Comwies Alt 21kn. The n(rtes on pages 1110 21 fomi an Inte prt of these finarKial statern.
HaDdmade The4tr¢ (RegistratKbD a4JDber: l(M)16205) Balance Shed as at 31 March 2024 Th¢ finart¢ial s131¢ments on page5 7 to 21 Mtre apryoved by the trus¢s, aThJ athSe for issue on 2 (knober 2024 and on their behatf by: Mrs H C Stevens Trustrf The t¢$ on pageg 1 I w 21 fom) an ithe8r part of the* financial stem. Pa8e 10
Handmade Theatre otes to the FinaDcial Statements for the Year Ended 31 March 2024 I Cbarity stat$ The Charity is limited ty Biw¢¢, iWJr[Ked in England 8nd W8le% ld consequently does not have share capital. Each of the truth5 is liable to c1x)triC an amount not excaing £1 towards the assets of the Charity in the event of Ikquidation. The address of its regi5tcred office is". 21 Carlin8f(Kd R(Md Hucknall Nottingham NG15 7AE 2 Accollmting polities Summary of significmt acc¢wti•g PAI k¢y •cco¥ntimg The principal accouMing p)li¢ies applied it) the pretthmion of the finarKia] $wemts ar¢ s¢t out below. These policies have been consistenty appli to all the yes15 unless StstemeTrt of tornplinee The financial statements have lrtn in x¢ordance with Accounting and Rep)rting by Charitie5'. Ststement of Recommended Prxtict (applicable ¢lwtli¢s preparin8 1r xciyjnts in with th¢ Financial Reponing Stsndard applicable in the UK and Rq)ublic of Ireland {FRS 102)) {issued in (ktolxr 20191- (C.hartties SORP {FRS 1021). the Financiat Repcrfing stsndd I11¢3b in the UK arwj Republic of Ireland (FRS 102) 8nd the Companies Act 26. Basis of preprtion Handmade Theatre rneets the defirution of a bItC kn¢fii emiry uThler FRS 102. Assets aThJ liabilities art initially re¢ognised at historits] cost or transaction value unless <rth¢rwis¢ sthted in the relevant accwjting policy note Going concern Exemptiom from ea5b flow sttsN¢ The Charity opted to carly ado0 11¢11 I p)lIsh on 2 Fe 2016 lthve thurr¢ ncrf inclwled a c&th flow statement in tkn fitwKial stattmcnts. Incotne And ettdown*nts All income is recols¢d 0e the Charity has entitlernent to the Inc. it is probable that the ino)m¢ will be eived and the amouni of th¢ iOrne receivable (xn be Measu reliably. Pag¢li
Handmade Theatre Notes to the Financial Statements for the Year Ended 31 Mareh 2024 Donatton5 are gnId when the Charity has been tir1ed in MTiting of tK)th the arwK)unt arml settl¢meTrt date. In the event that a donation is subjttt to corKlitiS that require a level of [rf0mw by the Charity kfore the Charity is en11¢d to the fimds. the InMe is deferred and n( [01$1 Lmtsl either those ¢oThJitions are llY mel or the fulfilmeni of those ClditionS is wholly within the contrd of Charity and it is wobable that these conditions will be fvlfilled in the reting period. Groffts receiwble Grants are recognised when the Charity an entitlement to the fits and any o)ndiiions linkal to grants have been meL Whcre perform8nc£ Ll)rxlitions are attxhed io the gfdnt and are ya io be me( the inLX)me is recognised &$ liability and in¢lutsJ on the ba]an¢¢ shed as defeNvJ itKtxne t released. Expettditure All expenditure is rcwi5ed once there is a legal or con5truLXive obligation to th exTKThJiture. it is probable settlement is ryuired and the anM)unt can be measured reliably. All costs ar¢ allthd io the applicable exlxndiiure helIng that aggregaie similar w to th cakgory. IlThere ¢osts be djytrtly tritNJt¢d to pMrti¢ular headings they have been alloLed on a basis ¢onsist¢ni with th¢ w of resou¥ with (tntraj stsff ¢0s1s a]l(Kated on the basis of time n( and depreciation charges allocated on the tM)rtion of the &s5et'5 use. Other supry>rt costs are allocated based on the SFKtad of staff CO5. Charitable 4diTrTI Charitable expenditure comprises tIm cosLs irKurred by the Cljarity in delivery of its activitie5 and Servic for its nerclarieS. It includes b(th ¢16ts th¥ can allotatrd dir¢£dy •ivities and those costs of an indirect ature Sary to suprA)rt them. CovernDtt ¢osts These include the costs aUritble to the Charity's compliance with c0nqitirti0n aThJ wuiremen including aj7( stiatcgic Tnatjwent 8ThJ trustees meetings and rermiyjrsed ex)5 Gov¢rnm¢nt grnnts Government grants are rtcogn1s bastyj on the x&Yual nKxkl aNJ are measuroj ai the fair wal of the asset receivcd or receivable. Grdnts are cl&ssified as relatin8 either to revenue or to &S5ets. Grants relatin8 to revenue are reco8nised in income over the peri(xl in which th¢ relatrd costs are rtwgnise& Grants Telan8 to &ssets are re¢ognised over the expected usefitl life of the asseL Ivhere part of a grn)t relating to an asset is deferrf it is recw)ised as deferred fftncixne. T¥4xatioth The c.harity is COlder¢d to pass the tests set in Parag I Scl*dule 6 of the Finance Art 2010 and therefore it meets the definition of a charitabl¢ company for UK corrH)l0ft tsx pwp)ses. A¢eordingly, the Charity is tentially from tsxation rn of iw)me or capithl g5 receivaj wthin catrgories CoVed by Chapter 3 Part t l of the Corporatton Aa ?010 or sl0n ?56 of Taxa¢ion of Chargeable Gains A<a 1992. to the exteni that such intome or gwn5 ar¢ applied exclusively lo rlwitabl¢ PUTP05¢5. P4ge 12
Hndm#de Theatre Notes to the Financial StstemeDts for tbe Year E•ded 31 Marcb 2024 Individual fixd assets are initialty reecded at Iw any subsequrnt nnulat deprec1atft and subsequtht Depreeitlon •d wrtiMIi Depreciation is wovided tan8ible fLxed so to ThTite off the c05t or valU1th less any elmad ttsidual value, overth¢tr exp#i>J useful eoJy)mi¢ life as folkn¥s: Asset cl Equipmeni Motor Vehiclc Depr¢dxtion metkod #nd r• 250/• reducing baiance 25% lcd1$ b Stock StsKk 1$ vatuAI at lower of co aod selling wi¢¢ o)5ts to compl&e and Sell. after due regard for otsolete aThJ s]ow nThing st(th. is thtemiirto using the fi.1 IFJFO). Trndt debtors Trade debtors are rolised iniiially at th¢ tranwlion Ffice. A w0visi1 for the imrAkrnte4rt of trade debtors is esthblish when there is objective the charity will not be able to collea all &mnts due ac£ording to th¢ oriwal t¢m)s of ts wivable& Csh xDd cAsh ¢qviv41ents Cash and cash quivalents comwis¢ Ash 2t¥l LXII I51 atmi other SI.terni hi8hly liquid inves1ts thAt are readily ¢vlbIe to a kTh)wn am¢Jtsx ofcash amd are gjbiea an lAsignifinI risk of in Vuc. Borrowings Interest.bearing t)rrowi ale initialty rxoTd>J * fair valu4 of transackn ¢o¢s. tntuest.be4ring IroWing3 amount ¢Jn rthptiryh b¢ing rwi%d &5 a ¢lwrg¢ to th¢ Statemert of Financia] ALtivities over the period of the rel21 irOWI Int¢r¢st is ff¢ogniS on tl of th¢ ¢ffe£tive intu¢st nthd aDd is in interest payabl¢ and similtr ctrthr Borrowings cl&8sified as Lxmtnt liabilities unless the Chwity has an unc(ffith(rfwl right io defu slent of the liability forat least twelv¢ aft¢r th remirs date. Fund strllelure objectives of the Cknrity. Page 13
H4ttdmgde The4tr¢ Notes to the Financial Statements for tbe Year Ended 31 Marcb 2024 restricted to that ar¢a or purws¢. 3 Incom¢ from donatms •d legKi Restrieted Totsl 2024 Celler•l D(wions and lega¢ies; tknnations from it1vIdUalS GTrnts, includtng capital grants" GT#nts frorn other charities 150 150 40.340 40J40 40,490 nds Gep¢rl R¢strf¢t¢d Tot•1 2023 Donations and lewi LknnatiO8 frorn tThlividuaLs Grani4 Inclj1ng G)vernmeni grants 5(Ml 30,(KK) 30,(KJO 16,740 13.740 14240 33.IKJO 47240 4 Income from chritsbie etrvits Totsl 2024 GeD¢rl Proj¢rt aThJ iwimg income 46.569 46.569 U•rtstritted Tot1 2023 G¢n¢rl Project and lowing inc( 28.015 28,015 Page 14
Handm¥de Thegtr¢ Notss to the Fin¥n¢il Statements for the Year Ended 31 March 2024 5 lo¢om¢ from olhr trdi#g letivities Umrestricted funds Gethtrl Tot1 (5 Events income: Theatre t&x claim .574 1.574 Total for 21)24 1,591 1.591 Tot1 for 21 6 Imvestmellt income fu•ds Totsl fwnds IDt¢rest rettivable and 5imiSar incimnw, Interest receivable on thlts Totsl for 2024 7 Expedlt•rt on ehritblt etivÉlios U•r¢stricted funds GeM¢r Total 2024 Dds 31,615 3.728 47.135 78,750 3.728 995 Travelling Subwimions Sundry Det*e£iation (Profityloss on disr#AaJ of gible fix1 asfj¢ts 5.969 334 334 462 233 2J83 462 233 2.383 45.835 47.135 92.970 Page 15
Handmade Theatre Notes to the Fin¥dncial Ststements for the Year Ended 31 Mgrcb 2024 U•resir6tt¢d funds Res¢ri¢ttyJ fuBds Totsl 21123 Direct pruCtIOn cosLs 35.069 38,069 3.160 887 Insurnnce Travelling Sub5criptiorts Sundry Depilon Research and m8rketÉng 85 137 225 85 137 225 189 422 45.200 In addition to the eXdItre analyscd th¢ ar¢ aJ50 gov¢nwn¢¢ costs of £1.369 (2023 - £1.119) which relate directly to charitable aLlivitics. See note 8 for fijrther doails. 8 Antysis of eDvernmce md support Costs Goverotset Costs Unnstrirted Totsl 21124 G4¢rl Inikpend¢ni ¢x8mtn¢r fees Exarninatioll of the fInal1 ststernents Legal fee5 360 13 360 13 1.369 1.369 Page 16
Handmade Theatre Notes to the FiDancial Ststements for the Yur End¢d 31 March 2024 Unreslriet•J fynds General Total 2023 Ind¢pendent examiner fee5 EXamEnati of the finarKial iw] f¢ 13 13 Net (¢wingYincoming rc50urtts f(r the year i11¢. 2024 2023 tkwe¢iation of fixed &8sets 462 225 10 Trustee5 remll•eTrtiDTr •d expeDses No trItteS hav¢ rxeiv&l any lMiMSj or benefits frKxn the charity during the y¢•r. I I ldepettdeat euminer's remumention 21124 2023 Examination of finwial 12 Ttifj The Charity is a rtgist¢r•l ¢harity at¥1 is thuefiwe exemo fiom tLtsti. 13 Tattgible fixed assets Equipm¢ Motorvehieles Totsl C(t At l Awil 2023 Additi(MLS Disposa]s 1720 1,750 4,470 1.750 1.750 At 31 March 2024 3.891 3.891 Page 17
Handmade Theatre Notes to the Financial Statements for the Year Ended 31 March 2024 Eqipmemt Motorweh6eks Totsl DeprttitioD At l Awl 2023 Charge for the year EliMIned on disp)sals 1357 1.439 78 {1,5171 3,796 462 (1,517) At 31 March 2024 1741 2,741 Net book val4e At 31 March ?024 1.150 1,150 At 31 Mar¢h 2023 363 674 14 Stfjck 2024 21123 Sio¢ks IS Deblor8 21)24 21123 32 30.(MM) 18.420 18.464 30.032 16 amd ta5h eq•iv*lents 2024 21123 C&sh at bank 7.408 2,564 17 Cr¢ditors: hlling due within one ye4r 21n4 2023 Other credit¢)rs Ac¢rva]s 3.509 1,271 1.301 4,210 4.780 Pase 18
Handmade Tbeatre Notes to the Finncial Statements for the Year Ended 31 March 2024 18 Fumds B•lAmce ( I April 21ll3 BAl811tt 8t31 March 2024 eipeHded Unrt5tricted fwnd$ General General fiu (1.410) 48J21 (47204) {293) Restricted hod$ Tell me a sry (45.135) (IC#K)) 21.705 1.500 35¢XI Totl rtstricteil fvnds 30.(KK (47.135) 23.205 T•tl f¥Dds 28.5 88.661 94J39 22.912 B*lance at I April 2022 In¢omiDg Balance At 31 March 2023 ¢xp¢nded UDTestrirted f¥nds Genernl Genera] fiuK (347) 42256 (43J19) (1.410) Re5tTicttd Tell rne a story Dern¢ntia homes 30.(KK) 30.(K) (3.(N)O) Total restritted fDads 33.1kn1 13,(K)O) 30.0(NJ Totsl funds (347) 75256 (46.319 28.590 Page 19
Handmade Theatre Notes to the Finan¢i41 Ststements for the Year Ended 31 March 2024 Ntional IA>ttery Comrnu#ity Fllnd Gr••t-Teil Me A Story The project proposal fits with the wisaiion's valS of being Inclusive. Playful a1 slaiN#ble and its ongoing work of providing 2t¢reIVe-bIed wrllbeirtg athiviiies for adults with deTneTrtialcogniiive impairments. Through TNLCF fimding t project wll i]Kreas¢ the Trumbtr of arts.based w¢llbeing activitie5 in commlty s¢ttings across Ni)ttin8ham to up to 120 parti¢ipants per wttk by the ertd of the projecL SuptKJrt Mmlty groups J hubs to be able to sd up regular arts-bH5ed wellt¢rrtg iviiies with the supp(rt of key fxllitat0. Will also rdise the profile of the im1rnCe of adults with Danetrtia b¢kn8 able to access adivilies which tsckle isolalion and loneliness throu8h Harml Made Thutre's regi{x and nati()al clJann¢ls Out¢omes of the project incIle& increas&J Op[linEty wjults wtth demeniia and carer to engage in accessibl¢ activities and reduc¢ i501ation. Increas¢ in observed happiness and lI1n8 arnong participants Community 8roups aTHI hubs wll feel able to lead their sessions 1thdentty. developing confidence and c4)nnedions within their own communities. Beneficiaries of the woject will be adults daneniia arKt their carern family memb community group facilitator5 and commwiiry groups. The projea wll also provide learning (yportuniLi¢S for Psychology udents at Nottingham Trcni University. Data will be colleded thr Arts Coulleil Engl#d Grxt-TeU Me A Sry Tell me 8 swry is an intergerrational PToj1 with a dmyne of colledin8 & sharing childhwl meme5. It will create a new r£rformance piece for diwers¢ awllenL IKing togethtr diverse F•rticipants in a crrative journey whith helps ta¢kle isolation and trM)0s1 well-being. This proje¢t saw Comm111¢5 linkin8 tO8dher in ]Ygular sessioThs and the Cr¢ÉOn of a rw tring thekn show with 2 Scale options: .Mid sca]¢ for national 3irn at a family audie secured datr5 at large ¢(Anmunity evtnts & ¢ommer¢ia] fwivals. .Srnall scale version for touring IKXIW nuwies & s[1 community events. The ¢olialx)rative &vi5ing pr(KC55 anploya a ran8e of crtive& We * hard to reach conununity groups through w¢ckly S1¢$ in 2 local care h)ST l-we¢k residenry in a S1#1 Needs sch(x)l and a workshop at a forest schiM)I nursery. We also used th¢ project to focus on some vits] core busines5 strengthening. Investing in valued artisty buildin8 our board. TIting a bysiness plan & reviewng comwy policies. The Jones 1986 Cbarithble Trmt F•Mdi•g (r regular sessions aim to sUprt older people suffer with Danelrtia ¢0 f¢el Conn those arou1 them. The sessions bring together residents helps them to build confidence and Snd titne together sharing siories a1 aeiivities in a safe and suppottrd enVtrOnrn P20
Handmade Theatre Notes to the Financial Statements for the Year EDded 31 March 2024 Taeking loneliness aTMI isolation in vulnerable thlts is at the centre of the prtiie£ and we use rnusie. tffttry and craft to deliver the 5essi(xts whieh are open to all.we e coming to the eThl of retent funding and really ¥nt to keep Sessions h8tfntng. Som¢ reSidts access any (ther sesSic$ during th¢ week. We have seen 8 huge dedicaiaon to ow ongoing Sessi(15 by resirknts and stsff at the Ib)mes Ho1ng aL We have Fen visiting the same horn¢s for nearly two years now and residents ¢4)mMlI that it is their favourite day of th¢ wttk when we visiL We have seen an imrAd only in confidence during SessiL also in ttrnjs of legacy. (hle of our re8ular participants- Harry-cOmM that io write poetsy befojr he lost his wtfe, his rn1. After visiting our ses510T15 a few InthS in orK day having written something new. he had felt inspired to write again aThJ shared this with the group. This w&$ very vinTraV1d. rettntly nK>ved into one of the hot15 gnd had be£n very isolated in his tK¢vious kne. He SWLed aneThling sessions atxl was very tsJente41 at Wdintin& we encouraged him to lead some of our ses5ion5 hi5 art skills and in tum led to him settsttg up a regular weekly art class of his own. This is still going now. This grant supwd two artists to deliver WlY sessions in two IMMnes over the winter months Inc1]ing all materials needed. 19 Anty$l$ of sts twee• f•mdg iJArtstricted hud$ General Totxl fund5 Xt 31 Marcb 2024 R¢stric¢•J d5 Tangible fixed assels 1.150 2.767 {4210) .150 25.972 (4.210) 23205 Current liabilities Totsl net assets (293) 23205 22.912 U•rt4liicted Dds G¢tserAI Total fvTrds At 31 Marck 1023 funds TangTble fixed assds 674 674 2.6 4.780) 32.696 (4.780) Current liabilities 1,410 30,000 28,5 20 R¢l4t¢d p*rty ¢rawctwMs There wcre IKI relatoj Furty trJn5&Xions in thr ye•T. Page21