Haineswatts
Charity number: 1169585
Zenlth Youth Theatre Company
Accounts for the year ended
09 October 2024
haineswatts.co.uk

Indèpéndent gxaminefs wport to th¢ tru•t••B of Zontth Youth Thoatre C¢)mpany
14412)(rf ￿11{￿2011 Art)
B#81• of Indopnd•nt ￿mIna￿S rnport
91 att4

Chjrfl No 1169686
P•flod •tMI
104)¢t43
To
Sectir)n A Statement of flnanclal activities lincludiny summary in¢ome and expenditure accounti
Prfor par
furth Total funds funds
fund8
In¢ome (Noto 1)
FOI
F02
F03
F04
F05
I?(￿all0￿5 and kPCiOS
Ch*itabk Bcaivities
Lxher adl¥iti
Inve6trnent¥
S01
S02
17.294
21.167
15.075
6.774
805
49,755
5.783
Expondllwv (Not• 2)
FJpondlturn on:
Ralsing fund8
87.989
SepaTate mateii* exp8n8e Item
Slo
S11
S12
34 075
14ot Incomel(exwdlturn> b•forn tax for
th¢ r•portlng parfod
lax payab￿.
Plrt IncOm￿1•XP￿dlttN•> aft•r tax
b•forn Inve•knwrt gahxlOo4908)
Net g*nsl<losffots)
813
S14
3,741)
19.421
{12,888)
S15
19.421
15,880
S16
S17
S18
S19
Not In¢omg1(•xp•ndltsr•)
Tr#Mf8rn betweèn fund•
othor roco9nthod gaIn￿lIa•*8$).
G8ln8 and losses on reva￿atr￿7 of llxed
885* for the use
Olher galnsl(tOB8eg)
S21
15.880
(12,868).
Ro¢ondH•dort of funds..
Tolal broughl foThrdrd
823
S24
75.035

1169585
SeGtion B
Balance sheet
Unrn8trtc*d In¢om• Totsl IIMI Tolal last
nd•
fund•
10 Oct 2023 - 9 Oct 2024
Fixed assets
Intangible assets
Tanglble assets
F01
F02
872
Current assets
Sts•¢k•
Cash at b•nk and In hand IMot• 4)
Totsleunwrta•8•ts 810
.041
Credltoys: •nouni• f*llng du• VAII
one year
11
To(alass•ts less ll•blllth BIS
59.355
Credltor4: amounlB falllng du• •flAr
ono y•ar
Provi•ioM for Il•bUllles
Bt4
816
Ble
39.994
35.041
75,036
Funds of the Charlty
17
810
74.025
74.025
1.010
Bl•
1.010
RevahJ•llon r•serv•
F•lr value roBOm
eompanks.
Slgnthv•
3111¢Y2024

Section C
Notes to the accounts
Anal￿￿ of incthno
DorntloTr8 and
4.990
Grarts and donthns
70
17
70
852
Hire
Gift aKI
1.401
Tolal
6,131
10.47T
17.294
acllvnl•s:
16.807
Front of IKbU8e sales
760
Total
21.167
1,719
15,075
Inv￿￿0n18.
Totsl
1,317
TOTAL INCOME
19A21
49.756
75.763
Anaty•l8 of oxpenditsrn
Th1• y•ar
Last yur
Ana￿
nd•
Cost of£roductI(￿S
Insurartt and membe
airs and rwfftval8
240
240
234
574
De
reciabon
574
33,808
Exwidlture on rall￿ funds:
Hire. F￿draISIn
& Fn￿d$ ex
267
267
2fj7
662
¥075
X075
631

Section C
Notes to the accounts
Nots3
Tangible fix•d awts
Cost or valuatson
Equlpnent
Total
At the beginning of the year
Additions
2,870
2,238
2.870
2,238
Revaluations
At end of the year
5,108
4108
Depreclation and impairni•nts
Straight Line
Straight Li
Rate
At beginning of the year
1.998
Disposals
1,022
At end of the year
3,020
3,020
Net book valu•
Net book value at the beginnlrvJ of the year
872
872
Not book value at the end of the year
2,088
1088
Nots4
Cash at bank and in hand
This year
Last year
Cash at bank and on hand
72,947
58,483