# 

# 

# 



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 



## 

## 

|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2020121|2019t20|
|||t|t|t|e|
|INCOMINGRESOURCES||||||
|lncomingResourcesfrom GeneratedFunds||||||
|Donations,Grants & Legacies|3a||52,201|52,2A1|29,753|
|Activities for GeneratingFunds|3b||250|250||
|TOTAL INCOMINGRESOURCES|||52,451|52,451|29,753|
|RESOURCES EXPENDED||||||
|Cost ofGeneratingFunds||||||
|Charitable Activities|4a||48,837|<br>48,837|29,406|
|GovernanceCosts|4b||700|700||
|TOTALRESOURCES EXPENDED|||49,537|49,537|29,406|
|NETINCOMtNG/ (OUTGO|NG)RESOURCES|||2,914|2,914|347|
|Balance Brought Forward|||1,107|1,107|760|
|TOTALFUNDS CARRIED FORWARD|||4,021|4,021|1,107|





## 

## 

## 

|||Unrestricted|Restricted|Total|Tdd||
|---|---|---|---|---|---|---|
|||Funds|Funds|3J+tr-?t|31-Har-A!||
||Nale|c|I|f|€||
|FixedA*srfs|||||||
|Tar€iHeAssets|2||||||
|CurmtAsrcts|||||||
|Deblors &Prepayments|7||||||
|Casha1Bank and in Hand|6||4,771|4,721|'t,107||
|Total CurrentAsts|||1,721|4,771||il7|
|Credhors:amounts falling duewithinoneyear|a||700|700|||
|XET CURRENT ASSETS||||4,021|1,107||
|Creditors:amounls faEingdueinr*ore than|q||||||
|one year|||||||
|TOT*L AS:ETSbsscunanlliablities|||{.021|4,021|1,107||
|XETASSETS|||1,O21|4a71|I,t07||
|Fundsofthe Gtarity|||||||
|C*neralFunds|||||||
|RestriciedFunds|5||4,021|4,O21|1|3A7|
|TatetFusds|||4.021|1,A21|1,197||



## 




## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2020t21|2019t20|
||E|t|e|e|
|a) Donations, Grants & Legacies|||||
|Gifts&Donations||||639|
|GrantsReceived||52,201|<br>52,201|29,114|
|||52,201|52,201|29,753|
|b)Activities for Generating Funds|||||
|TicketSales||250|250||
|||250|250||



## 

||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds<br>e|Funds<br>I|2020t21<br>E|2019t20<br>e|
|a)CharitableActivities|||||
|AccommodationCosts||||4,086|
|ActingCosts||23,5U|23,534|8,816|
|AdministrativeCosts||16,''t01|16,101|4,000|
|Advertising & Publicity||1,649|'t,649|347|
|DirectorPreparation||||1,000|
|DirectorsFees||1,420|1,420|2,389|
|ProductionCosts||4,651|4,6s1|650|
|Rehearsal Costs||345|345|3,547|
|Stage Management||||1,932|
|Travel & Subsistence||912|912|2,039|
|WritersFees||225|225|600|
|||48,837|48,E37|29,406|
|b)Governance Costs|||||
|lndependent ExaminersFee||700|700||
|||700|700||





## 

## 

## 

||Balance||||Balance|
|---|---|---|---|---|---|
||01-Apr-20<br>€|lncome<br>t|Expenditure<br>e|e<br>Transfers|31-Mar-2'l<br>e|
|TheatreFund|1,147|52,451|49,537||4,021|
||1,'t07|52,451|49,537||4,021|
|PREVIOUSFINANCIALYEAR||||||
||Balance||||Balance|
||0't-Apr-19<br>I|lncome<br>e|Expenditure<br>E|Transfers<br>e|31.Mar.20<br>€|
|TheatreFund|760|29,753|29,406||1,107|





## 

## 

## 

|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund<br>€|Fundt|31-Mar-21<br>f|31-Mar-20<br>f|
||4,721|4,721|IJA7|
||4,721|4,721|1,107|



## 

|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund|Fund|3't-Mar-21|31-Mar-20|
|e|e|€|€|



## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Fund<br>e|Fundf|31-Mar-21<br>€|31-Mar-20<br>€|
|lndependentExaminers|Fee||700|700||
||||700|700||



## 

## 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds<br>!|Funds<br>€|31-Mar-21<br>t|31-Mar-20<br>e|
|FixedAsset Investments|||||
|NetCurrentAssets||4,021|4,O21|1ja7|
|Long TermLiabilities|||||
|||4,02'l|4,021|1,107|





## 

## 

## 

||TOTAL|TOTAL|
|---|---|---|
||2020t21|2019120|
||€|€|
|Profit/Deficitfor the financial year|2,914|347|
|OtherRecognised Gains|||
||2,914|347|
|Balance BroughtForward|1,107|760|
|ClosingFunds at31st March2021|4,021|1,107|
|12.STAFFCOSTSANDNUMBERS|||
||TOTAL|TOTAL|
||2020t21|2019t20|
||€|e|
|Gross Wages, Salaries&Fees|||
|Employefs National lnsuranceCosts|||
|PensionContributions|||
|Employeeswho were engagedineachofthe followingactivities:|||
||TOTAL|TOTAL|
||2020t2'l|2019t20|
|Charitable Activities|Nil|Nit|



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

##