## ## ## |Names and addresses ofadvisers|Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional information)|(Optional information)|(Optional information)|(Optional information)||| |---|---|---|---|---|---|---|---|---| ||ofadviser
Name|||Address||||| |Name ofchief executive or names|||ofsenior stafF members||||(Optional|information)| |||||||||A| ||~
~|||~ ~||||~| |Description ofthe charity's trusts||||||||| ||Type ofgoverning
document|Constitution||||||| ||How the charit
is constituted|Charitable||IncorPorated||Organisation||| ||st e **selection** **methods**
Trustee|"PP||||||| |Additional
governance
issues||(Optional information)||||||| |You may choose to include||||||||| |additional
information,
where||||||||| |relevant,
about:||||||||| |~|policies and procedures|||||||| ||adopted
for the induction
and|||||||| ||training
oftrustees;|||||||| ||the charity's
organisational|||||||| ||structure
and any wider|||||||| ||network
with which the charity|||||||| ||works;|||||||| |~|relationship
with any related|||||||| ||parties;|||||||| |~|trustees'
consideration
of|||||||| ||major risks and the system|||||||| ||and procedures
to manage|||||||| ||them.|||||||| |||~|~|~|~|~||| |||||To promote social inclusion
for the public benefit by working
with people|To promote social inclusion
for the public benefit by working
with people| |---|---|---|---|---|---| |Summary ofthe objects of
the charity set out in its
governing
document||||in Merseyside
who have learning
difficulties,
who are socially excluded as
a result oftheir learning
difficulties
and to relieve the needs ofsuch
people and assist them to integrate
into society.|| |||||Main activities
include|| |||||The practise and performance
oftheatre,
art, music and movement|| |||||therapy,|| |||||Providing
educational
opportunities
including
visits to art institutions,|| |||||Raising
public awareness
ofthe issues affecting people with learning|| |||||difficulties,
both generally
and
in relation to their social exclusion,|| |||||Providing
workshops,
forums and general support,
and providing|| |||||recreational
facilities and opportunities
for people with learning|| |||||difficulties.|| |||||What we do|| |Summary
activities|ofthe main
undertaken||for the|Drama
is an established
method
for promoting
self-confidence
and|a| |public benefit in relation to
these objects (indude
within this section the||||sense of belonging
and sharing
experiences. It breaks the cycle of
isolation,
brings people together
and presents
them with challenges
can solve collaboratively.
Company of Friends supports
its members|they| |statutory
trustees|declaration that
have had regard to|||through
the practise and performance
oftheatre, art, music and
movement
therapy.|| |the guidance
issued
Charity Commission
public benefit)||by the
on||Since 2016, Company of Friends Theatre has staged many productions
(at the Black-E), including
'Dr Who and the Unknown
Dimension',
'Macbeth',
'Our Will', 'Hamlet',
'Sherlock
Holmes and the Wolfman',
'The|| |||||Tempest'
and 'Nothing
to be Done', based on Samuel Beckets work. Also,|| |||||we have collaborated
with
LIPA to stage The Red and Black', a factual|| |||||production,
involving
the Spanish
Civil War and some Liverpool Sailors,|| |||||performed
at LIPA and the Anglican
Cathedral,
and more recently,|'The| |||||Tam O'Shanter
Project, performed
at Bidston, The Wirral. Victoria|| |||||Victorious,
on the streets of New Brighton.
And our latest collaboration|| |||||with
LIPA, 'More then a Club' at Tanmere
Rovers Football Club.|| |||||After much consideration
and consultation,
'Company
B', was born|in| |||||May 2022. This activity group
is seen as a stepping-stone,
to the main|| |||||group. Commitment
is more relaxed,
with drama
activity taking a|| |||||secondary
role, with the focus being on confidence,
communication,|| |||||collaboration,
focus and fun. Currently,
6 members
are involved,
with|| |||||hopefully
more to come.|| ## ## ## |(.HApiTy|(.HApiTy|(.HApiTy|qpMMl55ipN|qpMMl55ipN|qpMMl55ipN|qpMMl55ipN||ComPanY ofFriends|ComPanY ofFriends|||||1172644||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |FOR|ENGLAND|||AND WALES||||||||||||| ||||||||||Receipts and||payments||accounts|||CC&sa| |||||||||For the period||07/04/2022||To||05/04/2023||| ||||||||||from|||||||| |'||||||||||||||||| ||||||||||A|||||||| |~|||||~||~|~||||||||| |||||||||Unrestricted
funds||Restricted
funds||Endowment
funds||Total|funds|Last year| |||||||||to|the nearest
6|to the nearest 6||to the nearest E||to the nearest k||to the nearest 6| |A1 Receipts||||||||||||||||| |Donations|||||||||1,660||||||1,660|360| |Subscriptions|||||||||1,474||||||1,474|1,404| |Lottery Grant|||||||||||8,280||||8,280|| |Black-E Contributions||(light Desk)|||||||210||||||210|| |Elizabeth Rathbone||Grant||||||||||||||1,000| |Sub total|(Gross income for
AR)||||||||3,344||8,280||||11,624|2,764| |A2 Asset and|investment||||sales,|||||||||||| |(see table).||||||||||||||||| |||||Sub||total||||||||||| ||||Total||receipts||||3,344||8,280||||11,624|2,764| |A3 Payments||||||||||||||||| |Administration|||||||||1,760||||||1,760|3,090| |Web Site|||||||||503||||||503|524| |Black-E Rental Hire|||||||||440|||||||| |Members Theatre|Contribution||||||||358||||||358|| |Members
Meal Contribution|||||||||355||||||355|142| |Black-E Payment|(light||Desk)||||||210||||||210|| |Audio Expenses|||||||||30||||||30|| |Productions|||||||||115||||||115|100| |Sets/Prop Costs||||||||||||||||| |Training
Materials|||||||||31||||||31|134| |Stationary,
Ink, stamps|||&expenses||||||69||||||69|| |||||Sub||total|||4,119||||||4,119|4,475| |A4 Asset and|investment|||||||||||||||| |purchases,
(see table)||||||||||||||||| |||||Sub||total||||||||||| |||Total payments|||||||4,119||||||4,119|4,475| |Net ofreceiptsl(payments)|||||||||||8,280||||7,505|1711| |A5 Transfers|between|||funds||||||||||||| |A6 Cash funds last year|||||end||||314||||||314|| |Cash funds|||this|year||end|||||8,280||||7,819|1711| |~|s||4|~|e|i|a|e|~|||~|~|~|~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted||Restricted||||Endowment|| |||||||||||funds|||funds|||funds|| |||||||||||to nearest|8|to|nearest||8|to nearest|8| |B1Cash|funds||||Bank||||||461||||8,280||| ||||||Cash||||||468||||||| ||||||||Total||cash funds|||||8,280|||| ||||||(agree|balances|with|receipts and payments|||||||||| ||||||||||account(s))||||||||| |||||||||||Unrestncted||Restricted||||Endowment|| |||||||||||funds|||funds|||funds|| ||||||D.'.ai is|||||to nearest|K|to|nearest||R|to nearest|K| |B2Other|monetary assets||||||||||||||||| |||||||||||Fund to which
asset belon s||Cost (optional)||||Current value
o tional|| |B3Investment||assets|||||||||||||||| ||||||De'tails|||||Fund to which
asset belon s||Cost (optional)||||Current value
o tional|| |B4Assets retained for|||the||||||||||||||| |charity's|own|use|||||||||||||||| |||||||||||Fund towhich||Amount||due||When due|| ||||||Derails|||||liabili
relates|||o tional|||o tional|| |B5Liabilities|||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees|||on|||Sign||tur|||Print|Name||||Date of
a
roval|| ||||||||||||Alan Wardle|||||18/01/2024|| ||||||||||||Sheila Rand||||||| |||||||||||||||||18/01/2024|| |CCXXR|2acco|unts(SS)||||||||||||||18/01/2024||