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|The objects ofthe charity as set out in its governing|The objects ofthe charity as set out in its governing|document<br>are to advance|document<br>are to advance|education<br>for the|education<br>for the|public|benefit|
|---|---|---|---|---|---|---|---|
|and to preserve and protect the good physical and mental<br>health ofthe general||||public by the|provision of||artistic|
|performances<br>and workshops.||||||||
|In planning<br>the activities|for the year, the trustees|have complied<br>with their||duty to have|due|regard|to the|
|guidance<br>on public benefit published<br>by the Charity||Commission.||||||
|The main activities undertaken<br>were:||||||||
||Activity|||||||
|April 2020|Produced<br>first podcast series about our tour ofDRY,|||a play about|middle|age drink-||
||ing problems. The play was|produced<br>in partnership|with Turning<br>Point and toured|||||
||January - February 2020.|||||||
||www humansto<br>theatr .|ml<br>ca t||||||
||Listeners: 620|||||||
|April —May 2020|Received ACE Emergency|Covld-19 grant to produce||Happy Even|Alter|as a radio||
||play and podcast series, in|response to the Covid lockdown<br>situation||||||
|April- May 2020|Gaye adapted<br>Happy Even|ARer as radio play and actors recorded|||it in isolation|||
||www. huma nato<br>eatre.corn/<br>dcast|||||||
|May 2020|Released DRYpodcast|||||||
|May- June|National<br>radio campaign<br>about Happy Even Aller podcast series. Interviews<br>on||||||var-|
|2020|ious national BBCradio stations and other community|||radio programmes:||with||
||writer Gaye Pool, actor and|audio producer Jifiy Bond and BecciSeabourne<br>Do-||||||
||mestic Abuse Specialist|||||||
|June 2020|Released Happy Even Atter podcast series: a 5 part||series showcasing|||Human||
||Story Theatre's<br>play which|explores domestic abuse;||from wedding|vows, various|||
||anniversaries,<br>and into this|lockdown.||||||
||Listeners: Radio play: 629;|QBA / personal stories episodes: 426||||||
|May- June|Produced a mini monologue|to camera series on the||theme of 'end|of life'. Written|||
|2020|by local Oxfordshire<br>playwrights,<br>directed, performed|||and recorded|in isolation||by|
||local talent, and shown on our website and You Tube|||channel.||||
||www<br>h<br>r|m/s<br>ecial-<br>'ects||||||
||Views on YouTube: 608|||||||
|11June 2020|Joint Artistic Director, Amy,|goes on maternity<br>leave for 12months||||||
|August 2020|Joint Artistic Director, Gaye, retires and moves to Wales|||||||





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|August 2020|Due to Covid-19 the Mulberry<br>Bush School 'Young people's<br>Mental Health' project<br>was cancelled<br>and funding was returned.|
|---|---|
|September—<br>October 2020|Social media campaign<br>launched<br>to raise awareness<br>ofour End ofLife monologue<br>series. Produced<br>by Ameila Thornber (project managed<br>by Amy whilst on maternity<br>leave). The End of Life project, delivered<br>online, replaced the planned<br>tour ofR.I.P.,<br>a new play exploring<br>'end of life' which was not possible due to the Covid-1 9re.|
||strlctions.|



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|||Restricted|Unrestr)cted|Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted||
|||6|6|6|6|
|Receipts||||||
|Grant Income||1,500|14,921|16,421|112,654|
|Production<br>income|||669|669|2,463|
|Other income|||9,425|9,425|18,342|
|Total receipts||1,500|25,015|26,515|133,459|
|Payments||||||
|Production<br>expenditure||1,350|14,633|15,983|116,507|
|Nonyroducfion|expenditure||3,165|3,165|7,973|
|Refunded<br>grant|income|||9,461||
|Total payments||10,811|17,798|28,609|124,480|
|Net receipts/(payments)||(9,311)|7,217|(2,094)|8,979|
|Cash funds at 1stApril 2020||9,461|13,387|22,848|13,869|
|Cash funds at|31stMarch 2021|150|20,604|20,754|22,848|





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||Restricted|Unrestricted|Total|Restdcted|Unrestricted|Total|
|---|---|---|---|---|---|---|
||2021<br>8|2021<br>8|2021<br>8|2020<br>8|2020<br>2|2020<br>f|
|Cash funds|||||||
|Bank balances|||||||
|Current accounts|150|20,604|20,754|9,461|13,387|22,848|



