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2022-06-30-accounts

Annual Report to AGM for Charity Commission 2022

Last year we were closed for most of the year. But work still went on here – Derek worked hard:

All this work for us to be ready for when we could open again. So what a difference between last year and this year

Last year we had only 3 shows, 4 talks and 2 other events

This year it’s been very different..

1

that’s 15 shows, 10 talks and 6 other events

There are another 6 shows, 1 talk and 2 other events for rest of 2022... so 9 things in last 14 weeks of 2022, an average of a performance or event every fortnight for the rest of the year. … and member groups are now rehearsing regularly again…

Thanks to the committee, show night volunteers and benefactors, Brenda Munday for the facebook page and Tanya from Sheppy Glass for her help/support this year Thanks to Janet Walton for cleaning the theatre.

Special thanks to:

So why do we perform here? Volunteer here or do both?

2

We perform because we enjoy it, we rehearse so our show is better. We want to share it with the audience to enjoy it.

Most members of the public don’t know how much work has gone in to putting on the show – performers rehearsals, show night staff and other behind-the-scenes tasks we do.

Our audience is diverse, some are local, some travel further, some say child-like “I didn’t know this theatre was here”. Some say when they leave – thank you for a great show… their eyes say “I know you enjoy doing this and I’m glad you do because Sheppey would be poorer if the Little Theatre wasn’t here"

We don’t volunteer for thanks – we want to see people enjoying themselves. That makes it worthwhile.

I think we’re seeing more people appreciating what we do because they’ve missed enjoying a show and they’re surprised how much they’ve missed it…

We need to tell everyone about Sheppey Little Theatre – to get more volunteers, bigger audiences and future committee members to keep the theatre going for many years to come.

3

Sheppey Litle Theatre
expenditure for year ending 30th June 2022.
DATE
Licence
Rates
Works
Cleaning
insurance
Rafe
Repaid
St John's
Capital
Elec
Elec
Gas
Bank
Water
BT./Miltec misc
Capital
TOTALS
Tickets
Ambulance
house
Theatre
Charges
Charges
EXP
07/31/2021
£ 108.00
£ 7.74 £ 11.16 £ 238.96 £ 7.60 £ 31.00 £ 50.40
£ 454.86
08/31/2021
£ 300.00
£ 97.92
£ 136.30 £ 78.09
£ 7.95 £ 31.00 £ 50.40 £ 357.60
£ 1,059.26
09/30/2021 £ 153.22
£ 12,836.08 £ 93.00
£ 133.54 £ 107.88
£ 6.70 £ 31.00 £ 50.40 £ 220.00 £ 2,252.83 £ 15,884.65
10/31/2021
£ 66.00 £ 2,317.68
£ 1,805.00
£ 144.52 £ 83.03
£ 8.75 £ 31.00 £ 50.40 £ 115.28
£ 4,621.66
11/30/2021
£ 200.00 £ 200.00
12/31/2021 £ 160.93
£ 126.00
£ 99.62
£ 348.62 £ 17.85 £ 31.00 £ 50.40 £ 50.79
£ 885.21
01/31/2022
£ 2,132.14 £ 60.00 £ 452.31
£ 99.97 £ 110.94 £ 360.90 £ 9.10 £ 31.00 £ 50.40 £ 600.35
£ 3,907.11
02/28/2022
£ 136.00
£ 86.25 £ 48.63 £ - £ 6.60 £ 16.00 £ - £ 250.08
£ 543.56
03/31/2022
£ 882.00 £ 135.00
£ 90.89 £ 73.23
£ 9.10 £ 16.00 £ 100.80 £ 564.07
£ 1,871.09
04/30/2022
£ 126.00
£ 75.65 £ 109.32 £ 1,136.71 £ 13.26 £ 16.00 £ 50.40 £ 300.42
£ 1,827.76
05/31/2022
£ 180.00
£ 73.40
£ 228.18 £ 10.47 £ 16.00 £ 50.40 £ 225.65
£ 784.10
06/30/2022
£ 377.56 £ 126.00
£ 189.00
£ 89.43 £ 23.38 £ 62.76 £ 8.85 £ 16.00 £ 50.40 £ 0.08
£ 943.46
Totals
£ 314.15
£ 16,527.78 £ 1,156.00 £ 2,769.99
£ 1,994.00 £ 97.92
£ 1,037.31 £ 645.66 £ 2,376.13 £ 106.23 £ 266.00 £ 554.40 £ 2,684.32 £ 2,452.83 £ 32,982.72
Total expenditure less works.
£16,527.78
£ 90.80 cant fnd in bank account.
-£ 85.26
-£ 432.29
-£ 116.66
-£ 634.21 rebate from electrical companies.

Misc Sundries Advert Accounts WEB. 07/31/2021 08/31/2021 09/30/2021 10/31/2021 11/30/2021 12/31/2021 01/31/2022 02/28/2022 03/31/2022 04/30/2022 05/31/2022 06/30/2022 £ -

Sheppey Little Theatre

Sheppey Litle Theatre Sheppey Litle Theatre Income for year ending 30th June 2022.
Date Rent Hire Deposit Program Fund Rafe Ticket Grant Donaton Misc
totals
Raising Money
07/31/2021 £ 90.75 £ 89.46 £ 180.21
08/31/2021 £ 88.15
£
88.15
09/30/2021 £ 30.00 £ - £ 31.72 £ 61.72
10/31/2021 £ 528.00 £ 180.00 £ - £ 1,014.00 £ 1.97 £ 1,723.97
11/30/2021 £ 592.00 £ 145.00 £ 340.26 £ 22.95 £ 1,100.21
12/31/2021 £ 281.00 £ 167.72 £ 19.65 £ 2,500.00 £ 10.00 £ 432.99 £ 3,411.36
01/31/2022 £ 117.00 £ 14.00 £ 2,084.00 £ 162.48 £ 2,377.48
02/28/2022 £ 775.00 £ 220.00 £ 10.00 £ 905.93 £ 2,667.00 £ 24.92 £ 96.90 £ 4,699.75
12/30/1899 £ 510.00 £ 30.00 £ 217.58 £ 21.70 £ 779.28
04/30/2022 £ 240.00 £ 50.00 £ 142.00 £ 82.55 £ 514.55
05/31/2022 £ 405.00 £ 50.00 £ 120.00 £ 16.92 £ 14.40 £ 624.32
06/30/2022 £ 570.00 £ 19.95 £ 158.00 £ 733.04 £ 57.50 £ 40.00 £ 17.90 £ 1,596.39
Totals £ 4,018.00 £ 400.00 £ 160.00 £ 19.95 £ 181.72 £ 313.00 £ 3,492.46 £ 7,308.50 £ 270.74 £ 975.02 £ 17,139.39
Misc Sundries talk sweets transfer .
07/31/2021
08/31/2021
09/30/2021 Current Skipton Balance £6201.00
10/31/2021 interest (included) £5.75
11/30/2021 10/12/2021 Transfer to no:2 a/c
-£5,000.00
12/31/2021 06/30/2022 Current Skipton Balance £1201.00
01/31/2022 interest (included) £5.75
02/28/2000
03/31/2022
04/30/2022 100% Qualify for small business relief.
05/31/2022
06/30/2022 Bank a/c 2 balance.
£7,201.22
0 0
10/21 £ 159.00 SHOW HIRE
10/21 £ 50.00 DEPOSIT
(Jersey boys )=£209.00
both on sheet not on bank account
11/21 £ 200.00 swing tme sweet hearts paid out. not on bank statement
Dec 20, 21 -£ 26.00 On bank statement not on Dec income sheet.
Jan 10, 22 £ 78.00 inv 9 &13 not on workout sheet.
Jan 18, 22 £ 14.00 S barton craf fare
not on work sheet
Jan 21, 22 £ 116.66 Octopuss Energy refund not on work sheet
Jan 24, 22 £ 2,084.00 theatre trust not on working sheet
Jan 28, 22 £ 7.00 Bronger La and Ke.
in bank account not on working sheet
Jan 31, 22 £ 4.92 sum up
in bank account not on workong
sheet
Apr 4, 22 £ 28.50 sum up
in bank account no on working sheet
05/22 £ 2.00 books added to foat
May 1, 22 £ 18.00 on sheet not in bank account
Jun 13, 21 £ 47.19 1.00 SHORT in bank account
£ 318.00 OUTSTANDING It is on July 2022 statement.

----- Start of picture text -----
Sheppey Little Theatre BAR Income/Expenditure for year ending 30th June 2020.
Date Reciepts bar kiosk teas misc Payments bar kiosk teas misc clean mat cleaning totals
07/31/2021 £ 188.43 £ 188.43 £ 188.43
08/31/2021 £ 9.83 £ 9.83 £ 101.84 £ 66.14 £ 35.70 £ 92.01
09/30/2021 £ 9.82 £ 9.82 £ 113.90 £ 30.90 £ 83.00 £ 104.08
10/31/2021 £ 76.71 £ 76.71 £ 599.15 £ 537.30 £ 31.47 £ 30.38 £ 522.44
11/30/2021 £ 1,100.80 £ 670.80 £ 5.00 £ 425.00 £ 112.48 £ 94.40 £ 18.08 -£ 988.32
12/31/2021 £ 313.91 £ 236.41 £ 15.00 £ 62.50 £ 22.84 £ 22.84 -£ 291.07
01/31/2022 £ 22.60 £ 22.60 -£ 22.60
02/28/2022 £ 7.66 £ 7.86 £ 227.86 £ 209.92 £ 12.00 £ 5.94 £ 220.00
03/31/2022 £ 11.31 £ 11.31 -£ 11.31
04/30/2022 £ 852.87 £ 497.87 £ 355.00 -£ 852.87
05/31/2022 £ 89.45 £ 89.45 £ 422.73 £ 414.73 £ 8.00 £ 333.28
06/30/2022 £ 679.52 £ 603.72 £ 75.80 £ 1,187.03 £ 133.95 £ 4.58 £ 1,048.50 £ 507.51
£ 3,174.48 £ 2,236.38 £ 15.00 £ 143.30 £ 780.00 £ 2,976.26 £ 1,675.77 £ - £ 36.05 £ 1,214.80 £ 49.64 £ - -£ 198.42
OUT IN
misc. plates petrol quiz donation copy fees tickets repairs transfer quiz sundries
07/31/2021
08/31/2021
09/30/2021
10/31/2021
11/30/2021
12/31/2021
01/31/2022
02/28/2022
03/31/2022
04/30/2022
05/31/2022
06/30/2022
£ 955.03
opening balance 2749.23
closing balance 2552.62
-198.42
----- End of picture text -----

SHEPPEY ENTERTAINMENTS ASSOCIATION. SHEPPEY ENTERTAINMENTS ASSOCIATION. SHEPPEY ENTERTAINMENTS ASSOCIATION. SHEPPEY ENTERTAINMENTS ASSOCIATION.
TRADING PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDING 30TH JUNE 2022.
2022 2021
INCOME. £ £
Theatre Takings 3492.46 0
Fund Raisingevnts. 181.72 0
Takings at Bar. 2236.38 0
Takings at Kiosk. 15.00 0
Takings from Tea and Cofee bar. 143.30 0
Donatons Received. 270.74 165.41
Grant Received. 7308.30 29907.22
Programme Sales. 19.95
Photocopier Income. 5.75
Electrical refund 634.91
Other Income. 6011.11 693
20319.62 30765.63
COST OF SALES.
Purchases for bar 1675.77 961.88
Purchases for Kiosk 0 0
Purchases for Tea and Cofee bar. 36.05 0
Rates and Water. 266 274
Heat and Light. 4059.1 1831.25
Insurance 2769.99 2540.81
Cleaning 1205.64 156
Photocopier expenses 0
Advertsing 0
Telephone 554.4 362.01
Licenses 314.15 409.25
Accountancy 200 200
Fundraising prizes 355
Bank charges Incurred 106.23 86.94
Repairs and renewals 2452.83
Repayshow tckets 1994
Donatons 97.92
Equipment. 0
Sundries 3206 370.6
PropertyImprovements. 16527.78 21949.71
Van hire 0
Web design 115.28 110
Printng,Postage and Statonery. 22.84
35958.98 29252.45
NET PROFIT/(LOSS) -15639.36 1,513.18