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2020-12-31-accounts

Ls NOT CRICKET PRODUCTIONS ANNUAL REPORT AND FINANCIAL STATEMENTS For the year ended 31 December 2020 Charty Nurnber.. 1175772

ADMINISTRATIVE DETAILS

Trustees

Hannah Forsyth (Chair) Kate Stephenson Graham Stephenson

Charity Registration Number

Registered Address

1175772 23 Valley Road Scarborough YO11 2LY

Bankers

HSBC 33 St Nicholas Street Scarborough YO11 2HN

Governing Document

The charity is regulated by its constitution dated 16 November 2017

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TRUSTEE’S REPORT

This report will cover the period from 1 January 2020 to 31 December 2020. The report has been prepared in compliance with the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008.

Charitable Objectives

Advance public education in, and appreciation of, dramatic arts through the production and presentation of public performances

Develop and encourage an interest in theatre, literature and history, in particular but not limited to young people.

Aims

Not Cricket entertains and educates through theatre, interactive performance and associated creative arts. Working with a range of educational, heritage and community partners, the company revives classic texts and forgotten historical narratives. All of its work is based on rigorous research and the company is always seeking new locations and stories.

Activities

2020 was an extremely unusual and challenging year, never more so than for those who work in the performing arts. Our plans for the year were changed upon the news that the Edinburgh Fringe would not be progressing as planned. Throughout the spring and early summer we kept the situation with restrictions across the UK under review, and it became apparent during the summer that it would be possible to run a production under very specific arrangements.

Running Standfast successfully the year before meant that we were able to re-produce the show with minimal rehearsal time and as the show involved being at a distance from small groups of audiences in outdoor settings, we decided it would be possible to run it in an amended format with the same locations and script. Taking into account all possible restrictions and concerns about safety, the show was run with restricted numbers in household groups, with distance between actors and audience for a period of a few days in late August.

This proved to be a real success, with audiences responding positively to the show and the opportunity to enjoy some live entertainment. The relative quietness of Edinburgh meant that there were fewer problems in terms of running the show around other distractions and thankfully there were no issues regarding health for any cast members or audiences. Running the outdoor show for a second time gave us valuable experience in operating outdoor site-specific theatre which we will be able to use going forward.

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The Trustees have considered the Charity Commission’s guidance on public benefit (section 4 of the 2006 Act) and through the work detailed above, they consider that the charity is fulfilling its obligations by achieving its objectives.

On behalf of the Trustees

Hannah Forsyth (Chair) 22 October 2021

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FINANCIAL REVIEW

RECEIPTS AND PAYMENTS

RECEIPTS AND PAYMENTS
Receipts
Income from ticket sales
Sub Total
Asset and Investment Sales
Sub Total
TOTAL RECEIPTS
Payments
Cost of charitable activities
Sub Total
Asset and Investment
Purchases
Purchase of fixed assets
Sub Total
TOTAL PAYMENTS
NET OF
RECEIPTS/PAYMENTS
Transfers Between Funds
Cash Funds Last Year End
CASH FUNDS AT YEAR END
Unrestricted
funds
Restricted
funds
121
121
121
245
245
6
6
251
(130)
140
10
TOTAL FUNDS
Last Year
121
1,624
121
1,624
121
1,624
245
1,350
245
1,350
6
136
6
136
251
1,486
(130)
138

140
2
10
140

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STATEMENT OF ASSETS AND LIABILITIES

Cash Funds
Sub Total
Other Monetary Assets
Sub Total
Investment Assets
Sub Total
Assets Retained for the
Charities Own Use
Other Assets
Sub Total
Liabilities
Sub Total
Unrestricted
funds
Restricted
funds
10
10
5,100
5,100
TOTAL FUNDS
Last Year
10
140
10
140
5,100
5,100
5,100
5,100

Notes

Although not in deficit, the low cash funds at year end will be addressed in 2021 when, it is hoped, a degree of normality will have returned to the creation and performance of theatre. The Trustees understand the importance of maintaining sufficient working capital for the operation of the company.

The financial statements were approved by the Board of Trustees on 27 October 2021 and are signed on its behalf by Kate Stephenson, Trustee.

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