Barbaros Ensemble
Charity Number 1177956 Trustees Report & Accounts For the period ended 31 March 2023
Trustees Report
The trustees present their report together with the financial statements for the year ended 31[st] March 2023. The accounts have been prepared in accordance with the Charity Commission guidance on the preparation of accounts by Charities with gross income of less than £250,000 and comply with the charity’s governing document.
Registration
The charitable Incorporated Organisation (CIO) no 1177956 was formed on the 16[th] April 2018 and is governed by the conditions contained within its constitution.
Address
The charity’s registered address is Barbaros Ensemble, 18 Linden Road, London, N11 1ER
Trustees
The Trustees of the Charity are Francesca Bailey, Tahmid Chowdhury, and Jonathan Lacey.
Objects
The purpose of the charity is to promote the art of drama for the public benefit in particular but not exclusively by providing public theatre performances.
Structure, Governance, and Management
The charity’s daily work is limited to research and development at this stage. The Trustees are satisfied that the charity works within the objects.
Financial Matters
Barbaros Ensemble’s income for the financial period was £22,942 and its expenditure was £26,357. Income was derived from a second grant from the Irving Memorial Trust, three grants from private donors, and gift aid payments where eligible. The expenditure went towards the continued renovations of our permanent research site in France, as well as covering the necessary expenses of the artists who are working to bring the project to life. Our expenses exceeded our income in this financial year, but the progress made in the renovation of our site was substantial, and the trustees have further grants pledged for the coming financial year.
Accounts
Incoming Resources
Grants £20350 Gift aid £2563 Interest £29 £22942
Resources Expended
Site development £18000 Volunteer expenses £6000 Running costs £2357 Total £26357 Balance at 31[st] March 2022 £4033 Net Incomings/Outgoing Resources -£3415 Balance at 31[st] March 2023 £618
Approved by the trustees and signed on their behalf by Francesca Bailey
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29 January 2024