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2020-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/20 Priod start date To 31/12/2020 Period end date

Charity name:Felling Stage

Charity registration number:1179714

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote and educate the community
in the dramatic and musical arts and to
develop public appreciation of said
arts.To include all ethnicity and able body
members of Society.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Within this period we have undertaken 2
concerts in the Gateshead community.
Both concerts performers were mainly
special need children. We rehearse each
week with a Musical Director,
Choreographer and Artistic Director, who
teach all aspects of performance to the
children.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Tthe trustees have had regard to the
Charity Commission’s guidance on
public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Additional information (optional)
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Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Our expenditure the period was £154
and our income from 2 concerts was £20.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We require reserves to pay for the
running cost of Felling Stage. To perform
concert we need to pay up front ,
insurance, performing rights, costume
hire, scenery hire,lighting , sound ,
musicians plus venue hire. Plus cost for
rehersals.
Amount of reserves held Para 1.22 £5004
Reasons for holding zero
reserves
Para 1.22 N/a
Details of fund materially in
deficit
Para 1.24 N/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/a
Additional information (optional)
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The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Foundation Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable incorporated organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 A yearly meeting is held and any new
member must put forward their names. At
the annual meeting new trustees can be
appointed .

Additional information (optional)

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Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Felling Stage
Other name the charity uses
Registered charity number 1179714
Charity’s principal address 9 Moss Side
Gateshead
Ne9 7UU

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
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17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Beatrice Atkinson
Michael Joseph
Avery
Trevor Michael
Hopper
Michelle Coulson
Alice Marie
Harland
Lyn Dos Santos

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Michael Joseph Avery

Position (eg Secretary, Treasurer Chair, etc)

Date

10/03/2021