## **Trustees’ Annual Report for the period**
## **From 01/01/22 Priod start date To 31/12/2022 Period end date**
## **Charity name:Felling Stage**
## **Charity registration number:1179714**
## **Objectives and Activities**
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SORP reference
Summary of the purposes Para 1.17 To promote and educate the
of the charity as set out community in the dramatic and
in its governing musical arts and to develop public
document appreciation of said arts.To include
all ethnicity and able body
members of Society.
Summary of the main Para 1.17 and Within this period we have
1.19
activities in relation to undertaken 2 concerts in the
those purposes for the Gateshead community. Both
public benefit, in concerts performers were mainly
particular, the activities, special need children. We rehearse
projects or services each week with a Musical Director,
identified in the Choreographer and Artistic
accounts. Director, who teach all aspects of
performance to the children.
Statement confirming Para 1.18 Tthe trustees have had regard to
whether the trustees the Charity Commission’s guidance
have had regard to the on public benefit.
guidance issued by the
Charity Commission on
public benefit
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## **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 Para 1.20 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.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 Our expenditure the period was
financial position at the £2932 and our income from 2
end of the period concerts was £1820
Statement explaining the Para 1.22 We require reserves to pay for the
policy for holding running cost of Felling Stage. To
reserves stating why they perform concert we need to pay up
are held 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 £3878
Reasons for holding zero Para 1.22 N/a
reserves
Details of fund materially Para 1.24 N/a
in deficit
Explanation of any Para 1.23 N/a
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO Foundation Constitution
document
(trust deed, royal charter)
How is the charity Para 1.25 Charitable incorporated
constituted? organisation
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 A yearly meeting is held and any
methods including details new member must put forward
of any constitutional their names. At the annual
provisions e.g. election to meeting new trustees can be
post or name of any appointed .
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)**
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Felling Stage
Other name the charity
uses
Registered charity 1179714
number
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Charity’s principal 9 Moss Side
address Gateshead
Ne9 7UU
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Beatrice
1
Atkinson
Michael Joseph
2
Avery
Trevor Michael
3
Hopper
4 Michelle Coulson
Alice Marie
5
Harland
6 Lyn Dos Santos
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
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Trustee name Dates acted if not for whole
year
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## **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 N/A for 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** Treasurer **Secretary, Chair, etc)**
**Date** 01/01/2023
## **Felling Stage Society**
## **Balance Sheet 2022**
**Balance as at 31st December 2021 £5090.00** Barclays Bank £4649.00 Cash £441.00 **2021 Income £1820.000 20201 Expenditure** £2932.00 **Balance as at 31st December 2022 £3878.00** Barclays Bank £3714.00 Cash £164.00
**Income** Donations £100.00 Concert £878.00 Open evening £420.00 Subs £146.00 Return Deposts £276.00 Total _£1820.00_ **Expenditure** Noda £72.00 Website/ Sum up card reader £132.00 Present / Flowers / Sec/Music £55.00 Hall / Club hire and rehearsal room £800.00 Tea/ Coffee expenditure £40.00 MD £840.00 Little Theatre Deposit £100.00 Insurance £105.00 Tyne Theatre Deposit £600.00 Samuel French/Concord £288.00 Total £2932.00 **DIFFERENCE £1212.00**