## **Silhouette Youth end of year report.** It has been a brilliant year for Silhouette, and we have continued to go from strength to strength. We have built up a strong outreach programme and our weekly sessions are well attended. We continue to put young people at the heart of everything we do, and the leadership programme has been particularly impressive. The recent results from the survey show that people are happy with the work we do and that we are making a difference in young people’s lives. We continue to work with a range of partners and our community work is strong and effective. We will be making improvements to our online systems, especially signing up for courses, and we have a clear direction for next year. Please have a look below to see the work that took place over the last year. ## **Summer** |**What did we do?**|**What was the outcome/ impact?**| |---|---| |Our young people wrote, directed,
and performed in their own work,
which was called POV.|The voice of young people was shared with the community.
5 new writers, 8 new directors, 24 actors – all from our
community.
150people from our communitycame to watch.| |Our leadership team supported the
Northampton Festival and performed
on one of the nights.|Leadership skills development and pathways into future
employment. Developing work based skills and abilities.
Being involved in a Northampton Festival with over 700
young people and an audience of over 1500.| |Organisation of the Nene Education
Trust performance of Wind in the
Willows at Stanwick Lakes.|150 young people, 25 teachers and an audience of over
1500 people at Stanwick Lakes telling a story about how we
should be far more environmentallyfriendly.| |Performed in the community to raise
money for the local foodbank that
supports our families.|Using the performing arts to raise funds for our community
and raise the profile of the great work that the foodbank
does for our families.| |Supported schools in creating their
year 6 leavers performances.|Supported teachers and young people to celebrate their
end of Primary and to say thank you to the schools that
have supported them| |End of year celebration for our young
people, families and the community.|128 young people performing to parents and the
community. Over 250 people having a positive end to the
academicyear.| |Holiday provision for young people
and families that needed it the most.|We provided 16 days of holiday sessions for families of
Silhouette and to make sure that young people had a
positive experience at a difficult time for families. All
sessions were free and lunch wasprovided.| |Leadership team meetings to set the
following academic year.|Young people decided sessions, productions and who would
be doing what. This gives them a definite voice in the work
we do and puts them at the centre of every decision that is
made.| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 1 ## **Autumn** |**What did we do?**|**What was the outcome/ impact?**| |---|---| |37 Plays started in Northampton. An
incredible opportunity for young
people to write their own plays to
submit to the RSC. We worked in 10
schools and ran sessions in our studio
and online.|Over 350 young people wrote their first ever play. 9 of
these plays made the final 71 plays and 5 of these are now
being performed professionally. More than any other
community in the country! Young people engaging in
writing and having their voices heard.| |RSC first encounters production of
Twelfth Night performed in our
community over 2 days by
professionals|800 people saw the production. Local school were invited in
for free. The community was invited in. The production
happened in the shopping centre. For many this was the
first time they had seen a play! Resulted in our Shakespeare
groupwantingto do The Tempest.| |Continue our two-outreach session
sin local Primary schools working with
young people who do not have the
money or ability to access positive
opportunities.|Working with 60 young people every week highlighted by
the school as needing extra help and support with mental
health, wellbeing and emotional support.| |Training for teachers to support their
delivery in schools. Running
demonstration lessons to show the
impact of the performing arts and
how we can reach young people if we
do things a bit differently.|Over 100 teachers trained and over 500 young people
involved in demo sessions. Using the performing arts to get
young people to become more confident and to find
different ways of engaging young people who have
difficulties.| |We had over 200 young people sign
up for weekly Silhouette sessions in
dance, music, drama, musical theatre,
Songwriting,and music.|This is the most that we have ever had sign up and we
continue our ethos of providing accessible and affordable
opportunities for all. We continue to financially support
manyof these families.| |Organisation of writing days at the
University of Northampton where our
young people spent time with
Universitystudents.|Developing pathways for our young people to access
further education. Getting our young people in to our local
university to engage with their community.| |Working with 5 schools as part of the
Preston Hedges Academy Trust. They
worked on a combined project on the
Tempest.|1560 young people engaging in the performing arts and
developing their love of text. 150 teachers being involved in
the process. Development of access and excellence.| |Leadership team were involved in a
session with the Royal and Derngate
on trying to bridge the gap between
secondary school and access to the
arts.|Young people coming together to solve common problems
and coming up with solutions. This has developed in to the
creation of provision for young people from 18 to 25.| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 2 |Provided opportunities for the young
people to go and see theatre locally
and to go to London to see My
Neighbour Totoro.|In the term 56 young people got to have their first
opportunity of seeing theatre where finance was covered
and transport was provided. This allowed them to engage
with apositive experience without anyrestrictions.| |---|---| |Next Generation Backstage run by the
RSC for young people who would like
to develop their skills in the backstage
arts.|6 young people worked with industry professionals.
Apprenticeships were discussed and they ran a whole
production for the public. Developing the skills needed for
future employment.| |Applications for performing arts
colleges and universities.|This is the first year that we have had so many young
people looking at applying to universities and colleges. We
supported in the applications and the preparation for the
auditions. Shows the impact we are havingon aspirations.| ## **Spring** |**What did we do?**|**What was the outcome/ impact?**| |---|---| |Started working with the 13 schools
that make up the Northampton
Academy Trust on their Romeo and
Juliet project. Resulted in two films
being created that were shared with
every young person and family
withingEVERY school.|Engaged with 13 local schools, 360 young people, 50
teachers and a final audience of over 10 000! Young people
engaging with text and then using online performance to
make it accessible to anyone that would like to watch!| |Started working with three secondary
schools to support them in creating
Shakespeare ambassadors. We
provided training, we took them to
Stratford to see a production and they
started working on a combined
performance of the Tempest.|30 young leaders – 80% of them who had never been into a
theatre or been part of a leadership group. Positive
relationships created. Young people’s voice at the centre of
the work. Further aspirations and developing confidence.| |Supporting a local Secondary school
on their first Musical theatre
production which had incredible
results.|Many of these young people now attend Silhouette. The
local school has created a strong relationship with
Silhouette to work with their young people on a regular
basis.| |The Tempest production at the Royal
for the young people from Preston
Hedges Trust.|150 young people performing Infront of 500 parents. All
coming together for the day and making positive
relationships. Incredible project that highlighted some
incredibly amazing young people. Working with all of them
again nextyear!| |Production work:
Drama group – Stephen King - The
Body.
Dance and singing groups – two
showcase events.|Where do we even start on the impact of this work. EVERY
young person at Silhouette has had the opportunity to
perform in front of their community. EVERY young person
has worked on a production and been given the
opportunityto shine. EVERYproduction has had a ‘paywhat| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 3 |Musical theatre performances.
Drama group – Pixar performances.
Second album released.|you can’ strategy on the door. It has been accessible and
affordable for all and the survey results show the impact of
this work.| |---|---| |Working on the Nene Education Trust
production of Midsummer Nights
Dream at Stanwick Lakes.|8 schools – 160 young people – an audience of over 1000.
Young people from Silhouette running the event.
Developing skills and knowledge that can be transferred to
future employment.| |Performing at the Carnival and the
Northampton Festival.|Getting in to the community and being positive role models.
Engaging with the cultures in Northampton and supporting
our communities.| |Speaking and organising the Young
People conference at the RSC.|Young peoples voice being heard. Representing our
community. Challengingcurrentpractice.| |Working with Northampton Film
festival. Creating work and giving
feedback to others.|Young people creating their own work. Creating
connections and pathways to future employment.| |Working with the RSC to look at the
drama curriculum in Secondary
school.|Leading change in their community. Making their voices
heard. Having a say in their future.| ## **What has been our reach over the year** |**What has been our reach**|**over theyear**||| |---|---|---|---| |**Project**|**Young people**|**Educators**|**Community**| |Silhouette sessions|260 young people a
week with many of
them doing more than
one session. Equates to
365.|5 practitioners
15 young leaders|Calculating the families
of young people as
approximately 2 – 520
on a weekly basis as an
average.| |37 Plays|350young people.|20 teachers|350| |Preston Hedges
Tempestproject.|1560 young people|150 teachers|520 in the audience.| |Trainingevents|15youngleaders|110 teachers|| |Productions|260 – many more than
once.|15 young leaders|5000 estimate with
Carnival and the
Festival.| |NPAT Romeo and Juliet|360 young people|50 teachers|Online audience of
over 10000.| |Nene Education Dream
2023|160 young people|16 teachers|1000 attended the
production.| |Secondary school
support.|75|8|360| |First Encounters|180|15youngleaders|425| |We don’t currently know the reach of the albums we have created this year or the original music
that has been used so this has not be calculated above.|||| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 4 ## **Who have we worked with over the year?** |**Who?**|**In what capacity? **| |---|---| |The Royal Shakespeare
Company|We are an associate regional theatre partner and have worked on
37 plays, next gen act, next gen direct, next gen backstage,
training events, first encounters, young leaders convention and
the listgoes on.| |Weston Favell ShoppingCentre|They provide us with space and support us in everythingwe do.| |Emmanuel Church at Weston
Favell ShoppingCentre.|They provide us with space and support us in everything we do.
Theyalso operate the food bank that we support.| |Preston Hedges Trust.|We work with all their schools on their creativeprojects.| |Northampton primary academy
trust.|We work with all their schools on their creative projects.| |Nene Education Trust|We work with all their schools on their creativeprojects.| |Kingsthorpe Secondary, Manor
and Northampton Academy|We have worked on the associate schools programme this year.| |Hawthorne Primary, Stratton
Secondary, Lime Academy,
Brook Weston, Oakley Vale and
John Hellins.|We have provided sessions in their school and staff training.| |Weston Favell primary and
RectoryFarmprimary.|Weekly sessions for highlighted young people.| |Royal and Derngate|Jointprojects usingtheperformingArts.| |The Life Centre|We have just opened Silhouette provision in the centre of
Northampton.| |University of Northampton|Development of writers along with ‘writing doesn’t have to be
lonely’.| |Northampton College.|Some of our young people attend the college and we are hoping
to do somejoint work on Shakespeare.| ## **What is the current financial situation at Silhouette** - Please see published accounts. All this work could not have happened without our exceptional practitioners, and we cannot thank them enough. They go beyond the call of duty and we are very lucky to have them at Silhouette. The trustees continue to be a challenging support to the CEO and we have a clear plan for next year and what needs to happen to take us to the next stage of our develop. Funding will always be critical for Silhouette as we continue to provide accessible and affordable opportunities for all. Please look at the following attachments to get a more detailed knowledge of the work we do. Thank you for reading his report. **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 5 ## **Attachments:** ## **SILHOUETTE SESSIONS** |**What day? **|**What happens?**| |---|---| |**Monday – Dance**|**DANCE**
**4:30 to 5:30 pm**– Primary Dance Group.
**5:30 to 7:00 pm**– Secondary Dance Group.
**SONGWRITING**
**4:30 to 5:30 pm**– Songwriting and recording with John and George. Write and
record with George. Final recording in the studio with John. Album coming out in
Summer 2023!
**5:30 to 7:00 pm**– Band practice and instrumental sessions with John and George.
We are going to start developing spoken word, rap and sessions for people to book
out the studio to record.| |**Tuesday – Dance**
**and Scriptwriting**|**DANCE**
**5:00 to 7:00 – Secondary group and by invite.**
Development of Jazz, Lyrical, Contemporary and Street.
**SCRIPTWRITING**
**6:00 to 7:00 pm**
Online scriptwriting session to start working on 37 Plays. A chance to write a play
for the RSC!| |**Wednesday –**
**Music and**
**Shakespeare.**|**MUSIC**
**4:30 to 5:30 pm –**Secondary and by invite session.
**5:30 to 7:00 pm**– Individual and small group sessions.
**SHAKESPEARE**
**5:30 to 7:30 pm**– We are working on a NEW production and everyone who is in
year 5 and above is invited.| |**Thursday - Drama**|**DRAMA**
**4:30 to 6:00 pm – Primary Group**
This is for young people from Year 4 to Year 7.
**6:00 to 8:00 pm – Teen Drama**
This is foryoung people from Year 8 and above.| |**Saturday – Musical**
**Theatre Sessions.**|**9:30 to 10:30 am – Group 1**
This group is for young people from Reception to Year 4.
**10:30 to 12:00**p**m**–**Group 2**
This group is for young people from Year 5 to Year 7.| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 6 **12:30 to 3:00 pm – Group 3** This group is for young people from Year 8 and above. **We are going to put out an open casting call for young people over 18 to come and work with us.** **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 7 ## **Silhouette Survey results 2022** ## **Who filled in the form?** - 63% young people - 37% parents ## **Of the people that filled the form in how many of them / their young people attend the following:** - Dance – 12 - Songwriting – 11 - Shakespeare – 15 - Drama – 28 - Musical Theatre – 38 - Scriptwriting – 3 - Singing – 14 ## **Rating the quality of the session – 5 stars being high.** - 5 stars – 95% - 4 stars – 4% - 3 stars – 1% - Therefore 99% would rate Silhouette as very good to excellent. ## **Which productions have they seen over the year?** - Ella – 14 - Unit 29 – 27 - Superglue – 20 - JCS – 30 - Lord of the flies – 24 - POV – 23 - Festival – 17 - Summer celebration – 37 ## **How would you rate the quality of the productions this year? 5 stars being high.** - 5 stars – 81% - 4 stars – 19% - Therefore, very good and excellent – 100% What has Silhouette done for you? - Given us a safe space – 41 (85%) - A place to enjoy themselves – 45 (94%) - A place where they feel welcome – 41 (85%) - Where they can learn new things – 46 (96%) - Helped with wellbeing and mental health – 32 (67%) - Make friends and build positive relationships – 42 (88%) **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 8 - Develop confidence – 42 (88%) - More engaged with performing arts – 41 (85%) - More successful in their school life – 25 (52%) ## **In your own words – what has Silhouette done for you / your young person?** Without Silhouette Delilah would not have a space to come and build friendships. She sees it as her second family and they have got her through a lot this year. She has positive role models and she has a place where she can be herself and not feel judged. a lot, they are very welcoming and everyone is super kind silhouette has given me the chance to gain more confidence in performing arts It has allowed me to grow my confidence Silhouette is like a second home to me and at silhouette we are all a family that look out for each other in any possible way. Its also there to help me express my love for the arts and my passion because its what I want to do for the rest of my life and silhouette is the place that helped me plan out the rest of my life. Especially leogh as he is like a second dad to Me and supports in the darkest moments of our lives but most of all encourages us to thrive as young people and perform to the best of our ability. The last couple of years has seen me grow in Maturity, Charisma, and wisdom, learning from Leigh, Sam and George- as well as my own peers. I've been here since silhouette was first founded, and to watch us all grow further and further each year has been an honour and we've raised the bar each year higher than any of us ever imagined to the point where I've been given opportunities to take the role of a leader and teach what I've gained from silhouette to the newcomers and my peers which has changed my life to say the least. Silhouette has helped build my confidence and has provided me with a second home where I have a creative out let amongst people who care about me Silhouette has provided me with a family that i know will accept me no matter what and has given me endless opportunities to be in high quality performances that i can say i am proud to be a part of. It has built up my confidence and has given me opportunities to show off the things that I have learned and with superglue(it was quite a big step for me because it is something I have never done before) I definitely came out of my comfort zone and it improved me as an actress Silhouette has given me a medium to let out my emotion while being supported by people I know and love. It has helped build my confidence I enjoy attending silhouette so much I love performing on stage and you have given me the opportunities to do that Silhouette has allowed me to have a safe environment where I feel like I fit in and belong, I have lots if Friends and I love it. Silhouette has also really helped with my mental health and the teachers are so supportive and caring. its made me have lifelong friends and new experiences It is a place where I can perform knowing that it will be of high standard and quality unlike my schools performances It has opened my eyes to the acting world and made me want to pursue a career in acting and working with in the arts it has helped me grow as a person regarding my confidence and skills as a performer and it has also opened up many opportunities for me to make new friends and to be a role model They’ve made me feel much better mentally and generally silhouette is the thing I look forward to in my week. I have made lots of new friend sand developed new skills **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 9 Silhouette has developed me into a more confident, outspoken individual, it has given me amazing opportunities I will forever be grateful for, it is also a family that you can trust and feel safe in. I’ve connected with so many valuable and important friends that i would never have known before silhouette as helped me with my mental health and well-being, it’s a big family where everyone is treated the same, it’s literally my home Overall I have become more confident and a better speaker when it comes to articulating my ideas. I have made new friends and worked with them which has made me comfortable with contributing in discussions. I truly enjoy being at silhouette it’s been a fun time where i have improved as a person It has helped me become a better actor and has helped me step out of my comfort zone and grow as a person. Let me explore which parts of theatre I enjoy the most Helped me developed my skills and meet new people. It has opened doors and has made me more confident and has given amazing opportunity’s to perform. Silhouette has given our son the confidence to be himself. Sometimes it takes you a while as a young person to find out what you love and what you enjoy but with musical theatre and Silhouette coming into school it's really given our son the opportunity to believe in himself a bit more. It has helped her deal with family bereavement through music and boost her self confidence I think it's great that the kids get to work with others of different ages - often this opportunity is not available in schools. Every contribution is valued and considered, everyone has a voice and is able to have some influence over the productions they are involved with. as above plus future opportunities, engaged my child and fire up creativity and motivation for getting better Silhouette has been a hugely welcoming and friendly place for my Daughter, Delilah. Delilah has made a lot of great friends through Silhouette who share her passion for drama and singing. She has come on so far with her singing- big thanks to George. She has thrived in Musical Theatre. So lucky to play Mary. She did such an incredible job! It was so good to see POV where Delilah was able to show her directing skills and also her acting skills. I am so happy that Delilah has this wonderful group in her life. I’m not sure where we would be if she didn’t. She is looking forward to be returning to dance in September. Thank you to the team for making this possible. . Allowed her to focus on acting which is her main interest. Confidence boosting. Well she calls silhouette her “happy place”. She would like to join dance and song writing too but at this stage it just doesn’t work for us logistically. Maybe in the future. Silhouette has helped me improve my acting and singing abilities immensely. Let him be who he is in a comfortable and safe environment. Silhouette has enabled my daughter to be herself and be proud and confident about who she is. She adores coming to classes and feels valued and respected. Silhouette is literally her life, she gives it her all. Given my child opportunities including to learn new skills, try new things, meet new friends and a break from the online world. Ryan has grown in so many ways and I've never seen him so alive till I he was on stage Silhouette has provided my children somewhere they can learn, develop themselves as individuals and build positive relationships with like minded children and adults. When life at school has been difficult, Silhouette has been their sanctuary - the safe place they can offload or get lost in drama/music/dance - with people who **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 10 really ‘get them’. Silhouette has boosted their confidence and shown them success is more than just academic. Showed me dance routines A place where I can enjoy The company of people with the same interests as me Silhouette provide a safe environment for my child to learn new skills and find a way to express his emotions in a positive way. He has always loved drama and this has given him the opportunity to experience more within the performing arts. The staff are very passionate about what they do and are very supportive and encouraging Kept her going through a tough year Allowed her to develop, learn and engage in an environment that’s safe, friendly and committed building both skills and confidence. Has given Min more confidence in performing in front of others…both her peers and audiences ## **What can Silhouette do to become even better?** I think that it needs to be clear as to what is happening over the year and when this is happening. nothing! open it to as many people as possible Better time management in some cases Make sure that People don't come in and out during rehearsals and also make sure that people turn up on time so we can crack on as soon as possible We just need more money. It is my belief that if Leigh had the funds, he could potentially spread the positive influence of Silhouette all over england - and create more opportunities for Silyt Students. It would be great to be given the opportunity for a session where we can create our own pieces independently (eg, choreographing our own musical theatre routines) N/A I think silhouette could do more collaborations with other youth groups to learn new things and share new experiences. I think we need to be more prepared for the performances like not do dress rehearsals the day/week before we are performing but that we do it like a month In advance so we are used to the props and lighting I also think we need to be more harder with people on lines and they must give you at least 4 months in advance they cant make a performance so it gives everyone time to adjust and make any changes. Also if you miss more than 5 rehearsals without good reasoning then you are off the cast Perhaps have more plays that tackle more diverse topics such as super glue this year N/A More dance sessions during the week I know this is hard but make sure when a person signs up for something they stay in it and don't drop out. hmm idk I don't know More showcaseing to the public Haveing speakers come and tell us about there experience More trips to the theatre not letting new people into productions that have already started as we have to go over parts when we could be continuing our own work as well as having a way of making sure there is a plan in place if people drop out so the cast aren’t left with issues I don’t know **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 11 Young people being more involved backstage which I know is already a plan in place. Not leaving things such as line learning and set/props until the last minute maybe have the older groups sort of mentor the younger ones I don't have anything that comes to mind, I appreciate that silhouette can be flexible around my studies which is really helpful. in productions introduce costume/ props earlier More performance nights apart from that it's amazing. Communication of times places and dates No :) Have options of scripts and include more scripts written by the young people because they are amazing. Maybe even nights to showcase different things not specifically full performances but small snippets from many things, a lot like we used to. n.a More communication before changing the session times no I think previously you had mentioned about the opportunity to learn more about make-up/costume design/tech aspects as part of working towards a bigger performance? Still think you need your own theatre!!! better communication with parents, less last minute changes, not everyone is local and time for travel sometimes in rush hours is an issue (trying to be on time) so more understanding would be appreciated, dates of classes, rehersals and shows confirmed ASAP. I don’t know. Not sure I think the younger musical theatre group need more performances through the year. In one whole school year I believe they have performed once, the end of year show. Would be nice to see through out the year what they have been working on. At one point they were working on a play and all of a sudden they are no longer doing it. I know they are the youngest but do feel that they get overlooked by the more experienced performers. More of the same. Silhouette is always looking for new ways to inspire, teach and support our kids and give them as many opportunities as possible. Nothing from me so far Silhouette is amazing as it is an I current don't see any errors in how it operates. Communication such as invoices that tell you exactly what is owed., Nothing, we love everything about Silhouette! . I prefer information in letter form , than emails but I understand that's costly Explore more well known shows etc other than ones that have been done on the past I.e nightmare before Christmas, so younger children are not just revisiting previous shows, they are able to develop one that is fresh to the audience. Nothing Stricter with learning scripts and make people commit We are quite new to Silhouette so are getting used to how things work. If we come across any issues the staff are very approachable so we can raise them at the time. N/a Teach to awards/key skills? Nothing really…love what they do **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 12 ## **Is there anything you want to add?** Thank you so much - without you this year would not have been as successful as it has been. We are very lucky to have Silhouette in our lives! a choreography session for people who struggle with choreo only that I can't wait to see what's in store for next year's production Thank you for everything ; It has been a pleasure. - J<3 Silhouette is always very organised and keeps everybody well informed of any information we should know which is very useful. Its an amazing place and I cant wait for next year :) Thanks for making silhouette! I'm never leaving 😁 silhouette is a home to me and in the 6 years i have attended, i have never had a dull session nor have i ever wanted to leave, i’m glad we are now opening silhouette to more young people to give them the same experience that i was privileged to find out about and experience myself Just thank you alot. Thank you silhouette!!! Just a huge thank you! Silhouette is such a big part of our kid's lives now and brings them so much joy! Undoubtedly it is hard work, but they are developing so many skills and so much confidence through the sessions and productions, which in turn improves their understanding and contribution at school. I'm sure when the time comes for job seeking and entering the workforce the teamworking skills and ability to interact with a range of different people will help too!! Massive thank you for amazing job you do, pls don't stop. You are great team of super skilled people and you sharing amazing positive energy to those young people. Photos would be a great extra touch to keep the memories. Happy to help with that if needed. Just to say thanks so much to the whole team for doing what you do. You are doing such a great job in changing young peoples lives. Thank you for your time and efforts over the last year to keep things going during uncertain times. Just a huge thanks. Thank you. Thank you for everything. Not only have you changed my daughter’s life but you have changed mine for the better too. Just keep doing what your doing xxx all ate amazing We are eternally grateful to everyone at Silhouette. It is the one thing our children enjoy and have stuck with. I'm really enjoyed and coming back and doing extra session Love it! Keep up the good work **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 13 ## **SILHOUETTE DEVELOPMENT PLAN 2022 / 2023** What an incredible Year 2021 / 2022 has been. We have managed to finally get all our productions done and every young person has had a chance to perform throughout the year. We have also been able to run an incredibly successful Silhouette Connect Outreach programme and our clients are very happy with the work we have done. We have continued to punch above our weight and 2022 / 2023 is a time for us to take our Charity forward and look Before reading this development plan, please look at the following documents: - Three year development plan review July 2022 – this will show you where we are on our 3 year plan. - 2021 / 2022 development plan review July 2022 – how we did in 2021 / 2022. - Cashflow 2021 / 2022 – our cashflow in 2021 and 2022. - Financial Forecast 2022 / 2023 – a forecast of the year ahead that can be directly linked to this document. |**What do we need**
**to do?**|**How are we going to do it?**|**What impact will it have?**| |---|---|---| |1: Create a new
Silhouette session
structure that
grows the access to
affordable
opportunities.|•
Practitioners to create a new
session offer for 2022 / 2023 that opens
our provision more.
•
Provision that allows us to be more
cost effective and raises the profile of
some of the sessions we provide.
•
Three open days across the year.
Supported by Silhouette leadership.
•
Make better use of the times when
we have the most young people in the
building.
•
Advertise with all local schools by
sending them a link. Stay away from
printing for environmental reasons.
•
Invite young people that we meet
from our school sessions.
•
Involve our three secondary school
links and begin to invite these young
people to come in.
•
Continue to run session in WFPS
and RFPS as they have been very
successful.|•
More young people able
to access the work that we do.
•
Opportunity to join
Silhouette at three key points in
the year.
•
Manage the time that
young people have and be more
effective in supporting their time
management.
•
Give a clear pathway
between young people at school
and young people joining
Silhouette.
•
Engage older children
more in the work that we do.| |2: Create a clear
plan of productions|•
Share dates and times with
everyone in September and make sure
these are kept to throughout theyear.|•
Well organised and clear
structure that everyone knows
and can follow.| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 14 |throughout the
year.|•
All venues to be secure before
September.
•
Clear costing of productions to be
created and a detailed production plan to
be shared with everyone.
•
Ensure that we have all costume,
props and backdrop as soon as possible.
•
Raise the profile of these
productions and make sure that we use all
,media opportunities to drive audience
numbers.|•
Clear understanding of
cost versus return.
•
Better organisation of the
production schedule.
•
Wider audience for our
work.| |---|---|---| |3: Continue to
provide a high
standard of
delivery in our
Silhouette Connect
Outreach
programme.|•
Plan all sessions as a group of
practitioners and share these plans.
•
Maintain a high standard of
planning, organisation and
communication.
•
Continue to manage a central
calendar so everyone knows where they
are and what they are doing.
•
Liaise with venues for final
productions.
•
Look for new clients that we can
work with as part of this programme.
•
Look at which practitioners deliver
which sessions so that it remains as cost
effective aspossible.|•
Our clients will continue
to work with us in the future.
•
High level of client
satisfaction.
•
Build strong relationships
with partners across
Northampton.
•
More streamlined
delivery that is more cost
effective.| |4: Staffing at
Silhouette Youth
Theatre.|•
To deliver the work we need to
create retainer contracts for the 5 people
on the financial plan.
•
We need to create a training
schedule for staff and regular contact
sessions.
•
A coaching programme where
practitioners can support each other to
improve further.
•
Monthly retainer hours breakdown
to monitor where we are spending most of
our time and the impact that this is having.
•
Online space to collaborate and co
ordinate.|•
Greater capacity for
delivering projects.
•
Building sustainability for
the future.
•
Silhouette is a good
employer where people want to
work.
•
Support for health and
well-being and a happy
workforce.| |5: Continue to
apply for grants
and look at funders|•
Continue to put in funding
applications on a monthly basis.|•
More support will allow
for greater sustainability in the
longrun.| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 15 |and possibly
investors.|•
Make sure that all reporting is of a
high standard which may allow for future
funding from current funders.
•
Look at local funding initiatives that
can support Silhouette.
•
Go out and meet more local
investors and invite them in for an evening
where we can explain what we do.
•
Look at a robust model of
consistent donations and support from
businesses and individuals.
•
Look at children’s parties and
experience days.
•
Team building experiences and
Inset days.
•
One off events like Christmas
carolling, events in the centre, Rushden
Lakes?
•
Possibilityofgettingsponsorship.|•
Continuous donations will
also allow for sustainability.
•
Raise the profile of
Silhouette and the work we do.
•
Money to allow for future
projects and expansion.
•
Fundraising target for the
year.| |---|---|---| |6: Leadership
programme at
Silhouette.|•
Create a group of 10 young people
that will lead the work that Silhouette
does over the following year.
•
They will also become the
Operational Group and some of them will
lead on the Shakespeare Ambassador
programme.
•
This group will be co-ordinated by
LW and they will receive ongoing training
and support throughout the year.
•
They will be involved in all
production pieces and will run lighting,
sound, front of house and marketing.
•
They will also lead on a piece of
work and can become designers, assistant
directors and a variety of other roles.
•
We will also look at training them
to run sessions and some of them will
accompany us in to schools and run
sessions at Silhouette.|•
Developing future leaders
to build sustainability.
•
Develop the knowledge
and skills that our young people
will need for the workspace.
•
Provide accessible and
affordable opportunities and
experiences.
•
Our young people lead
the work that we are doing.| |7: Associate
Regional Theatre|•
Run the 37 plays programme
across Northampton with Primary,
Secondary and Adult.
•
Be involved in the First Encounters
performance.|•
Continue to build strong
links with the RSC.
•
Get young people and
adults writing.| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 16 ||•
Work with the three Secondary
schools on the Associate schools
programme.
•
Engage with the Ambassadors
programme through our Leadership
development.
•
Get performance ready for the
Playmaking Festival.
•
Be involved in Next Gen Backstage
and Next Gen Direct.|•
Develop leadership in our
Shakespeare work.
•
Opportunities for
performance and sharing.
•
Develop skills and
knowledge that would allow
young people to enter the
workspace.| |---|---|---| |8: Life Centre,
agency and two
year provision.|•
Work with the town centre schools
on 37 Plays and use this as a vehicle to
bring them in to the Life Centre.
•
Continue to see if the Silhouette
Agency is a viable option and if this is
something we can create.
•
Continue to see if the two year
provision is viable option and if it is
possible to set up.|•
Engage young people in
the centre of town.
•
Develop future income
and support young people in
finding employment.
•
Develop the skills and
knowledge needed to follow a
career in the performing arts.| |**Decisions that need to be made by trustees for 2022 / 2023:**
1) Agree the retainer contracts for 2022 / 2023.
2)||| **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 17 CMARITY COMMISSION FOR ENGLAND AND WALES .411.FIOUFTTF YOIJ 11 I Annual accounts for the eriod 30-NDv-2022 01-Dec-2021 Section A Statement of financial activities Rostrlcted Unro¥tsict8d In¢omo funds fund8 Recomm&nd•d catogor18s by o¢tivlty Endowm•nt fund8 Prfor year lund8 Totsl fund8 Incoming rnsourcos INot• 31 F01 F02 F03 F04 F05 In¢om• and •ndowmonts from: Don*1￿n$ S01 155,518 155.518 115.248 S02 $03 S04 SepAr*eDWtert￿ Itvrn of Other sos Total Resour¢e$ &xp¢ndgd INot¢ 61 Expendllyig Qn.. $07 155,518 155,518 115,248 70,￿3 147,855 70,963 147.855 13,785 118,471 S09 SopArnie maierhol olèxpth (Mh Slo Total S12 218,818 218.818 132,256 N8t Intomelloxpenditurel before Investment galnslllo$8&s1 S13 63.300 63,300 17,008 $14 Not incom8ll&xpenditurel Extraordinary It￿n$ Transfers betsvetrn fund Other recognised galnslllossasl: 515 63,300 63.300 17,008 $18 Sly G￿nSan￿ onJèvsbJ4tion thatilV'4fiwn ust o￿er9è￿EI{kn￿e¥j movement in tsnds S18 S30 63.300 Reconciliation of funds.. Totsi lunds bwhl l(Kwar Total funds carTiffl forwarrl 141,976 78,676 141,976 78.676 158,984 141,976 S22 CC17a (Exc811 1&C612023 Section B Balance sheet Restrlcted Unrestricted Incom¢ lunds funds Endowment Total th18 funds year Total last year Fixed assets Intanglble assets Tangible assets Heritage assets Inv¢slment5 F01 F02 F03 F04 F05 (Nole 151 (Note 14} (Note 161 (Note 171 Total fixed assèts B06 801 B02 803 Current assets Stocks (Notp 181 Debtors {Note 191 Investments (Note 17.41 Cash al bank #nd In hand INote 241 rotal current assets BU9 143,870 143,870 10 79,630 ,630 Creditors: amounts falling dug within one year (Note 201 954 954 1,894 Net current assets/fllgbilit19s) 812 78, 141.976 Total assets less current Ilabilitlgs B13 141.976 Creditors: amounts falling due after onè year (Notè 201 Provision$ for liabiliti08 B14 B1S nl-L.I l... | Total nèt assets or Ilabllitles Funds of the Charity Endowmtrnt funds {Note 271 Restrlcted Income funds (Note 271 Unrestrictod fund¥ Rèvaluation reseNe 816 78,676 78,676 141,976 B17 618 B19 78.676 78,676 141,976 820 Totsl lunds 821 78, 76 78,67 141,976 Signed by one or Iwo Iruslees on beh81f of 811 the tMstee$ Date ol apwoval ddlmm Signature Print Name Mr A Covin on 23 CC17a (Excell 15106r2023 Section C Notes to the accounts Independent examlnatlon report Independent Examinerfs Report to the Trustees of Sllhouette Youth Theatre I report lo the charity trustees on my examination of the accounts of the chaiity for the year ended 30 November 2022 which are sel out in these financial statements. IRe¥ponslbllltles and basls of report As the charity's trustees you are responsible fof the preparation of the accounts in accofdance with the requirements of the Charities Act 2011 I'lhe Acl'l. I report in respect of my examination of the charity's accounts carried out under seclion'145 of the Act and in carrying out my examination I have followed all t17e applicable Directions given by the Charity Commission under section 14515llbl of the Ad. lindependent examiner's statement I have completed my examination. I conflTm that no materfal matters have come lo my attention in connection with the examination giving me cause lo believe that In any material respect.. accounting records were not kept in iespect of the charity as required by section 130 of the A¢l', or the accounts do not accord with those records., or the accounts do not comply wtth the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair vieW which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this ieport in order to enable a proper understanding of the accounts lo be reached_ ara Buswell FCA Harris and Co Chartered Accounlanls 2 Pavilion Court 600 Pavilion Dtive Northampton NN4 7SL Oate.. Zi16178 CC17a (Excell 151C612023 Section C Notes to the accounts Note 1 Basis of preparation This section should bo completed by all charltles. 1.1 Basis of accounting These accounls have been prepared under the historical ¢osl convention with items recognised al cost or transaction value unless othetwise slated in the relevant nolelsl lo these accounts. The accounts have been prepared in accordance with". and with. the Statement of Recommended Practice., Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard appltcable in the UK and Republic of Ireland IFRS 102.1 issued on 16 July 2014 the Financial Reporting Standard appliGable in the United Kingdom and Republic of Iresand IFRS 1021 and with. and wrth the Charities Act 2011. The charity conslitules a publi¢ benefit entity as defined by FRS 102.- -Tick as appropriate 1.2 Golng concern M there are matertal uncertalntles related to event8 or conditions that ¢ast Slgnrficgnt doubt on the Charitys abllity to continu& as a going concem, please provldg the following detsils or state -Not applicablg- if 8ppmpriate.' An explanation as to those factors that support the conclusion that the charty is a going concein, Disclosure of any uncertainties that make the going concem assumption doubtful.. Where accounts are not prepared on a going concem basis, please disclose this fact logelher with the basis on which the Iruslees prepared the aceounls and the reason why the charity is not regarded as a going concern. 1.3 Change of accounting policy The accounts present a true and fair view and the accounting polici8s adopted are those outlined in note { l. Yes. -Tiek as appropriate Ng" Please disclose.. (i) the naturg of the change In accounting pollcy,. CC178 IExcaO 15ffAr2023 (li) the r¢a$ons why applylng the new ac¢ounting pollcy provides more rell8ble and more relevant Information,. and (111) the amount of the adjustment for each line affected in the currentperlod, oach prlorperlod prèsentsd and the aggr8gatg amount of tho adjustmént relating to pariods bofore those presontod. 3.44 FRS 102 SORP. 1.4 Changes to accountlng estlmates No changes lo accounting eslitnales have occurred in the repo￿.n9 ￿n0d13.46 FRS 102 SORPI. Yes. -Tick as appropriate No" Please dlsclose.. (i) the nature of any changes.. (li) the effect of the change on income and expense or assets and liabilities for the current period.. and (Illj where practicable. the effect of the change in one or more future periods. 1.5 Material prlor year errors No material prlor year error have been Identified In the reporting period13.47 FRS 102 SORP). Yes. -rick as approprfale No" Please disclose.. {1) the nature of the priorperiod orror.. (li) for ¢a¢h priorpariodpresented in the 8¢counts, the amount of the correction lor gach account lin8 itèm affected,. and (111) thg amount of the corroction at tha boginning of the earliest prlorperlodpresènted In the accounts. CC17a (Excoll 1510612023 Section C Notes to the accounts Iconll Note 2 2.2 INCOME AccountFng pollcl This si&nd8idlist off•ccounbngpolt¢ieshes b66n appI￿dbythts chatyeic6pI fvrfh0￿ IKk6d Wo'¢y W18. thff&r6nl orathYihorJalp*iCy b8s b8en 6dop18dlh8n thL% Is d6ta7ed In Ihg box b610w. Ro¢OgnI￿on of Incomè are Induded In Ime S121èffl8nl of Flnantial Aciivhiès ISOFAI when.. chBrity b&come$ entslled 10 ￿SOurceS". 11 is more likely inan nol Ihdl the trustees ￿)11 receive Me resources.. and IhB Tnoneldry ¥8lue Gan be mtgsiired Wlh suff￿len1 reli$￿ally. Them has begn no off88lliw ol assels aiid Ilgbililie¥. ui In¢trne and expen58s, unks roquirod Yès or peiffiilted by Ihe FRS 102 SORP or FRS 102 Nla Qltsetting No Nla Grants dofi¥lo￿• Gr4nl$ end 1kn41x)n$ ar¢ only Included In SOFA whgn Ilp genorai Intorne r8¢ognltlon ¢￿terta 4re M￿15.10 to 5.12 FRS102 SORPI. Yes Nla In the ¢bse of perfoiinance relgied grants. Income mvsl only be recog￿Sert lo lh& exiè thai the rharity has pl0¥￿¢d the 5pecmed go￿5 or Servlces as eniRi&menl lo the 91)nl occurs wthpn t￿3 perforrnance rolaied condftion5 are m8115.16 FRS 102 SORPI. Yes No Nl L•9aclB• Laoacies Incl￿1￿0 in SOFAwhen Is ￿c￿oI9. Ihal L8, ther8 has bepn 9ianl of prob£le, th8 exeC￿Or8 h8ve e8totAighed that there are sulfiddni as58151 lh8 estsle and any condlllon5 allattted 10 t￿ leya¢y are e￿her￿lI￿n Ihe con11￿ ol Ihe challly or have been mei. Th& tharlly has recelved gtrvgmtntth 9ranls In t￿ reportlro p8rf0 Yes No Nl8 Gov¢rThm•nt grant• Ye$ No Nla Tax wlalffli on don9￿0￿? and glfrs Gift It￿1V￿OI& is incl￿ed in income ￿ere is a vttlid ¢ecl8r811on from donor. Any Gift Ad Bmouni recove￿￿ on a donallon Is con5iLSerad 10 be p4n of th81 glft 1$ treated ès aTr adollion lo the sèm* furf as Ihg initsal d￿al￿fi unth$ the donoroi thè term$ of the appo¥1 havo SPO¢lf*d othèTWISP. contractual Incomo and This 15 Or￿Y 1￿c￿uded In Iho SOFA once Ihe chadty hHJ provldeo the related UOLKJS or porformane• lolatsd S¥v1￿ ot rn£l the perfotmance rdalgd ¢ondilion8, 9r•nts Ye$ Nl8 Yes Nla Donalad goods Donated good5 ale Tiiea8ured al lair v*ue (tr￿ afflounl for thè assel cou￿ be 8xthanpe¢Jl Un￿5$ inipraGlical lo do Yes No Nla The c05t of any stock o19oods donaied lor dis1iibul4o￿ lo beneliGiatiPs Is deemed to bè Ihe lair value of IhosE gifts ai ￿ lime ol Ihelr re￿Ipl and Ihey are recognIs￿ on receipl In the TPPOnino period In which Ihtr slocks ar¢ clislribuled. ihey ale recDgnqfjed an exwnse ai the Garrying amount of the Stocks al dlslrlbuiion. Donaied pood$ IL¥ re88le gro mèasured ai fair value on inib81 rècognllion. whith ￿ the expect¥d piowds from $918 Ihe axpècted costs DI Sale, and recconlsed In'lncom trom Olh2r Iradlfig aclivi11tr5' with thè CDtrespondlng stock recugnlsed ia kne balaiice h¥el. On its sak the value ol slts¢k is charged a9ainsi'incotDe from olher Ifading adiville5' and lh8 proceeds fmm 8a* are a150 r9cogni5ed 35'1ntome Irom Other lrnolng a¢twilieB'. Yes No Nla Nl Good& donal£d lor on-ooiry use by the charity gre rfj¢ognised as langlbk nxed assets 8nd includpd in the WA a6 In¢omin9 resour￿ recelv8bl8. Yè5 No Nls GIAS In ￿fi￿ for use by Ihe chamy are In thÈ SOFA 8$ Income lor￿1￿ en r¢cÉiv$bie. Ye5 No DonJtgd sgrylces 4nd Donaied Serv￿95 and faCIl￿e$ ale IncFuded In th¢ SOFA when rece1v￿ al lh¢ value of e glfi 10 tharlly pro¥￿e￿ Vglue ol thè gift can be rneasuF8d reli8bty. Yes No rionBted S￿¥1¢&# afjd fadlibes Ih81 cDnsutTred IrFYriBdieiely irp recognised 35 Income whh an fquIVa￿rtl amount rEcognL8ed as 4n expense undtri Ihfr approp11￿@ hèadln9 ID the SOFA. The chadly incurrBd exp8nuiluFe on supwl Gosls. Yes No Support £￿ts Yes No Wè Volwntoor hplp Thg v8lu8 of gny wo1￿13ry help rpceived 16 not includod in •¢¢￿un￿ bul is de5¢dbe In ihÈ Iru51eÈs' aonuèl report. Yes No Nla CoDfidgntlal llleome from intoiw$L royalllos and diYidtrnd• TNS 15 Indudad In Ih@ accounts %*then recelpl 15 pruba￿a 8nd the amount recelvabk ean be measured rella￿y. Yes No Nla Inzomfr from meM￿￿kn1V Mtmt¢rshlp subS¢riPllonB rgceiv¥d in Ihe Daiue of a glft are reGogni5ed ￿ Donation5 sub8GriptsOnS ènd Legacies. Yes No Nl8 Membet¥hip $4*sGrfplions w￿￿¢b gfves R fflembei Ihe rlghl lo buy ser¥Sce& Dr other b¢n¥￿S ar2 recognised Hs ￿c1)me tained from Ihe woylgm of 9￿d8 and 58rvices aa cixne trom Gh81iiable ad1vil￿￿. Insur8n¢e ¢lalm5 atè only kn¢luded In Iho SOFA Ihe gpneral inGorne rgcogniU¢n li￿na are mel16.ID 10 5.12 FRS102 SORPI and ore Inchjded as art of 01￿1 illcomè In Ihe SDFA. Thls hclude$ any reallsed oi unrea115£d galns or losse$ on Ihfr sale of Investments and ny galn or10$5 re5ulling from revalving itW88bnonis lo markét value 81 Ihe end of Ihe year. No Settlotn•ffl of Insuranc• clalms Yes No Nla Invqsim•iit galnE and Yes No Nla 2.3 EXPENDITURE AND LIABILITIES Llab116ty recoynlllon Li8bililies are rÈ¢opnlsod wh918 il is more likely than noi Ihal Iwe is a18oal or Consbuclive obkgalion committsn9 the ¢haiily lo pay out tosour¢e$ ano thè 8moLnl ol th& Obl￿￿110￿ Gan ￿ measured ¥￿th rea8on8ble certainly. Governatr¢¢ B Trd BUPPDrt SuppDrt cosis have èeen Illoc*ied bthBen 9overn8ncw casts and oiher si￿p￿rt. cwts Govemanct cosis cofflprise all Eosls inv¢lwng publlc accwrta￿ltty of Ihe chanty and Ils conipliance wilh règL4ai￿fi and gaod prnclice Support costs In¢k￿ Genli81 func110ns jnd have been alkxtiad lo a¢lk4rty G051 a¢￿DrieS on a b8515 Gon5isitsni ￿th the ust of resour(ts. eg allocaiinu propetty costs by lltstsr areas. or pei capila, siaff Costs by Ihe Ilme $penl atyj other cosis by th￿[ us890. Grnnts wllh pertorm8n¢• w￿r￿lIe Ghariiy gl¥88 8 grHnl ¥￿In ¢￿dit￿n5 for its pa￿?￿1 ljeing a ul condltlons swice or otslpul lo be piovidBd, such granL4 gr£ only iècoynlsed In the SOFA once 1 retipièni ol ihe QFanl has wovioed the Spe¢Af￿ service or oulPUI. there ale no tonditlons aliachin9 10 Ihe grgnl thal enabk5 the donoi ¢harfty lo real￿11¢81￿ av04d Ihe CDmmitM￿l. a lloblily for Ihe fundinB Obl￿81￿￿ musi ts8 re￿gnisEd. No Nla No Nl8 Yes Plo Nla Gran¢8 payable wlthoul rtormance ¢ondlllon* Yes No R4dvndancy co The Gharity tTrade no redund8nGy payments d￿￿ the reportlw perkd. Yes N¢ Nla O•tstytrd Incomfr No rn41ellal Ilem ol defetred In¢ome has been in It￿ o¢tounls. Y¢5 NO Nl8 Cr4dlto The chaiity has C￿￿￿018 vthich are me&$ured 815ettl8rneni 8mounls ￿55 any trad& diAcounts Yes No Nla Provl8K¢n• Igr IlablllU?& A Irdbilbly 5s mea$ured on reco9nrtion 81 lis hisloiical c051 then sub5equenlly meHBUTEd ai besi esllmale of thB amotsnl required to 8otUe Ihe obli9atioD al Ihtt reportlng Oaie The chadty aC¢OUDl$ lor baslc1kn4nc￿l inslrurnents on I￿rt￿l Fecognltion as p8r p3raoraph 11.7 FRS102 50RP. Subsequ¥nl me85urement 48 per p8rdgrophs 11.17 10 11.19. FRS102 SORP. YÈS No Ballc fin•r￿lat In$tsuwnt• Yes No Nla 2.4 ASSETS T4nglblo ftx¢d a85911 ltyr These aiB tapllal$ed illhey rAn ￿ u8td for more ￿an one year. snd co8141 least by Chartty They are ¥alL￿d 8l¢osl. Yes No Nla depieudtson retes and t[￿lhO￿¥ used are d￿￿oSed In nots 9.2. ThD thgrity has inlanglbte flxed 888els. Ihal 1$. non-monelèry a55e15 thdl Jo not h8ve phy8*al Substance but are KleDlifl¥bl¢ *nd are controlled by the Chanlylhrough cu51Ddy LY lèoal rkjlrts The aM￿ls81K]n ral85 and methods used ale di&dfjEed in note 9.5 Inianyibl• lixod as$ets Yes No Nl8 Ttsy are vaknd al ¢081. No Nla Th• ¢hBrfly has hprfla9e a86elB, that ki. non-momtary &55e15 ￿1h N8iodc. fflwnialned ptinclpally Ioi Iheir cgnlribullon 10 knovAed99 and cuttutp. ThE depr8dalt¢n rHle5 End tnelhDds used a8 Olsc1oged In n￿• 0.6.1.4. Yes No Nla They Bry Ai cost. Confldwnllal 1SKA2023 Fixed gssel Th8s1men18 in quottd sh3re&, traded bond8 and 8imilèi inve51meTrts are Va￿d 31 iniliglly 81 cosl and subsequelllty 31 f8ir vglue Ilthir mark&1 valu81 al Ihe year end. The samo IrealTnonl is applw lo unllsted invE51men15 unless fair¥al￿ connoi be measured ￿liablY In thich case11 m8a$urod al CDSI less itnpairm&nl Invèsim2n15 held resalg or pendinp Iheii s&lÈ and tÈsh and ¢85h equwal8ntB maiunty datfi of Ihan 1 year a￿ trealed Gutrenl Invesiments Yes Nla Yes No Stocks arEd work In Stocks he￿ for s818 as part of nortr¢hadtable trade 818 mè8suW al Ihe ￿¥Ver or.cosl or n81 re8¥$8ble valutr. Yes No N18 Good5 or Se￿iCeS provlded os P•rf of a charitable athlty mèA#ured al nel realtsablo ¥alw Yes ba$ed on $8rvittr potènlial pr¢)vKJed by item$ of $lo¢k. No Nl8 WortL in progr8881s vglued 4¢ COBI1888 aryforeseBoble lo¥s t1¥91 likaly 10 rtEur Dn contraci. Yes Nla DTrbtorB tktylorn Ilocluthng trade deblorg and ltyans rECe￿a￿e) are measu￿0 rocogllitth at settknent amount aftersny Ir8tt8 dlscounts of amounl advanced bylhe Ghaiity, s￿seqUEn1￿. they arB moasured atlhe ¢8sh or other expeciod 10 be recowDd. Yes No eurr•tlta8￿f Inv9sbrnnts ThE tharily has h83 Invesknènls whiGh it holds lor iesale or Pendi￿ Imr sale and cash and ash equi¥alenls ￿th a malurily d318 bss Ihan one year. Thésg indudB c8$h on deposil and Ga6h equlvalenls E tnalunly dale ol ￿s$ IhaTr one yearth9￿ lor Investment puipose8 falhEr than 10 fflE81 short teim Cash eommitman15 ab ￿eY fall due. Yes No Nla Yes No Nla y are v)Iwd ￿ falrvalue ex¢epl W￿18 Ihey 4u&lfy as Instruments. POUCIES ADOPTEL) ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE trTrffidentlal Section C Notes to the accounts (conti Note 3 Analysls of Income Analysis Unr•¥lrlctod Rfrstflcted endowmgnt Total funds Prfor year lundB i1￿orne lunds fvnd¥ Donatlons and legacies- Oonalions and ifts Grft Aid a¢ies General grants p¥ovided by governmenuolher harities Membership subscriptions and sponsorships which are in substance donations 25,033 25.033 92,048 130.485 130.485 23,200 Donated oods, facilities and services Other Total 155,518 155,518 115.248 Charitable actlvitles: Other Total Othertrndlng activities: Other Total Income from inv&stments: Interest incoine Dividend income Rental and leasin Othtsr income Total Separate wnaterial Item of Income.. Total Other. Conversion ol endowment funds into income Gain on disposal of a longible fixed asset held for chari s own use Gain on di5P05al of a programme related investment Royalties from the exploitation ol intellectual ro ert hls Other Total TOTAL INCOME f 55,518 155,518 115,248 CC178 IEK¢ell 15106r2023 other inftsrmAUon'. All income in the priory¢arwag unre9tr1cted except for: (please provide deserlptlon and amounts) Where any endowment fund Is converted Into Income In the r•portlngperiod, please glve the reason ltsr the conv¢rslon. Wl¢hln the Incomp ltsms abovo th• lollowln9 Items are mattrrlal: Ipleasg dlsclo$o the nature, amount and any prfor year amounts) CC17a IExcell 10 1510612023 Section C Notes to the accounts Note 10 Detslls of certain iterns of expendlture 10.1 Fees lor oxamlnatlon of the accounts Please pmvide delails of the amountpaid forany statutory external scrutlny of a¢¢ounts and olh•r sètvlcès provldedbyyour Independtrnt examiner. If nothing was paldplease enter'o'ln the approprlate box(es). This year Lgst year Independent examIne￿$ fees 276 258 Assurance serv1c￿ olher than audlt or Ind¢pgndent examlnatlon Tax advisory fees Oth•r f•0$ Ifor example: financlal advlce, consuFtsncy, accountancy servlcesl pald to th* Ind$pend&nt 8xamln&r 678 638 CC17a (Excell 15￿r2023 Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please complete thls note rf the charity has any debtots orprepayments. 19.1 Analysis of debtor3 This year Lasl year Trado dobtors Prgpaymonts and accrued Incom& Other dgbtors Total Please complete 19.2 whgrn a matsrial debtor Is recoverable more than a year after the reportlng date. 19.2 Analysls of debtors recoverable In more than 1 year Ilnclud8d In dgbtors above) This year Last year Trade debtors Prepayments and accrued Income Other debtors Total CC174 IExcell 12 151Q6r2023 Section C Notes to the accounts Icontl Note 20 Credltors and accruals Please complete thls note if Ltse charlty has any credltors oraccruals. 20.1 Analysls of credlto Amounts falling due within one year Thls yoar Last year Amounts falling due after more than ong year Thls year Last y8ar Accruals for grants payable Bank loans and overdrafts Trade creditorg 1.000 Payments reeeived on account for ¢ontract6 or performance-relaled grants Accruals and deferred irbcome 954 894 Taxatlon and soclll $&curlty Other creditors Total 954 1.894 20.2 Deferred Income Please complete thls nots If the charity has delerrod Income. Please explain thè roasons why Incoma Is deferred. Movement In deferred Income a¢¢ount Thls year Last year Balancè At the start of the reporting perlod Amounts added in current period Amounts released to incomè from prevlous perlods 8alanco at the end of tha roporting period CC17a (Excell 13 1510612023 Section C Notes to the accounts Icontl Note 24 Cash at bank and In hand Thls year Last year Short term cash investments Iless than 3 months maturity datel Short term dgP05its ash at bank and on hand Othar Total 79,630 143,870 79,630 143.870 CC17a IEx¢dl 14 1510612023 Section C Notes to the atcounls Icontl Note 28 Transa¢llons wlth trustees and related partles Ilthe ¢harlly has any transactlons wifh r•latodpartl¢s {otherthan tho trusrg4 •xpèn$o$ oxpl•ln•dln guldanee not•$} dBtolls 01su¢h Iransactions shouldboprovldgd In thi5 note. If thore are no Iran$ac¢lons to repo¢ pl0¥58 8llter"True" I the box or"False- if th8re 4r• transactioiis to report 28.1 Trustee remuneratlon and benefits None of the tru¥tee8 hove been pald any remuneratlon or recelved any other benelots from an employment wlth thelr charlty or a rnlat•d èntity ITrug or Falsel TRUE In the perlod the charfty has pald trusiees remuneiatlon and lj¢ngfits. Please glve the amount of. andlegalauthorlty for, any remuneradon or oth8rbonefits pald to a tru5t8e by the Gh?rfly or any Instltutlon or company conno¢tod wlth IL Name of tru$te• Legal authorlty leg order. govemlng docurnentl Amounts pald or benefit value Th18 Penslon eontrlbulltsn ear Redundancy (including 1058 of off4c&llèx Last TOTAL Remun&iatlon other Please 9ive dotails olwhy romunerntion or other emplgyment beneflts w¢r8pald. Where an exgr8¢i• payment has boon mado to a tru5teo, pmvlde en explanation olth• nature of thepayment. 28.2 Trustees, expenses Irthe ¢harityhas paid trustees oxp•n$es forfulfilllng thelrdutles, detalls of¥u¢h transaetlons shouldbe proylafed In thls not¢. Mihore are no tran80Gtlons to report please •nt8r"True" In tho bo% below. Mthere are transactlons ro report please enter'Fals&". No trus¢ee expense¥ have been inturred (True or Falsel FALSE Type tsf exp¢n$es relmbuTs8d Thls yèar Last year Tr8Vo1 Subslstence Accommodatlon Other Iplease 8pe¢lfyl'. TOTAL Plèas• provld• thè number ol tru$tses rolmbursed for expenses or who had expense$ pald by thè ¢harlty 28.3 Transactlonlsl wlth related partles CC17a (Exctrll 15 151C612023 Please giv& d8tails of any transaction undert8kon by lor on beh8llt>O the cherfiy In which • rolaledparty has a mat¢rfal Interest, In¢ludlng where funds have bè¥n helda$ agent forrelatedpartles. ff th•rg are no such ¢rnnsacUon$, pl&a$e enlef Yrue'in Iho boxpmvid•d. Th￿￿ have begn no related party tran5actlon8 In thg Teportlng pedod ITrue or Fal#el FALSE Name Df the trustee or related party RelaUon8hlp to charity Description of the transa¢tionl51 Amount Balance at perlod end ProvSsion for bad debts al period end Amounts written off during reporting Okudala Ltd Involce for se￿Ice$ 52,846 In rel8tlon to the trdifs8¢tlons above. please provlde th• tomis and conditions. includin9 any securliy and the ature of anypayment fconslderadon) to beprovlded In settlemfnt For any relatedparty, please pmvlde detalts of any guarantee$ glven or re¢•lvod. CC17a IEx¢di 16 15Kfjf2023 CMARITY COMMISSION FOR ENGLAND AND WALES .411.FIOUFTTF YOIJ 11 I Annual accounts for the eriod 30-NDv-2022 01-Dec-2021 Section A Statement of financial activities Rostrlcted Unro¥tsict8d In¢omo funds fund8 Recomm&nd•d catogor18s by o¢tivlty Endowm•nt fund8 Prfor year lund8 Totsl fund8 Incoming rnsourcos INot• 31 F01 F02 F03 F04 F05 In¢om• and •ndowmonts from: Don*1￿n$ S01 155,518 155.518 115.248 S02 $03 S04 SepAr*eDWtert￿ Itvrn of Other sos Total Resour¢e$ &xp¢ndgd INot¢ 61 Expendllyig Qn.. $07 155,518 155,518 115,248 70,￿3 147,855 70,963 147.855 13,785 118,471 S09 SopArnie maierhol olèxpth (Mh Slo Total S12 218,818 218.818 132,256 N8t Intomelloxpenditurel before Investment galnslllo$8&s1 S13 63.300 63,300 17,008 $14 Not incom8ll&xpenditurel Extraordinary It￿n$ Transfers betsvetrn fund Other recognised galnslllossasl: 515 63,300 63.300 17,008 $18 Sly G￿nSan￿ onJèvsbJ4tion thatilV'4fiwn ust o￿er9è￿EI{kn￿e¥j movement in tsnds S18 S30 63.300 Reconciliation of funds.. Totsi lunds bwhl l(Kwar Total funds carTiffl forwarrl 141,976 78,676 141,976 78.676 158,984 141,976 S22 CC17a (Exc811 1&C612023 Section B Balance sheet Restrlcted Unrestricted Incom¢ lunds funds Endowment Total th18 funds year Total last year Fixed assets Intanglble assets Tangible assets Heritage assets Inv¢slment5 F01 F02 F03 F04 F05 (Nole 151 (Note 14} (Note 161 (Note 171 Total fixed assèts B06 801 B02 803 Current assets Stocks (Notp 181 Debtors {Note 191 Investments (Note 17.41 Cash al bank #nd In hand INote 241 rotal current assets BU9 143,870 143,870 10 79,630 ,630 Creditors: amounts falling dug within one year (Note 201 954 954 1,894 Net current assets/fllgbilit19s) 812 78, 141.976 Total assets less current Ilabilitlgs B13 141.976 Creditors: amounts falling due after onè year (Notè 201 Provision$ for liabiliti08 B14 B1S nl-L.I l... | Total nèt assets or Ilabllitles Funds of the Charity Endowmtrnt funds {Note 271 Restrlcted Income funds (Note 271 Unrestrictod fund¥ Rèvaluation reseNe 816 78,676 78,676 141,976 B17 618 B19 78.676 78,676 141,976 820 Totsl lunds 821 78, 76 78,67 141,976 Signed by one or Iwo Iruslees on beh81f of 811 the tMstee$ Date ol apwoval ddlmm Signature Print Name Mr A Covin on 23 CC17a (Excell 15106r2023 Section C Notes to the accounts Independent examlnatlon report Independent Examinerfs Report to the Trustees of Sllhouette Youth Theatre I report lo the charity trustees on my examination of the accounts of the chaiity for the year ended 30 November 2022 which are sel out in these financial statements. IRe¥ponslbllltles and basls of report As the charity's trustees you are responsible fof the preparation of the accounts in accofdance with the requirements of the Charities Act 2011 I'lhe Acl'l. I report in respect of my examination of the charity's accounts carried out under seclion'145 of the Act and in carrying out my examination I have followed all t17e applicable Directions given by the Charity Commission under section 14515llbl of the Ad. lindependent examiner's statement I have completed my examination. I conflTm that no materfal matters have come lo my attention in connection with the examination giving me cause lo believe that In any material respect.. accounting records were not kept in iespect of the charity as required by section 130 of the A¢l', or the accounts do not accord with those records., or the accounts do not comply wtth the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair vieW which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this ieport in order to enable a proper understanding of the accounts lo be reached_ ara Buswell FCA Harris and Co Chartered Accounlanls 2 Pavilion Court 600 Pavilion Dtive Northampton NN4 7SL Oate.. Zi16178 CC17a (Excell 151C612023 Section C Notes to the accounts Note 1 Basis of preparation This section should bo completed by all charltles. 1.1 Basis of accounting These accounls have been prepared under the historical ¢osl convention with items recognised al cost or transaction value unless othetwise slated in the relevant nolelsl lo these accounts. The accounts have been prepared in accordance with". and with. the Statement of Recommended Practice., Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard appltcable in the UK and Republic of Ireland IFRS 102.1 issued on 16 July 2014 the Financial Reporting Standard appliGable in the United Kingdom and Republic of Iresand IFRS 1021 and with. and wrth the Charities Act 2011. The charity conslitules a publi¢ benefit entity as defined by FRS 102.- -Tick as appropriate 1.2 Golng concern M there are matertal uncertalntles related to event8 or conditions that ¢ast Slgnrficgnt doubt on the Charitys abllity to continu& as a going concem, please provldg the following detsils or state -Not applicablg- if 8ppmpriate.' An explanation as to those factors that support the conclusion that the charty is a going concein, Disclosure of any uncertainties that make the going concem assumption doubtful.. Where accounts are not prepared on a going concem basis, please disclose this fact logelher with the basis on which the Iruslees prepared the aceounls and the reason why the charity is not regarded as a going concern. 1.3 Change of accounting policy The accounts present a true and fair view and the accounting polici8s adopted are those outlined in note { l. Yes. -Tiek as appropriate Ng" Please disclose.. (i) the naturg of the change In accounting pollcy,. CC178 IExcaO 15ffAr2023 (li) the r¢a$ons why applylng the new ac¢ounting pollcy provides more rell8ble and more relevant Information,. and (111) the amount of the adjustment for each line affected in the currentperlod, oach prlorperlod prèsentsd and the aggr8gatg amount of tho adjustmént relating to pariods bofore those presontod. 3.44 FRS 102 SORP. 1.4 Changes to accountlng estlmates No changes lo accounting eslitnales have occurred in the repo￿.n9 ￿n0d13.46 FRS 102 SORPI. Yes. -Tick as appropriate No" Please dlsclose.. (i) the nature of any changes.. (li) the effect of the change on income and expense or assets and liabilities for the current period.. and (Illj where practicable. the effect of the change in one or more future periods. 1.5 Material prlor year errors No material prlor year error have been Identified In the reporting period13.47 FRS 102 SORP). Yes. -rick as approprfale No" Please disclose.. {1) the nature of the priorperiod orror.. (li) for ¢a¢h priorpariodpresented in the 8¢counts, the amount of the correction lor gach account lin8 itèm affected,. and (111) thg amount of the corroction at tha boginning of the earliest prlorperlodpresènted In the accounts. CC17a (Excoll 1510612023 Section C Notes to the accounts Iconll Note 2 2.2 INCOME AccountFng pollcl This si&nd8idlist off•ccounbngpolt¢ieshes b66n appI￿dbythts chatyeic6pI fvrfh0￿ IKk6d Wo'¢y W18. thff&r6nl orathYihorJalp*iCy b8s b8en 6dop18dlh8n thL% Is d6ta7ed In Ihg box b610w. Ro¢OgnI￿on of Incomè are Induded In Ime S121èffl8nl of Flnantial Aciivhiès ISOFAI when.. chBrity b&come$ entslled 10 ￿SOurceS". 11 is more likely inan nol Ihdl the trustees ￿)11 receive Me resources.. and IhB Tnoneldry ¥8lue Gan be mtgsiired Wlh suff￿len1 reli$￿ally. Them has begn no off88lliw ol assels aiid Ilgbililie¥. ui In¢trne and expen58s, unks roquirod Yès or peiffiilted by Ihe FRS 102 SORP or FRS 102 Nla Qltsetting No Nla Grants dofi¥lo￿• Gr4nl$ end 1kn41x)n$ ar¢ only Included In SOFA whgn Ilp genorai Intorne r8¢ognltlon ¢￿terta 4re M￿15.10 to 5.12 FRS102 SORPI. Yes Nla In the ¢bse of perfoiinance relgied grants. Income mvsl only be recog￿Sert lo lh& exiè thai the rharity has pl0¥￿¢d the 5pecmed go￿5 or Servlces as eniRi&menl lo the 91)nl occurs wthpn t￿3 perforrnance rolaied condftion5 are m8115.16 FRS 102 SORPI. Yes No Nl L•9aclB• Laoacies Incl￿1￿0 in SOFAwhen Is ￿c￿oI9. Ihal L8, ther8 has bepn 9ianl of prob£le, th8 exeC￿Or8 h8ve e8totAighed that there are sulfiddni as58151 lh8 estsle and any condlllon5 allattted 10 t￿ leya¢y are e￿her￿lI￿n Ihe con11￿ ol Ihe challly or have been mei. Th& tharlly has recelved gtrvgmtntth 9ranls In t￿ reportlro p8rf0 Yes No Nl8 Gov¢rThm•nt grant• Ye$ No Nla Tax wlalffli on don9￿0￿? and glfrs Gift It￿1V￿OI& is incl￿ed in income ￿ere is a vttlid ¢ecl8r811on from donor. Any Gift Ad Bmouni recove￿￿ on a donallon Is con5iLSerad 10 be p4n of th81 glft 1$ treated ès aTr adollion lo the sèm* furf as Ihg initsal d￿al￿fi unth$ the donoroi thè term$ of the appo¥1 havo SPO¢lf*d othèTWISP. contractual Incomo and This 15 Or￿Y 1￿c￿uded In Iho SOFA once Ihe chadty hHJ provldeo the related UOLKJS or porformane• lolatsd S¥v1￿ ot rn£l the perfotmance rdalgd ¢ondilion8, 9r•nts Ye$ Nl8 Yes Nla Donalad goods Donated good5 ale Tiiea8ured al lair v*ue (tr￿ afflounl for thè assel cou￿ be 8xthanpe¢Jl Un￿5$ inipraGlical lo do Yes No Nla The c05t of any stock o19oods donaied lor dis1iibul4o￿ lo beneliGiatiPs Is deemed to bè Ihe lair value of IhosE gifts ai ￿ lime ol Ihelr re￿Ipl and Ihey are recognIs￿ on receipl In the TPPOnino period In which Ihtr slocks ar¢ clislribuled. ihey ale recDgnqfjed an exwnse ai the Garrying amount of the Stocks al dlslrlbuiion. Donaied pood$ IL¥ re88le gro mèasured ai fair value on inib81 rècognllion. whith ￿ the expect¥d piowds from $918 Ihe axpècted costs DI Sale, and recconlsed In'lncom trom Olh2r Iradlfig aclivi11tr5' with thè CDtrespondlng stock recugnlsed ia kne balaiice h¥el. On its sak the value ol slts¢k is charged a9ainsi'incotDe from olher Ifading adiville5' and lh8 proceeds fmm 8a* are a150 r9cogni5ed 35'1ntome Irom Other lrnolng a¢twilieB'. Yes No Nla Nl Good& donal£d lor on-ooiry use by the charity gre rfj¢ognised as langlbk nxed assets 8nd includpd in the WA a6 In¢omin9 resour￿ recelv8bl8. Yè5 No Nls GIAS In ￿fi￿ for use by Ihe chamy are In thÈ SOFA 8$ Income lor￿1￿ en r¢cÉiv$bie. Ye5 No DonJtgd sgrylces 4nd Donaied Serv￿95 and faCIl￿e$ ale IncFuded In th¢ SOFA when rece1v￿ al lh¢ value of e glfi 10 tharlly pro¥￿e￿ Vglue ol thè gift can be rneasuF8d reli8bty. Yes No rionBted S￿¥1¢&# afjd fadlibes Ih81 cDnsutTred IrFYriBdieiely irp recognised 35 Income whh an fquIVa￿rtl amount rEcognL8ed as 4n expense undtri Ihfr approp11￿@ hèadln9 ID the SOFA. The chadly incurrBd exp8nuiluFe on supwl Gosls. Yes No Support £￿ts Yes No Wè Volwntoor hplp Thg v8lu8 of gny wo1￿13ry help rpceived 16 not includod in •¢¢￿un￿ bul is de5¢dbe In ihÈ Iru51eÈs' aonuèl report. Yes No Nla CoDfidgntlal llleome from intoiw$L royalllos and diYidtrnd• TNS 15 Indudad In Ih@ accounts %*then recelpl 15 pruba￿a 8nd the amount recelvabk ean be measured rella￿y. Yes No Nla Inzomfr from meM￿￿kn1V Mtmt¢rshlp subS¢riPllonB rgceiv¥d in Ihe Daiue of a glft are reGogni5ed ￿ Donation5 sub8GriptsOnS ènd Legacies. Yes No Nl8 Membet¥hip $4*sGrfplions w￿￿¢b gfves R fflembei Ihe rlghl lo buy ser¥Sce& Dr other b¢n¥￿S ar2 recognised Hs ￿c1)me tained from Ihe woylgm of 9￿d8 and 58rvices aa cixne trom Gh81iiable ad1vil￿￿. Insur8n¢e ¢lalm5 atè only kn¢luded In Iho SOFA Ihe gpneral inGorne rgcogniU¢n li￿na are mel16.ID 10 5.12 FRS102 SORPI and ore Inchjded as art of 01￿1 illcomè In Ihe SDFA. Thls hclude$ any reallsed oi unrea115£d galns or losse$ on Ihfr sale of Investments and ny galn or10$5 re5ulling from revalving itW88bnonis lo markét value 81 Ihe end of Ihe year. No Settlotn•ffl of Insuranc• clalms Yes No Nla Invqsim•iit galnE and Yes No Nla 2.3 EXPENDITURE AND LIABILITIES Llab116ty recoynlllon Li8bililies are rÈ¢opnlsod wh918 il is more likely than noi Ihal Iwe is a18oal or Consbuclive obkgalion committsn9 the ¢haiily lo pay out tosour¢e$ ano thè 8moLnl ol th& Obl￿￿110￿ Gan ￿ measured ¥￿th rea8on8ble certainly. Governatr¢¢ B Trd BUPPDrt SuppDrt cosis have èeen Illoc*ied bthBen 9overn8ncw casts and oiher si￿p￿rt. cwts Govemanct cosis cofflprise all Eosls inv¢lwng publlc accwrta￿ltty of Ihe chanty and Ils conipliance wilh règL4ai￿fi and gaod prnclice Support costs In¢k￿ Genli81 func110ns jnd have been alkxtiad lo a¢lk4rty G051 a¢￿DrieS on a b8515 Gon5isitsni ￿th the ust of resour(ts. eg allocaiinu propetty costs by lltstsr areas. or pei capila, siaff Costs by Ihe Ilme $penl atyj other cosis by th￿[ us890. Grnnts wllh pertorm8n¢• w￿r￿lIe Ghariiy gl¥88 8 grHnl ¥￿In ¢￿dit￿n5 for its pa￿?￿1 ljeing a ul condltlons swice or otslpul lo be piovidBd, such granL4 gr£ only iècoynlsed In the SOFA once 1 retipièni ol ihe QFanl has wovioed the Spe¢Af￿ service or oulPUI. there ale no tonditlons aliachin9 10 Ihe grgnl thal enabk5 the donoi ¢harfty lo real￿11¢81￿ av04d Ihe CDmmitM￿l. a lloblily for Ihe fundinB Obl￿81￿￿ musi ts8 re￿gnisEd. No Nla No Nl8 Yes Plo Nla Gran¢8 payable wlthoul rtormance ¢ondlllon* Yes No R4dvndancy co The Gharity tTrade no redund8nGy payments d￿￿ the reportlw perkd. Yes N¢ Nla O•tstytrd Incomfr No rn41ellal Ilem ol defetred In¢ome has been in It￿ o¢tounls. Y¢5 NO Nl8 Cr4dlto The chaiity has C￿￿￿018 vthich are me&$ured 815ettl8rneni 8mounls ￿55 any trad& diAcounts Yes No Nla Provl8K¢n• Igr IlablllU?& A Irdbilbly 5s mea$ured on reco9nrtion 81 lis hisloiical c051 then sub5equenlly meHBUTEd ai besi esllmale of thB amotsnl required to 8otUe Ihe obli9atioD al Ihtt reportlng Oaie The chadty aC¢OUDl$ lor baslc1kn4nc￿l inslrurnents on I￿rt￿l Fecognltion as p8r p3raoraph 11.7 FRS102 50RP. Subsequ¥nl me85urement 48 per p8rdgrophs 11.17 10 11.19. FRS102 SORP. YÈS No Ballc fin•r￿lat In$tsuwnt• Yes No Nla 2.4 ASSETS T4nglblo ftx¢d a85911 ltyr These aiB tapllal$ed illhey rAn ￿ u8td for more ￿an one year. snd co8141 least by Chartty They are ¥alL￿d 8l¢osl. Yes No Nla depieudtson retes and t[￿lhO￿¥ used are d￿￿oSed In nots 9.2. ThD thgrity has inlanglbte flxed 888els. Ihal 1$. non-monelèry a55e15 thdl Jo not h8ve phy8*al Substance but are KleDlifl¥bl¢ *nd are controlled by the Chanlylhrough cu51Ddy LY lèoal rkjlrts The aM￿ls81K]n ral85 and methods used ale di&dfjEed in note 9.5 Inianyibl• lixod as$ets Yes No Nl8 Ttsy are vaknd al ¢081. No Nla Th• ¢hBrfly has hprfla9e a86elB, that ki. non-momtary &55e15 ￿1h N8iodc. fflwnialned ptinclpally Ioi Iheir cgnlribullon 10 knovAed99 and cuttutp. ThE depr8dalt¢n rHle5 End tnelhDds used a8 Olsc1oged In n￿• 0.6.1.4. Yes No Nla They Bry Ai cost. Confldwnllal 1SKA2023 Fixed gssel Th8s1men18 in quottd sh3re&, traded bond8 and 8imilèi inve51meTrts are Va￿d 31 iniliglly 81 cosl and subsequelllty 31 f8ir vglue Ilthir mark&1 valu81 al Ihe year end. The samo IrealTnonl is applw lo unllsted invE51men15 unless fair¥al￿ connoi be measured ￿liablY In thich case11 m8a$urod al CDSI less itnpairm&nl Invèsim2n15 held resalg or pendinp Iheii s&lÈ and tÈsh and ¢85h equwal8ntB maiunty datfi of Ihan 1 year a￿ trealed Gutrenl Invesiments Yes Nla Yes No Stocks arEd work In Stocks he￿ for s818 as part of nortr¢hadtable trade 818 mè8suW al Ihe ￿¥Ver or.cosl or n81 re8¥$8ble valutr. Yes No N18 Good5 or Se￿iCeS provlded os P•rf of a charitable athlty mèA#ured al nel realtsablo ¥alw Yes ba$ed on $8rvittr potènlial pr¢)vKJed by item$ of $lo¢k. No Nl8 WortL in progr8881s vglued 4¢ COBI1888 aryforeseBoble lo¥s t1¥91 likaly 10 rtEur Dn contraci. Yes Nla DTrbtorB tktylorn Ilocluthng trade deblorg and ltyans rECe￿a￿e) are measu￿0 rocogllitth at settknent amount aftersny Ir8tt8 dlscounts of amounl advanced bylhe Ghaiity, s￿seqUEn1￿. they arB moasured atlhe ¢8sh or other expeciod 10 be recowDd. Yes No eurr•tlta8￿f Inv9sbrnnts ThE tharily has h83 Invesknènls whiGh it holds lor iesale or Pendi￿ Imr sale and cash and ash equi¥alenls ￿th a malurily d318 bss Ihan one year. Thésg indudB c8$h on deposil and Ga6h equlvalenls E tnalunly dale ol ￿s$ IhaTr one yearth9￿ lor Investment puipose8 falhEr than 10 fflE81 short teim Cash eommitman15 ab ￿eY fall due. Yes No Nla Yes No Nla y are v)Iwd ￿ falrvalue ex¢epl W￿18 Ihey 4u&lfy as Instruments. POUCIES ADOPTEL) ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE trTrffidentlal Section C Notes to the accounts (conti Note 3 Analysls of Income Analysis Unr•¥lrlctod Rfrstflcted endowmgnt Total funds Prfor year lundB i1￿orne lunds fvnd¥ Donatlons and legacies- Oonalions and ifts Grft Aid a¢ies General grants p¥ovided by governmenuolher harities Membership subscriptions and sponsorships which are in substance donations 25,033 25.033 92,048 130.485 130.485 23,200 Donated oods, facilities and services Other Total 155,518 155,518 115.248 Charitable actlvitles: Other Total Othertrndlng activities: Other Total Income from inv&stments: Interest incoine Dividend income Rental and leasin Othtsr income Total Separate wnaterial Item of Income.. Total Other. Conversion ol endowment funds into income Gain on disposal of a longible fixed asset held for chari s own use Gain on di5P05al of a programme related investment Royalties from the exploitation ol intellectual ro ert hls Other Total TOTAL INCOME f 55,518 155,518 115,248 CC178 IEK¢ell 15106r2023 other inftsrmAUon'. All income in the priory¢arwag unre9tr1cted except for: (please provide deserlptlon and amounts) Where any endowment fund Is converted Into Income In the r•portlngperiod, please glve the reason ltsr the conv¢rslon. Wl¢hln the Incomp ltsms abovo th• lollowln9 Items are mattrrlal: Ipleasg dlsclo$o the nature, amount and any prfor year amounts) CC17a IExcell 10 1510612023 Section C Notes to the accounts Note 10 Detslls of certain iterns of expendlture 10.1 Fees lor oxamlnatlon of the accounts Please pmvide delails of the amountpaid forany statutory external scrutlny of a¢¢ounts and olh•r sètvlcès provldedbyyour Independtrnt examiner. If nothing was paldplease enter'o'ln the approprlate box(es). This year Lgst year Independent examIne￿$ fees 276 258 Assurance serv1c￿ olher than audlt or Ind¢pgndent examlnatlon Tax advisory fees Oth•r f•0$ Ifor example: financlal advlce, consuFtsncy, accountancy servlcesl pald to th* Ind$pend&nt 8xamln&r 678 638 CC17a (Excell 15￿r2023 Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please complete thls note rf the charity has any debtots orprepayments. 19.1 Analysis of debtor3 This year Lasl year Trado dobtors Prgpaymonts and accrued Incom& Other dgbtors Total Please complete 19.2 whgrn a matsrial debtor Is recoverable more than a year after the reportlng date. 19.2 Analysls of debtors recoverable In more than 1 year Ilnclud8d In dgbtors above) This year Last year Trade debtors Prepayments and accrued Income Other debtors Total CC174 IExcell 12 151Q6r2023 Section C Notes to the accounts Icontl Note 20 Credltors and accruals Please complete thls note if Ltse charlty has any credltors oraccruals. 20.1 Analysls of credlto Amounts falling due within one year Thls yoar Last year Amounts falling due after more than ong year Thls year Last y8ar Accruals for grants payable Bank loans and overdrafts Trade creditorg 1.000 Payments reeeived on account for ¢ontract6 or performance-relaled grants Accruals and deferred irbcome 954 894 Taxatlon and soclll $&curlty Other creditors Total 954 1.894 20.2 Deferred Income Please complete thls nots If the charity has delerrod Income. Please explain thè roasons why Incoma Is deferred. Movement In deferred Income a¢¢ount Thls year Last year Balancè At the start of the reporting perlod Amounts added in current period Amounts released to incomè from prevlous perlods 8alanco at the end of tha roporting period CC17a (Excell 13 1510612023 Section C Notes to the accounts Icontl Note 24 Cash at bank and In hand Thls year Last year Short term cash investments Iless than 3 months maturity datel Short term dgP05its ash at bank and on hand Othar Total 79,630 143,870 79,630 143.870 CC17a IEx¢dl 14 1510612023 Section C Notes to the atcounls Icontl Note 28 Transa¢llons wlth trustees and related partles Ilthe ¢harlly has any transactlons wifh r•latodpartl¢s {otherthan tho trusrg4 •xpèn$o$ oxpl•ln•dln guldanee not•$} dBtolls 01su¢h Iransactions shouldboprovldgd In thi5 note. If thore are no Iran$ac¢lons to repo¢ pl0¥58 8llter"True" I the box or"False- if th8re 4r• transactioiis to report 28.1 Trustee remuneratlon and benefits None of the tru¥tee8 hove been pald any remuneratlon or recelved any other benelots from an employment wlth thelr charlty or a rnlat•d èntity ITrug or Falsel TRUE In the perlod the charfty has pald trusiees remuneiatlon and lj¢ngfits. Please glve the amount of. andlegalauthorlty for, any remuneradon or oth8rbonefits pald to a tru5t8e by the Gh?rfly or any Instltutlon or company conno¢tod wlth IL Name of tru$te• Legal authorlty leg order. govemlng docurnentl Amounts pald or benefit value Th18 Penslon eontrlbulltsn ear Redundancy (including 1058 of off4c&llèx Last TOTAL Remun&iatlon other Please 9ive dotails olwhy romunerntion or other emplgyment beneflts w¢r8pald. Where an exgr8¢i• payment has boon mado to a tru5teo, pmvlde en explanation olth• nature of thepayment. 28.2 Trustees, expenses Irthe ¢harityhas paid trustees oxp•n$es forfulfilllng thelrdutles, detalls of¥u¢h transaetlons shouldbe proylafed In thls not¢. Mihore are no tran80Gtlons to report please •nt8r"True" In tho bo% below. Mthere are transactlons ro report please enter'Fals&". No trus¢ee expense¥ have been inturred (True or Falsel FALSE Type tsf exp¢n$es relmbuTs8d Thls yèar Last year Tr8Vo1 Subslstence Accommodatlon Other Iplease 8pe¢lfyl'. TOTAL Plèas• provld• thè number ol tru$tses rolmbursed for expenses or who had expense$ pald by thè ¢harlty 28.3 Transactlonlsl wlth related partles CC17a (Exctrll 15 151C612023 Please giv& d8tails of any transaction undert8kon by lor on beh8llt>O the cherfiy In which • rolaledparty has a mat¢rfal Interest, In¢ludlng where funds have bè¥n helda$ agent forrelatedpartles. ff th•rg are no such ¢rnnsacUon$, pl&a$e enlef Yrue'in Iho boxpmvid•d. Th￿￿ have begn no related party tran5actlon8 In thg Teportlng pedod ITrue or Fal#el FALSE Name Df the trustee or related party RelaUon8hlp to charity Description of the transa¢tionl51 Amount Balance at perlod end ProvSsion for bad debts al period end Amounts written off during reporting Okudala Ltd Involce for se￿Ice$ 52,846 In rel8tlon to the trdifs8¢tlons above. please provlde th• tomis and conditions. includin9 any securliy and the ature of anypayment fconslderadon) to beprovlded In settlemfnt For any relatedparty, please pmvlde detalts of any guarantee$ glven or re¢•lvod. CC17a IEx¢di 16 15Kfjf2023