
## **Silhouette Youth** 

## **Trustees’ Annual Report** 

## **July 2025 – July 2026** 

## **Introduction** 

This report covers the work of Silhouette Youth from July 2025 to July 2026. It has been prepared for review and ratification by the trustees and to support the charity’s annual reporting to the Charity Commission. 

Silhouette Youth has continued to grow in reach, ambition and impact. During this period, we have worked with approximately 400 young people each week, developed partnerships with 60 schools, and reached over 16,500 young people, teachers, families and members of the wider community through our weekly provision, school outreach, performances, workshops, events and partnership activity. 

The year has demonstrated again that Silhouette is much more than a performing arts organisation. It is a safe, inclusive and ambitious community for young people. Through drama, dance, music, musical theatre, Shakespeare, songwriting, scriptwriting, performance, backstage work and youth leadership, young people have developed confidence, friendships, communication skills, creativity, resilience, leadership and a stronger sense of belonging. 

Our guiding purpose remains clear: we provide accessible and affordable opportunities for all by redirecting the light to the young people and communities who need it most. 

## **Charitable Purpose and Public Benefit** 

Silhouette Youth exists to advance the education, creativity, confidence and wellbeing of young people through high-quality performing arts and creative opportunities. We work to ensure that access to theatre, music, dance, performance and creative leadership is not limited by income, background, confidence, postcode, identity or circumstance. 

The trustees have had regard to the Charity Commission’s guidance on public benefit in reviewing the charity’s aims and activities. The trustees are satisfied that Silhouette’s work provides clear public benefit by offering accessible, affordable and inclusive creative opportunities to young people, schools, families and communities. 

The charity particularly benefits young people who may face barriers to participation, including poverty, low confidence, anxiety, poor wellbeing, additional needs, social isolation, limited cultural opportunity or lack of access to private performing arts provision. 

1 **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




Silhouette removes barriers by keeping costs low, subsidising participation wherever possible, offering “pay what you can” approaches for performances, working through schools and community settings, and creating a wide range of roles for young people both on stage and behind the scenes. 

## **Who We Are and What We Do** 

Silhouette Youth is based in Northampton and works across Northamptonshire and the wider local community. Our main base is in Weston Favell Shopping Centre, placing the charity in the heart of one of the communities it serves. 

We provide regular weekly creative provision for young people alongside school outreach, teacher development, productions, community events, holiday activity, performances, youth leadership opportunities and partnership projects. 

Our work includes: 

- drama and theatre; 

- dance; 

- music and singing; 

- musical theatre; 

- Shakespeare; 

- songwriting; 

- scriptwriting and new writing; 

- technical theatre and backstage work; 

- youth leadership; 

- school outreach; 

- teacher training and creative learning; 

- community performances and events. 

Silhouette’s approach combines care with ambition. Young people are supported to feel safe, included and valued, but they are also challenged to grow, take responsibility, develop discipline and create work of which they can be proud. 

## **Our Reach This Year** 

During the reporting period, Silhouette Youth: 

- worked with approximately 400 young people each week; 

- worked in partnership with 60 schools; 

- reached over 16,500 young people, teachers, families and members of the wider community; 

- delivered weekly performing arts sessions across a range of disciplines; 

- supported young people to perform, write, direct, lead, volunteer and work backstage; 

- created opportunities for young people to take part regardless of family income; 

- delivered productions, showcases, school projects and community events; 

2 

**Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




- continued to develop youth leadership and progression routes. 

This scale of reach reflects both the strength of demand for Silhouette’s work and the trust that has been built with young people, families, schools, funders, partners and the wider community. 

## **Main Activities and Achievements** 

The year has been one of significant creative achievement. Major productions and performance opportunities included: 

- Hairspray; 

- Charlie and the Chocolate Factory; 

- MOJO; 

- Showcase events. 

These productions and events provided young people with opportunities to perform, rehearse, collaborate, build confidence, learn discipline, develop technical skills and experience the joy and responsibility of live performance. 

The productions also created moments of pride for families and the wider community. For many young people, performing publicly is not simply an artistic achievement; it is a personal breakthrough. It can represent the first time they have spoken with confidence, taken creative risks, been seen by an audience, or believed that their voice matters. 

Alongside productions, Silhouette continued to deliver weekly sessions, school-based projects, creative workshops, youth leadership development, and opportunities for young people to take on backstage, technical, front of house and organisational responsibilities. 

## **Impact on Young People** 

Silhouette’s impact is seen in the confidence, wellbeing, creativity and leadership of the young people who attend. The charity provides a safe and trusted environment where young people can belong, be accepted and develop at their own pace. 

The impact of the work includes: 

- increased confidence and self-belief; 

- improved communication and oracy; 

- stronger friendships and positive relationships; 

- improved wellbeing and sense of belonging; 

- greater resilience and willingness to take creative risks; 

- increased aspiration and ambition; 

- opportunities to lead and take responsibility; 

- development of performance, music, dance, writing and technical theatre skills; 

3 **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




- progression into further education, training, volunteering, apprenticeships and creative pathways. 

For some young people, Silhouette is the first place where they feel genuinely accepted. For others, it is where they discover talent, discipline, leadership and ambition. Many young people arrive unsure of themselves and grow into confident performers, writers, musicians, backstage leaders, volunteers, mentors and role models for younger members. 

## **Young People’s Voice and Leadership** 

Young people are central to the design and delivery of Silhouette’s work. They are not only participants; they are leaders, creators and advocates. 

During the year, young people have helped to shape sessions, productions, events and priorities. They have taken on responsibility in performance, backstage, lighting, sound, front of house, social media, marketing, mentoring and supporting younger members. 

This youth-led approach is central to Silhouette’s identity. We believe young people should have meaningful ownership of the work they are part of. They should be trusted to make decisions, reflect honestly, challenge ideas, develop solutions and help shape the future of the charity. 

The leadership opportunities offered by Silhouette help young people develop confidence, accountability, empathy, communication and practical skills that are valuable far beyond the performing arts. 

## **Access, Inclusion and Affordability** 

Silhouette remains committed to ensuring that high-quality performing arts opportunities are accessible and affordable. This is central to the charity’s purpose. 

We know that many families cannot afford commercial performing arts provision, theatre tickets, music tuition, dance training or regular creative activity. We also know that barriers are not only financial. Young people may also face anxiety, low confidence, additional needs, social isolation, transport issues, school challenges or lack of previous cultural opportunity. 

Silhouette responds to these barriers by: 

- keeping weekly provision affordable; 

- subsidising places where possible; 

- offering accessible performance pricing; 

- working through schools and community settings; 

- providing a welcoming and inclusive environment; 

- adapting roles and opportunities for different young people; 

- creating pathways on stage, backstage and in leadership; 

4 **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




 supporting young people who may not otherwise access the arts. 

The charity’s name continues to reflect its values. When looking at a silhouette, you do not see race, gender, income, class, background or circumstance. You see a person. That idea continues to shape how Silhouette works. 

## **School and Community Partnerships** 

School partnerships remained a major part of Silhouette’s work this year. The charity worked with 60 schools, supporting pupils, teachers and school communities through creative learning, performance, Shakespeare, drama, music, oracy, confidence-building and curriculum-linked projects. 

Our school work is built on trust, quality and relevance. We understand the pressures schools face and aim to provide creative programmes that support young people’s learning, wellbeing, confidence and wider development. 

Through school partnerships, Silhouette reaches many young people who may never attend a theatre group independently. This allows the charity to widen access and bring high-quality creative experiences directly into the lives of children and young people across different communities. 

The charity also continued to work with families, community partners, volunteers, local organisations, arts partners and supporters. These partnerships are essential to Silhouette’s reach and sustainability. 

## **Creative Progression and Future Pathways** 

One of the most important impacts of Silhouette’s work is the progression of young people into further creative opportunities. Over recent years, young people connected to Silhouette have progressed into performing arts colleges, universities, apprenticeships, theatre opportunities, youth leadership roles, volunteering and employment pathways. 

For some young people, this is the first time they or their families have seen higher education, creative training or a professional arts pathway as possible. For others, the impact is not about a career in the arts, but about leaving Silhouette with greater confidence, stronger communication, friendships, resilience, leadership and a belief that they matter. 

Both outcomes are important. 

Silhouette will continue to support young people to explore creative futures, whether that means performance, writing, directing, music, backstage work, teaching, leadership, volunteering or simply using the confidence gained through the arts in other areas of life. 

## **Safeguarding and Wellbeing** 

5 **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




Safeguarding remains a central responsibility of the charity. Silhouette works with young people in a way that is relational, creative and community-based, and we recognise the importance of maintaining safe systems, clear policies and strong professional boundaries. 

During the year, the charity continued to review and strengthen policies and procedures linked to safeguarding, health and safety, equality, diversity and inclusion, expectations, volunteering and young people’s participation. 

Silhouette’s work often supports young people’s wellbeing, confidence and sense of safety. However, the charity recognises that creative work with young people must be underpinned by robust safeguarding practice, clear reporting systems, trained adults, trustee oversight and a culture where concerns can be raised and addressed. 

The trustees remain committed to ensuring that safeguarding continues to be reviewed, strengthened and embedded across all areas of the charity’s work. 

## **Governance and Organisational Development** 

The trustees have continued to oversee the charity’s work, finances, policies, safeguarding responsibilities and strategic development. 

As Silhouette has grown, the trustees recognise the need to strengthen organisational systems, reduce key-person dependency, and ensure that the charity’s structure is sustainable for the future. The growth in weekly participation, school partnerships and community reach is a strength, but it also creates pressure on staff capacity, administration, fundraising, safeguarding systems and delivery coordination. 

During the year, the charity continued to develop its approach to governance, staffing, freelance support, volunteer involvement, fundraising, evaluation and succession planning. 

The trustees recognise that Silhouette has grown from a small community arts initiative into a significant youth arts charity. The next stage of development must focus on stabilising the organisation, protecting core provision, strengthening systems and growing carefully in response to need. 

## **Funding and Sustainability** 

The charity’s financial statements are submitted separately. This report does not duplicate the accounts, but it is important to note that funding and sustainability remain key strategic priorities. 

Silhouette is committed to keeping provision affordable and accessible. This means that earned income alone cannot cover the full cost of delivery. Grant funding, donations, school income, performance income, community support and careful financial management all contribute to sustaining the charity’s work. 

## 6 

**Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




During the year, the charity continued to seek funding from a range of trusts, foundations, arts funders, youth funders, community funders and local supporters. This mixed approach is necessary to reduce reliance on any single funding source and to build a more resilient future. 

The trustees recognise the need to secure longer-term support for core costs, practitioner capacity, administration, safeguarding, access, youth leadership and organisational development. 

## **Challenges and Learning** 

The year has been highly successful, but it has also highlighted important challenges. 

The main challenges include: 

- increasing demand for provision; 

- rising delivery and staffing costs; 

- the need to keep participation affordable; 

- pressure on a small leadership and delivery team; 

- reliance on grant funding; 

- the need to strengthen administration and organisational systems; 

- supporting young people with increasingly complex needs; 

- ensuring growth remains safe, sustainable and properly resourced. 

The trustees recognise that Silhouette’s strength lies in its relationships, quality and values. Future growth must therefore be careful, planned and properly supported. The priority is not simply to become bigger, but to remain safe, inclusive, ambitious, affordable and impactful. 

## **Priorities for 2026–2027** 

The trustees have identified the following priorities for the year ahead: 

1. To sustain Silhouette’s core weekly provision for young people. 

2. To keep opportunities accessible and affordable. 

3. To strengthen safeguarding, governance and organisational systems. 

4. To reduce key-person dependency and support succession planning. 

5. To develop youth leadership and creative progression pathways. 

6. To continue building strong school and community partnerships. 

7. To secure a more sustainable mixed funding model. 

8. To strengthen evaluation, case studies and evidence of impact. 

9. To grow carefully and only where there is clear need and capacity. 

10. To continue using performing arts to build confidence, wellbeing, belonging, aspiration and community pride. 

## **Thanks and Acknowledgements** 

7 **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 




The trustees would like to thank all young people, families, staff, practitioners, volunteers, young leaders, schools, funders, partners and supporters who have contributed to Silhouette’s work this year. 

We are especially grateful to the young people who continue to shape the charity with their creativity, honesty, courage and leadership. Their voices are at the heart of Silhouette. 

We also thank the families who trust us, the schools and partners who work alongside us, and the funders and supporters who make accessible and affordable provision possible. 

## **Closing Statement** 

This year has shown the continuing need for Silhouette Youth and the powerful impact of high-quality performing arts in young people’s lives. 

Silhouette gives young people a place to belong, a reason to believe in themselves, and opportunities to discover what they are capable of. It helps young people find their voice, build confidence, develop friendships, lead others, tell their stories and imagine futures that may once have felt out of reach. 

We are proud of what has been achieved between July 2025 and July 2026. We are also clear-eyed about the work still needed to protect and strengthen the charity for the future. 

Silhouette Youth will continue to provide accessible and affordable opportunities for all by redirecting the light. 

We will continue to place young people at the centre. 

We will continue to make space for them to stand in that light — and shine. 

8 **Charity number: 1181276 Contact email: admin@silyt.com Contact number: 07368318006** 



SILHOUErrE YOLtfH
Annual accounts for the
1181776
CHARITY COMMIS510N
FOR ENGLAND AND WALES
eriod
01-Dec-202
30-Nov-2025
Section A
Statement of financial activities
Rèstiicted
income
funds
Recomm?nded categorfes by
#ctivity
un￿$tric￿￿
lunds
Endowment
funtls
Prior year
funds
Totsl fvnd5
Incoming resources INot• 31
IncoThK• and endryfftrtts Irom:
F01
F02
F03
F04
F05
116.733
59,795
116.733
59,795
159,421
45,339
$02
503
QXhvtr4din9
so&
27.400
388
204,316
27,400
388
204.316
1.941
c*r*r
Total
Resource5 expended (Ntsts 61
Exp•fftdlturv tyh:
S07
206,701
12
13,306
198.560
12
13.306
198.560
9,876
195.461
2,700
208.055
S10
fyanLs Pay•L*
Total
211.877
211,877
Net in¢omellexpenditurel befor* inv6stment
9ainslllossesl
Npt On ￿•51￿)nts
Net incomèllexp8nditurnl
Extraordinary items
Transfers bets¥een funds
Other reco9nised gainslllosse81=
$13
7,562
7.562
1,354
S14
7.562
7,562
1,354
S16
SIT
OthergawWl%w•Jl
Net movementln funds
$19
7,562
7,562
Reconciliation ol lund$.'
Toialfvnd5 ￿¢V1ht10rWIl￿
52.502
44.940
52.502
44,940
53.855
52,501
Total lunds ¢on7ed fonvard
CC17a (Extell
2310612026

Section B
Balance sheet
R•strictsd
in¢ome
funds
Unrestricted
Endowment Total this
lunds
year
Total last
year
Fixed assets
Intsngible a8$ets
Tangible assets
Herltage assèts
Investmènts
F01
F02
F03
F04
F05
(Note 15)
(Note 141
{Note 161
(Note 17)
rotal fixed assets
B01
802
2.315
2,315
1,481
1,481
Current assets
Stocks
{Note 181
Debtors
(Note 191
Investm*nts
(Note 17.4)
ash at bank and in hand INote 241
rotal current assets
.44
.44
51.321
51.321
aio
44
Creditors: amounts falling due withln
one year
{Note 201
822
822
300
Net cu￿nt ass¢W(liabiliti•sJ
812
,625
51,021
Total assets less current liabilities
B13
52,502
Creditors: amounts falllng du? aft•r
one year
(Note 201
Provisions for liabilities
814
B15
Total net asset5 or liabllltles
44.940
44,940
52,502
Funds of the Charity
Endowm¢nt funds INote 27)
Restricted incorne lunds (Note 271
Unrestri¢t*d funds
Revaluation reseNe
B17
818
B19
44,940
44.940
52,502
820
Total funds 821
44.940
44,940
52.502
Signed by one or trustees on behalf ol all
the trustees
Date of
approval
ddlrnrn
Signatu
Print Name
Mr A Covin
lon
2410612026
CC17a (Excell
231C612026

Section C
Notes to the accounts
Independent examination report
Independent Examinerfs Reportto the Trustees of Silhouette Youth Theatre
I report lo the charity Irusteas on my examination of the accounts of the charity for the year ended 30
November 2025 which are set out in these financial statements.
|Responslblllties and basis of report
As the charty's Irustees you are resF4)nsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 1.the Act,).
I report in respect of my examination of the chanWs accounts carried out under section 145 of the Act
and in carrying out my examinat￿￿ I have followed all the applicable Directions given by the Charity
Commission under section 14515){bl of the Act.
| Independent examinefs ststement
I have completed my examination. I confinn that no material matters have come to my attention in
connection with the examination glving me cause lo believe that in any material respect."
accounting records were not kept in respect of the charity as required by section 130 of the Aet., or
the accounts do not accord with those records- or
the accounts do not comply with the applicable requirements conceming the fom and content of
accounts set 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 maller considered as part of
an independenl examination.
I have no concems and have come across no other matters in connection with the exarninalion lo which
attention should be drawn in this report in order lo enable a pro￿￿ understanding of the accounts to be
reached.
rris BA FCA
Harris snij Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
NN4 7SL
Dale..
Lyi£12
CC17a (Excell
23106r2026

Section C
Notes to the accounts
Note 1
Basis of preparation
This section should bé ¢omploted by all char7tlos.
1.1 Basis of accounting
These accounts have b￿n p￿Pared under the historical cost convention with items recognised at cost or
transacb.on value unless otherwise stsled in the relevant nolelsl to these accounts.
The accounts have been prepared in accordance wlh".
and with.
the Ststement of Recommended Practice". Accounting and Reporting by Charities
preparing their ac￿unIS in accordance with the Finaneial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 1021 issued on 16 Juty 2014
and wlh-
the Financial ReportJ"ng Standard applicable in the United Kingdom and Republic of
Ireland {FRS 102}
and wth the Charities A¢1 2011.
The charity constitutes a ptjblic benefit enlrty as defined by
FRS 102."
-Tick as appropriate
1.2 Going concern
ff there are matgri01 uncertalnties related to evgnts orconditions that east significant doubt on the
charity's ability to continue a$ a going ¢on¢em. please providè the following details or state -Not
applticable- rfappropriat•.-
An explanation as lo those factors that
support the conclusion that the charity is a
going concern."
We work on a three yearfunding cycle and thls means that
lunding comes in at certain tlme$ over this three years. We
were fundedjust before COVID hit and this means that only
when we got back in to the studio did we begin to spend the
funding. We have just finished th8 thret year funding cycle
and are embarking on the next one. That means that thore will
be times when funding come5 in early and it is only spent the
following year.
None
Disclosure of any uncertainties that make the
going concern assumption doubttul.,
Where accounts are not prepared on a going
concern basis, please disclose this fact
together with thè basi5 on which the trustees
prepared the accounts and the reason why the
charity is not regarded as a going concem.
Accounts aro prepar￿ on a going concern basis as thè
Charity have received new funding in the year to 30 November
2025.
1.3 Change of accounting policy
The accounts p￿sent a true and fair view and the acwunting policies adopla are those OLtllined in note { }.
Yes.
-rick as appropriatè
No.
Please dlsclose..
CC17a (EX￿1)
231C612026

(i) the nature of the change in accountlngpolicy..
(li) the reasons why applying the new accounting policy
provides more rellable and m¢)rn relevant infomiatlon..
and
{iii) the amount of the adjustment for egch Ilne affected
in the current period, ea¢h priorperiod pre$enred and
the aggregate amount of the adjustment relating to
perlods bofore those prnsent8d, 3.44 FRS 102 SORP.
1.4 Changes to accounting estimates
No changes to accounting estimates have o¢¢urred in the ￿pthng period13.46 FRS 102 SORP}.
Yes-
-TKk as appropnale
No.
Please disclose..
{iJ the nature of any Changes..
(iij the offect of the chang• on income and expense or
assets and liabilltigs for the cuffentperfod.. and
(lil) where prncticable. the effect of the change in onè or
more ftrture periods.
1.5 Material prior year errors
No material prior year error have been ￿￿entified in the reporttng Per￿ (3.47 FRS 102 SORPI.
Yes.
-ri¢k as approprrdte
No.
Please disclose.-
fi) the nature of the priorperiod error,.
(iij for each priorperiodpresented in the a¢¢ounts. the
amount of the correction for ea¢h account line item
affected,. and
(iii) the èmount of the corrnetion at th• baglnnlng of the
earfiestpriorperiod presented in the accounts.
CC17a IExceD
23106r2028

Section C
Notes to the accoiints
Iconti
Note 2
A¢¢ounting policies
2.2 INCOME
This slandarflist offaccwnting PL¥iGre$ h&6 been ¥pph6dbythe charty6xwtff￿IhOs• tA*60 ￿).￿ Va- WhwE
dillerpnl oradth1l￿a¢p&IcY has Oeen *pl8d1￿8￿ this Is the bo¥ bOk)W.
R￿QgnitiON of in¢¢)
Tr*$a aio the Statement of Fin•wal Ac￿ne$ ISOFAI
Ihe rhawity becomes entiw 10 ts resouro*s."
rt ￿ moty I￿ety thart not that the ItU51ees *ill fècewe Ihe resources." and
the monetary value Can be ￿￿aSU￿d wifh 5uffiuent ￿labl1￿Y
There ha5 been no of158llHw of assets and Satslths. or jnc4mne •nd eNpens85. vth$8 required Ye$
or permitted by￿ FRS 102 SORP Qf FRS 102
No
Nfa
¢)rrs¢tUng
No
Nia
Grants ahd ¢bo#atio
(>¥hi¥ 4TrJ d￿At￿n% arn UKJUW il I￿ SoFAw*Jen ttwgerw81 wme
nitkn crf￿a are Mel {5.10 10 5 12 FRS102 SORPI
Yes
No
Mla
In the ¢•$e ol perf(Krna￿ r&ated 9[3n￿. Inttyne musl ￿￿Y bB tSWn1Sth1 10 tne extent
thai ihe chanly has provhled the 3peL¥fwJ goods as eniit*meni 10 grant
only oc￿r5 knI>En the performarte relatsd ctyTh*trt￿s are n*i15.16 FRS 102 SORP}.
Yes
No
Nla
L•g¥LcI•8
L8gaoes ar¥ the SOFA recthpt V6 wobJblE. is. I￿re has
b•èn 9rant cf ￿0ba￿. Th*v& èsiabbShed Ihal uwe •re $uffic4ent assets in
èSLaiÈ and any conthtbns 10 tne ￿93ty are edherwrthin the Control ofthe
chanty of have bÉ•n Met
chaffly has re￿Ve4 90¥Wr￿è￿w*Thts in me rep0rttt￿ p6rityJ
Yes
No
Nla
Gov•rnment 9rnnts
Yes
No
Nl
T4x r4clalm* on
donatlong afrd 9M•
Gffl AKI I¢¢eNab￿ is Inc￿￿1ed n incLvneTr***n a valhl deLlarat￿n from Ibe
d￿(rf. Any Grft ￿ arnOw￿ r8COvèr*J a donaMTh i% cons#19rcd to be part ofthal gift
and is i￿ale￿ as an lo Same funo as me Oonwtsan un*SS 4orwor
Ihe tems ofthe appeal ha￿ swifed fftf*ise.
Contrxtual Incorn and Thi$ il Orty Inchpsed in the SOFA orKe the Eawrity bas Pro￿￿0d rdJied goo0$
p2rtorm•nce r¢l•*d
stFW¢e$ or mei fv rerf(meftt Tel8ted rondthtyl$.
9rants
Ye5
NO
Yes
No
Donatod 9oods
tYJnated goods are rr*asweo at l* v•kp tth2 amount asset be
excttanw) ￿￿e$S ImtKaclical to do $0.
Yes
No
Nla
¢osl olany stoth orgoodsdMa￿ trKdistribthKXI lo b**fitiari88 ￿ ¢J8emed lo be
the far value Dllh05e gits al Ihe bme of their ie¢eipi and Ihey are recLwJnis8d on
t. In the reporbng period pl ￿￿(h SiQ¢ks 4¢ dlsffi￿ted. Ihey are recogfithj
a5 an expprtse 41 the tyrwryJ amourt of Ihe stocks al 4isitdX*iOn.
Donated goods for resaèare at farvalue on fftrfrJl the
expected proceeds kn $a* knss Ihe expetttd Costs of58*, and rec￿￿ in'in¢¢me
trom Olher tradi￿ acthritlts. ￿1th the rAirrespDrfF¥J sio¢k ￿cOgnised In the
sheet On it5 $ak trke vah* ofsto&¥ is cbargEO 8gainsi'ir¢orne from otrWtrad￿g
activit￿￿. and ihe ￿￿e243 fro¥D are abo recognised as'lDcoKntr from Olher Iradir
atti¥i%*S'
Yes
No
N13
Yes
Na
Nla
GDOQS Jon8ied for on*ow* Ltye by Th tharity are recognwd as 8S$ets
and &)FA 8$ wi¢￿Ir￿j ￿￿rCeS ￿en recei¥8blt.
Yes
Nia
Gfft5 in ki￿ for1￿ by￿ afy D) Ll* SOFA 8$ iicome from donalKJr
rw8b*.
Yes
No
Nl?
Donat￿ s•rvk•* •nd
t￿111￿￿&
Donaw and fAo&t*s gr• inchJded SOFA*+*n re¢ewed at trk• valuè of
IhB girtto ¢hatrty kwoyKJ60 of 9ift Gan Je rned5u￿ reliaw.
Yes
No
Donale<S Set¥￿e& and tso*bèS Ihai are thtt*diatdy are ￿¢09￿15ed a$
hicorne V•lth an eq￿￿3￿nI amount recivJnwl as an expense under Ir* •ppropitaie
headiro In thè SOFJL
ThE ¢hatity has incutr&J expBrwJhfft M support Costs.
Yes
Nia
Supportèoits
Yes
No
N13
Volunto•r hplp
Tr* ofany vdunt8ty r8¢W8d is W iTr*wJed Mi the accounts but i% de￿￿￿60
the Iwsiees. 8nnko1 report.
YÈS
No
Nla
Confid•n¢i&l
2310612026

In¢ome from Irtl•M•I
Th$ kg HWJded in the a¢(w#swhen roteyt wobatye aThJ amtyjtrt rereniatje can
roy4JUK •nd dlvid•Trds me•8w¥d relably.
No
Nla
Incorn¢ ry*mb•rAhlp MemDÈtsrup wi¥ed in Ihe nawre of8 are in DoDaliMs
¥ubscriptions
Legaues.
Yes
Nla
l¥*mber5hp subso)OiLTh a rwibcr rvjht lo ￿ seNres or other
benefft$ a￿ rec￿￿ksed as Inc¢%ne frorn pr￿lon of9000¥ le￿re¥ as
irtorne trorn charitsb* a￿￿rt￿8.
S•ttl•m•llt of Insulat￿ Ir*uran¢e d•ims aTe •) WA￿ the gerernl tewnthon
¢lalms
critrw ¥re nwt15 10145.12 FRS102 SORP) aTrJ a￿ 8¥ an dens olother
income in the SOF
This ￿￿￿￿￿eS any W￿$•(6 or Ur￿￿Se￿ 9ans cr losses on sa* ofth¥tsunefj15 aDd
anygam or rBsulbry Irom ¥e¥&itiw Inves￿￿ts iomathei at the ￿ oflhé
No
Nla
Yes
No
Im¢￿t￿￿nIg*lDl and
losses
Yes
Nla
2.3 EXPENDITURE AND LIABILITIES
Llabllty ty¢ogfjilion
Liabilths We recrynised where rt i5 more likely thwn t￿1 Ihal I￿re LS a *AI or
$lructsve obkgation the charity lo pay out resourGes and ihe amouni 0¢
the ¢bliiaboD Gan be m&a$fftd ￿8$ona)￿ certainty
Gov•rnan¢• and aupport Support CO¥11 have been alknrAte¢ 4DvernarhM costs ènd other supp￿.
Govefflance costs ctynprise all costs ￿rA* olU* charity fis
¢ompliance vmlh reoul8bort and gwd practice
YÈS
No
Nl
No
Nla
&Jpport Costs ifttyude central aTrY have D8tr a￿ated lo cosi
c•tsgone$ on a basts ¢(￿￿tert1 use ol resour¢e$. eg #I￿{11n￿ property cosls
byfioor a￿$. or per cap￿. siaff costs Dy the Imne spent ar￿ olhei costs by i*•r
sage.
Giants wtth p•rfomwnc• ￿ere rhanty a granl *iih cwJitX)￿ fw Is bwng a spetific level of
rondit50Th)
servir* or 0￿pu1 tc be WOVKW. $utyI grants are onty ￿Cognised SOFA once the
reu￿nI ofU￿ grani has thÈ sp8cffj*d servti ty ¢utpul
Grnnts ptyabl* ￿thout
w￿1* th¢rB •ro DO io the grant tnat enabl¢S its ￿￿or chBrlty to
rforman￿ ¢onOition• reaiotrc81ty avowj tr¢ the W*Jat#in must be
Yes
NO
Nl8
No
Yes
No
NJ
R•duDdan¢y ¢o*t
Tr% ch8rny madt Pa￿Thts durww ￿ reportY¥
Ye$
No
Dvf9rr￿ Income
Ye$
No
Nla
Cr•dltors
rN¥ DAS are mea$wtyJ 31 SOIV8menl arn￿ntS kss any Irade
di4¢ounis
Y8s
No
Nla
Provi$loM lor llablll￿ots
A liatsffty ts rn&asur•J ￿ wiMDon aiits hi%ioiM*l rosl thEn stsb$eq￿rrtty
mea$ured 81 the be￿ esbmtttr of the required to setlle oblyaiion 81
repon￿￿ dale
The chirty a￿OUntS fty b8sK insirunwts recrynibon as per
paragra￿ 11.7 FRS102 ￿P. &bsoqupnt nEasuremerA as per parnwaphs 11 17
10 11.19. FRS102 SORP.
Yes
No
Nla
In6trum•nts
Yes
No
2.4 ASSETS
TangiNe fix•d foi These a￿ ￿￿y£an bB mor8 year. aThJ co81 at
use by ¢hJrity
T￿Y 8fe Wal￿ at cost.
Yes
No
Nja
The depreoation raies at¥J rnelhods used a￿ a*dose•J Ki notè 9 2.
The cnatity ha3 fixed asseis. thai 1$. ￿n-P￿one￿ary assets tn•l 00 have
PnysiGal 5ubstanct t￿1 a￿ idenbfi¥tde are COTrtrdleo by the charty throu9Th Custody
or ryhl$ The amortisabon rates ar¥J ttths tssed ère Oi5dosed In 9.5
Intanglbl•llxvd aB••ts
Yes
No
Tr*y are vaw ai c05t.
Yes
8rita9e as#•ts
The charity has ￿￿149¢ •¥sets. Ihat ts. rw)n.M￿etary as$ets Thlslotic. arti$lic.
5aEnbfic. t&cnn￿l)g1Gal. geoptysKal oren¥Trty)menlal qualit*S Ihai •re he￿ and
mainiained gryKipalty fwtheir contnbubon lo knowledge ano cutture. The Oepwal
rèle5 ￿ metNxSs as dLsdosed vi note 9 6.1.4.
Yes
No
1$
Yès
Ng
NAa
TW a￿ vaW at cost.
CoTrfid¢ntiil
231C6?026

Y8S
No
Nla
Investments
FvAed ¥sset nvestrfwts ￿ qL￿d shxes. tyr￿d$ ano ¥nulat inyeslments ale
V8ltsed al iniikBAy It crtt * 5tsbse4wth •1 faw vakn markelvaluel al the yeèr
eThJ. Th6 same Irealm¥ff i% $pW 10 uniisied investments unless lay ¥alW uDntyt be
measured in ¢sse it * me¥$uieO Sl C051 *ss Imoaitrnent.
Invesiments hèll wdin9 vwr sa* and Cash a[￿ cash eouNa*nts with a
matsity d•t• of w thaEI l ye¥oie be•tsd a8 vjryeffl as$et
Yes
NO
Ila
stock6 and work In
prryr¢8*
Slocks he￿ for s* as p•1 of 1th<h￿b* tr* are rn￿¥￿d 81 Ihe orcost Of net
re•lisab* valuB.
Yes
No
Goods ￿ Senpices as part tsl a d*ritalAè actmty are r(ta5uTed at nei Teaiisable ¥8￿Je Ye5
bè5eO on tr* $eNce polen￿al prwded by rtems of siock.
WO￿ ID wgro48 * val￿￿ al cosl W •ly Ir￿8 Ihat is lthety to rKcJJr on Ihe
tracL
t*biof5 Irade debts$ 8nd bans ret8i¥ablel am fr*•suW on rewnition ai
selliement amount aftw any dix*AJDts or *¥xJnt 3dvanced tyytt￿ chBr¢y. Subseouenly.
they we ma8$ured •1 tr* tssh ￿ OltsrwsKJÈr•brntxpeGteO to bp rece￿8￿
No
Nia
Yes
No
Nl3
Yes
NO
D*btor&
Yes
No
Nl
Curronl au•t
ImfO8knwnts
The ¢harty h89 has fNestrneDts C hoth resale or pending ttwr sa* aDO cash •nd
Lash équlv3￿nts a maluiity dale *ss than These Ind￿9 ush M deposit and
equivalents vrth a malvrity dale th bs$ than or* year hdd lor it5tmertt purpo¥es r¥ihèi
than to Short ¢4sh wm0j￿ts as they f¥1 dut.
Yes
Nla
rrw are valued •ltsr ex¢opt**•re •s finrtial in￿tr￿Ments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
231061Z026
C•#fid•n14al

Section C
Notes to the accounts
(contl
Note 3
Analysis of income
Analysis
Unr•styi¢t4d Rpstrict*d Tot81 Priory•¥r
I￿orne
funds
lund5
Donations
and legacies..
Don8tions and tfts
Gift Aid
Le
acies
General 9rants provKled by governm8ntlother
charrties
Membership subs¢riptions and spon￿[$hIp$
which are in substance donations
5.300
5.300
31.',50
111.433
111.433
128,271
￿n￿Stricted in¢ome
Donated
oods, facilities and services
Oiher
27.41K)
27.400
Total
144,133
144.133
159,421
Charitable
activbties..
59.795
59,795
45.339
Other
Total
59.795
59,795
45,339
Other trading
actlvities..
388
388
1,941
Other
Total
388
388
1,941
Income from
investments:
Interest income
Dividend incone
Rental and leasin
(XFier
income
Total
Separate
material item
of inGome-
Toial
Oth•r:
Conversion of endowment funds into inwme
Gain on disposal of a iangible fixed assèt held
for charit
s own use
Gain on disposal of a programme ielated
investment
Royalties from the exploitation of Intellectual
ro
hls
Other
Total
TOTAL INCOME
204.316
204,316
206,701
CC17a (EX￿1)
231C612026

Other infom)ati¢*n-.
All in¢ome in the prior yearwa$ unre8trl¢ted exeeptfor.
(please provlde de$¢rfpiion and amounts)
Where any endowmeni fund 6$ convèrted Into incom8 in the
portin9 period. pleas¢ 9hTe the rga$on for the Con￿r$10n.
Wlthin thè income it•rns abova the followlng items ar•
materi41- Iplea$* disclose the nature. amourtt and ony prfor
ar amountsi
CC17a (EX￿[)
10
2310612026

Section C
Notes to the accounts
Notè 10
Details of certain items of expenditure
10.1 Fees for examlnaUon 01 th• accounts
Please pmvide detaffls of the amount paid forany ststutory exlemal scrlrtiny of
accounts and other seThicos provided by your independent examiner. 11 rjofhing
wès paidplease enter'o. in the approprfate box(•sJ.
Thls year
Last year
Independ•nt examinérfs fees
324
300
Assuran¢¥ sèrvlces oth•r than audit or independent examlnation
Tax advisory fees
Other fees Ifor example: finan¢ial advice. ¢onsultancy. ac¢ountan¢y 58rvlce$l paid
to the independent èxaminer
798
CC17a (Exc811
231W2026

Section C
Notes to the accounts
{cont)
Note 19
Debtors and prepayments
Pleasè compl•t• thls note rf thg charity has any
debtors orprepaymgnts.
This year
Last year
19.1 Analys1$ of debtor&
Trade debtors
Prepayments and accrued incom•
Other debtorn
Totsl
Please cofflplete 19.2 where a materfal debtor is recoverable more than a yaarafter the reporting date.
19.2 Analysis of debtors reeovernble in more than 1 year lineluded in debtors abovel
This year
Last year
Trade debtors
Pr8payments and accrued in¢om•
Other debtors
Total
GC17a IExr*ll
12
2310612026

Section C
Notes to the accounts
(cont)
Note 20
Creditors and accruals
Please complete thls note if the charity has 8ny Credltors orac¢ruals.
20.1 Analysis of creditors
Amounts falling due
within one year
This year
Last year
Amounts falling due after
morè than one year
This year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade ¢reditors
Payments received on account for contracts or
performance-related grants
Accruals and defèrred income
822
300
Taxation and social security
Other creditors
Total
822
300
20.2 Deferred income
Please complet8 this nots rf Ihe charlty has deferred income.
Please explain the msons why incomo is dofenpd.
Movoment in defwrod income a¢¢ount
This year
Last year
Balance at the start of the reporting period
Amounts added in current period
Amounts released to Income from prevlous periods
Balance at the end of the reporting period
CC17a (Excell
13
2310612026

Section C
Notes to the accounts
Icontl
Note 24
Cash at bank and ln hand
This year
Last year
Short temi cash invesljnents Ilem thon 3 months maiurity datel
Short term deposlts
Cash at bank and on hand
43,447
51.321
Totsl
43,447
51.321
CC172 (Exc41
14
231(6￿026

Sect¢on C
Notes to the accounts
(conti
Note 28
Transactlon$ wlth trustè•s and related partl
Ilthe ¢h&rity has any trnnsactsons with r•latedpartles {oth•r than the trustee expen¥es ￿P1a$ned￿n guidance notes)
detalls of such transactlon5 shouldbe pmvided in thffts not•. Mthoro are no transactions to r•poAL please enter-rrue"
the box or-Fal$e- Mth•re are tr&n￿alonS to report
28.1 Trustoe remuneration and benefits
None of the trust¢¢8 have b￿n pald any remuneratlon or received any othor benefits Irom an
employment with th•ir charlty or a r•lated onvty (Trn• Fat￿)
TRUE
In theperiodlhe charty has paffd tmste•s rwntsn8￿i0ft andben*fits. Please give the amount of, andlegal authorlty for.
nyr¢muft•ratson or oth•rbeneffts paldto a trustee by th¢ ¢harlty oranyinstitullon oreompany connected with if.
Name oftrustse
Legal outhorlty leg
order. 9ovemin9
d￿UMenti
Amounts paid or benefit value
This
Pension
contribution
ear
Redundancy
lindvding
loss of
Last
ear
TOTAL
ReMU￿ratiOn
Other
Please 9lv• details of why remun¢rntion or oth•r
•mploymentb•n•ffts were pald.
Whère an exgrttia￿Y￿•nl has b¢¢n mède to a tru$r••.
provide an oxplanatlon of the na￿re of the paym+nL
28.2 Trustees. exp*n$es
Mth* charlty has paid ttustee5 expenses forfulfilllng thwrdutie$. d¢tsits of such tr4nsa¢rion$ 5houldbepmvld•d in thi¥
note. lff there are no fransgcdons ro rwrt plea¥e enter-fm•-in the box h￿ow. Ifthor• ar• rransaclions to report, please
enter"F41se".
No trust¢e •xpen3es have begn Incuffed (Tnm or Falsel
TRUE
Type of expen$Ès reimbursed
This year
Last year
Travol
Subsistence
Acctsmmodation
Other Iplea$e Spec￿l-.
TOTAL
Please pro¥t(Je numbei ol Iru6tees rnlmburs•d lor
expenses or who had expens￿ pald by the charlty
28.3 Transactlonlsl with related partl&¥
CC17a (Exo
2310&?026

Please glve dwils of any fran￿¢tion undertak•n by (oron bohaMg0 th¢ charity in whlcb * rel•todparty has & material
Intet￿l inrludlng wh*r• fvnds have fv￿d•S 8g•m forrvl•tedpartles. Mther¢ arv no such tr4nsacrions, pleas8 enter
trve'in the boxprovided.
The￿ have ts￿n no r•lat8d paty transackn$ in thè reporting perlod ¢Trn• or Fals81
TRUE
Name of the tru$tee
or related party
Relationship
to ¢h•rity
Oescription of th*
tran¥action{s)
Amount
Balance at
perlod end
Provislon lor bad
debts at period end
AtnouThts
wdtt•n off
during
reporting
In r•lation to th• transacLlons above. pl•asepmvide th¢
terms CLinditions. including any $•currtyand th•
nature of anywymont {¢on$lderalionJ to b•pro¥id¢din
5e(tlemÈnt.
Forany r•lot•dp8rty. plvase pmvlde d•talts of *ny
guarant¢e$ gw8n or re¢eNed.
CC17a IEx¢dl
16
23m6r2026

SILHOUErrE YOLtfH
Annual accounts for the
1181776
CHARITY COMMIS510N
FOR ENGLAND AND WALES
eriod
01-Dec-202
30-Nov-2025
Section A
Statement of financial activities
Rèstiicted
income
funds
Recomm?nded categorfes by
#ctivity
un￿$tric￿￿
lunds
Endowment
funtls
Prior year
funds
Totsl fvnd5
Incoming resources INot• 31
IncoThK• and endryfftrtts Irom:
F01
F02
F03
F04
F05
116.733
59,795
116.733
59,795
159,421
45,339
$02
503
QXhvtr4din9
so&
27.400
388
204,316
27,400
388
204.316
1.941
c*r*r
Total
Resource5 expended (Ntsts 61
Exp•fftdlturv tyh:
S07
206,701
12
13,306
198.560
12
13.306
198.560
9,876
195.461
2,700
208.055
S10
fyanLs Pay•L*
Total
211.877
211,877
Net in¢omellexpenditurel befor* inv6stment
9ainslllossesl
Npt On ￿•51￿)nts
Net incomèllexp8nditurnl
Extraordinary items
Transfers bets¥een funds
Other reco9nised gainslllosse81=
$13
7,562
7.562
1,354
S14
7.562
7,562
1,354
S16
SIT
OthergawWl%w•Jl
Net movementln funds
$19
7,562
7,562
Reconciliation ol lund$.'
Toialfvnd5 ￿¢V1ht10rWIl￿
52.502
44.940
52.502
44,940
53.855
52,501
Total lunds ¢on7ed fonvard
CC17a (Extell
2310612026

Section B
Balance sheet
R•strictsd
in¢ome
funds
Unrestricted
Endowment Total this
lunds
year
Total last
year
Fixed assets
Intsngible a8$ets
Tangible assets
Herltage assèts
Investmènts
F01
F02
F03
F04
F05
(Note 15)
(Note 141
{Note 161
(Note 17)
rotal fixed assets
B01
802
2.315
2,315
1,481
1,481
Current assets
Stocks
{Note 181
Debtors
(Note 191
Investm*nts
(Note 17.4)
ash at bank and in hand INote 241
rotal current assets
.44
.44
51.321
51.321
aio
44
Creditors: amounts falling due withln
one year
{Note 201
822
822
300
Net cu￿nt ass¢W(liabiliti•sJ
812
,625
51,021
Total assets less current liabilities
B13
52,502
Creditors: amounts falllng du? aft•r
one year
(Note 201
Provisions for liabilities
814
B15
Total net asset5 or liabllltles
44.940
44,940
52,502
Funds of the Charity
Endowm¢nt funds INote 27)
Restricted incorne lunds (Note 271
Unrestri¢t*d funds
Revaluation reseNe
B17
818
B19
44,940
44.940
52,502
820
Total funds 821
44.940
44,940
52.502
Signed by one or trustees on behalf ol all
the trustees
Date of
approval
ddlrnrn
Signatu
Print Name
Mr A Covin
lon
2410612026
CC17a (Excell
231C612026

Section C
Notes to the accounts
Independent examination report
Independent Examinerfs Reportto the Trustees of Silhouette Youth Theatre
I report lo the charity Irusteas on my examination of the accounts of the charity for the year ended 30
November 2025 which are set out in these financial statements.
|Responslblllties and basis of report
As the charty's Irustees you are resF4)nsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 1.the Act,).
I report in respect of my examination of the chanWs accounts carried out under section 145 of the Act
and in carrying out my examinat￿￿ I have followed all the applicable Directions given by the Charity
Commission under section 14515){bl of the Act.
| Independent examinefs ststement
I have completed my examination. I confinn that no material matters have come to my attention in
connection with the examination glving me cause lo believe that in any material respect."
accounting records were not kept in respect of the charity as required by section 130 of the Aet., or
the accounts do not accord with those records- or
the accounts do not comply with the applicable requirements conceming the fom and content of
accounts set 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 maller considered as part of
an independenl examination.
I have no concems and have come across no other matters in connection with the exarninalion lo which
attention should be drawn in this report in order lo enable a pro￿￿ understanding of the accounts to be
reached.
rris BA FCA
Harris snij Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
NN4 7SL
Dale..
Lyi£12
CC17a (Excell
23106r2026

Section C
Notes to the accounts
Note 1
Basis of preparation
This section should bé ¢omploted by all char7tlos.
1.1 Basis of accounting
These accounts have b￿n p￿Pared under the historical cost convention with items recognised at cost or
transacb.on value unless otherwise stsled in the relevant nolelsl to these accounts.
The accounts have been prepared in accordance wlh".
and with.
the Ststement of Recommended Practice". Accounting and Reporting by Charities
preparing their ac￿unIS in accordance with the Finaneial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 1021 issued on 16 Juty 2014
and wlh-
the Financial ReportJ"ng Standard applicable in the United Kingdom and Republic of
Ireland {FRS 102}
and wth the Charities A¢1 2011.
The charity constitutes a ptjblic benefit enlrty as defined by
FRS 102."
-Tick as appropriate
1.2 Going concern
ff there are matgri01 uncertalnties related to evgnts orconditions that east significant doubt on the
charity's ability to continue a$ a going ¢on¢em. please providè the following details or state -Not
applticable- rfappropriat•.-
An explanation as lo those factors that
support the conclusion that the charity is a
going concern."
We work on a three yearfunding cycle and thls means that
lunding comes in at certain tlme$ over this three years. We
were fundedjust before COVID hit and this means that only
when we got back in to the studio did we begin to spend the
funding. We have just finished th8 thret year funding cycle
and are embarking on the next one. That means that thore will
be times when funding come5 in early and it is only spent the
following year.
None
Disclosure of any uncertainties that make the
going concern assumption doubttul.,
Where accounts are not prepared on a going
concern basis, please disclose this fact
together with thè basi5 on which the trustees
prepared the accounts and the reason why the
charity is not regarded as a going concem.
Accounts aro prepar￿ on a going concern basis as thè
Charity have received new funding in the year to 30 November
2025.
1.3 Change of accounting policy
The accounts p￿sent a true and fair view and the acwunting policies adopla are those OLtllined in note { }.
Yes.
-rick as appropriatè
No.
Please dlsclose..
CC17a (EX￿1)
231C612026

(i) the nature of the change in accountlngpolicy..
(li) the reasons why applying the new accounting policy
provides more rellable and m¢)rn relevant infomiatlon..
and
{iii) the amount of the adjustment for egch Ilne affected
in the current period, ea¢h priorperiod pre$enred and
the aggregate amount of the adjustment relating to
perlods bofore those prnsent8d, 3.44 FRS 102 SORP.
1.4 Changes to accounting estimates
No changes to accounting estimates have o¢¢urred in the ￿pthng period13.46 FRS 102 SORP}.
Yes-
-TKk as appropnale
No.
Please disclose..
{iJ the nature of any Changes..
(iij the offect of the chang• on income and expense or
assets and liabilltigs for the cuffentperfod.. and
(lil) where prncticable. the effect of the change in onè or
more ftrture periods.
1.5 Material prior year errors
No material prior year error have been ￿￿entified in the reporttng Per￿ (3.47 FRS 102 SORPI.
Yes.
-ri¢k as approprrdte
No.
Please disclose.-
fi) the nature of the priorperiod error,.
(iij for each priorperiodpresented in the a¢¢ounts. the
amount of the correction for ea¢h account line item
affected,. and
(iii) the èmount of the corrnetion at th• baglnnlng of the
earfiestpriorperiod presented in the accounts.
CC17a IExceD
23106r2028

Section C
Notes to the accoiints
Iconti
Note 2
A¢¢ounting policies
2.2 INCOME
This slandarflist offaccwnting PL¥iGre$ h&6 been ¥pph6dbythe charty6xwtff￿IhOs• tA*60 ￿).￿ Va- WhwE
dillerpnl oradth1l￿a¢p&IcY has Oeen *pl8d1￿8￿ this Is the bo¥ bOk)W.
R￿QgnitiON of in¢¢)
Tr*$a aio the Statement of Fin•wal Ac￿ne$ ISOFAI
Ihe rhawity becomes entiw 10 ts resouro*s."
rt ￿ moty I￿ety thart not that the ItU51ees *ill fècewe Ihe resources." and
the monetary value Can be ￿￿aSU￿d wifh 5uffiuent ￿labl1￿Y
There ha5 been no of158llHw of assets and Satslths. or jnc4mne •nd eNpens85. vth$8 required Ye$
or permitted by￿ FRS 102 SORP Qf FRS 102
No
Nfa
¢)rrs¢tUng
No
Nia
Grants ahd ¢bo#atio
(>¥hi¥ 4TrJ d￿At￿n% arn UKJUW il I￿ SoFAw*Jen ttwgerw81 wme
nitkn crf￿a are Mel {5.10 10 5 12 FRS102 SORPI
Yes
No
Mla
In the ¢•$e ol perf(Krna￿ r&ated 9[3n￿. Inttyne musl ￿￿Y bB tSWn1Sth1 10 tne extent
thai ihe chanly has provhled the 3peL¥fwJ goods as eniit*meni 10 grant
only oc￿r5 knI>En the performarte relatsd ctyTh*trt￿s are n*i15.16 FRS 102 SORP}.
Yes
No
Nla
L•g¥LcI•8
L8gaoes ar¥ the SOFA recthpt V6 wobJblE. is. I￿re has
b•èn 9rant cf ￿0ba￿. Th*v& èsiabbShed Ihal uwe •re $uffic4ent assets in
èSLaiÈ and any conthtbns 10 tne ￿93ty are edherwrthin the Control ofthe
chanty of have bÉ•n Met
chaffly has re￿Ve4 90¥Wr￿è￿w*Thts in me rep0rttt￿ p6rityJ
Yes
No
Nla
Gov•rnment 9rnnts
Yes
No
Nl
T4x r4clalm* on
donatlong afrd 9M•
Gffl AKI I¢¢eNab￿ is Inc￿￿1ed n incLvneTr***n a valhl deLlarat￿n from Ibe
d￿(rf. Any Grft ￿ arnOw￿ r8COvèr*J a donaMTh i% cons#19rcd to be part ofthal gift
and is i￿ale￿ as an lo Same funo as me Oonwtsan un*SS 4orwor
Ihe tems ofthe appeal ha￿ swifed fftf*ise.
Contrxtual Incorn and Thi$ il Orty Inchpsed in the SOFA orKe the Eawrity bas Pro￿￿0d rdJied goo0$
p2rtorm•nce r¢l•*d
stFW¢e$ or mei fv rerf(meftt Tel8ted rondthtyl$.
9rants
Ye5
NO
Yes
No
Donatod 9oods
tYJnated goods are rr*asweo at l* v•kp tth2 amount asset be
excttanw) ￿￿e$S ImtKaclical to do $0.
Yes
No
Nla
¢osl olany stoth orgoodsdMa￿ trKdistribthKXI lo b**fitiari88 ￿ ¢J8emed lo be
the far value Dllh05e gits al Ihe bme of their ie¢eipi and Ihey are recLwJnis8d on
t. In the reporbng period pl ￿￿(h SiQ¢ks 4¢ dlsffi￿ted. Ihey are recogfithj
a5 an expprtse 41 the tyrwryJ amourt of Ihe stocks al 4isitdX*iOn.
Donated goods for resaèare at farvalue on fftrfrJl the
expected proceeds kn $a* knss Ihe expetttd Costs of58*, and rec￿￿ in'in¢¢me
trom Olher tradi￿ acthritlts. ￿1th the rAirrespDrfF¥J sio¢k ￿cOgnised In the
sheet On it5 $ak trke vah* ofsto&¥ is cbargEO 8gainsi'ir¢orne from otrWtrad￿g
activit￿￿. and ihe ￿￿e243 fro¥D are abo recognised as'lDcoKntr from Olher Iradir
atti¥i%*S'
Yes
No
N13
Yes
Na
Nla
GDOQS Jon8ied for on*ow* Ltye by Th tharity are recognwd as 8S$ets
and &)FA 8$ wi¢￿Ir￿j ￿￿rCeS ￿en recei¥8blt.
Yes
Nia
Gfft5 in ki￿ for1￿ by￿ afy D) Ll* SOFA 8$ iicome from donalKJr
rw8b*.
Yes
No
Nl?
Donat￿ s•rvk•* •nd
t￿111￿￿&
Donaw and fAo&t*s gr• inchJded SOFA*+*n re¢ewed at trk• valuè of
IhB girtto ¢hatrty kwoyKJ60 of 9ift Gan Je rned5u￿ reliaw.
Yes
No
Donale<S Set¥￿e& and tso*bèS Ihai are thtt*diatdy are ￿¢09￿15ed a$
hicorne V•lth an eq￿￿3￿nI amount recivJnwl as an expense under Ir* •ppropitaie
headiro In thè SOFJL
ThE ¢hatity has incutr&J expBrwJhfft M support Costs.
Yes
Nia
Supportèoits
Yes
No
N13
Volunto•r hplp
Tr* ofany vdunt8ty r8¢W8d is W iTr*wJed Mi the accounts but i% de￿￿￿60
the Iwsiees. 8nnko1 report.
YÈS
No
Nla
Confid•n¢i&l
2310612026

In¢ome from Irtl•M•I
Th$ kg HWJded in the a¢(w#swhen roteyt wobatye aThJ amtyjtrt rereniatje can
roy4JUK •nd dlvid•Trds me•8w¥d relably.
No
Nla
Incorn¢ ry*mb•rAhlp MemDÈtsrup wi¥ed in Ihe nawre of8 are in DoDaliMs
¥ubscriptions
Legaues.
Yes
Nla
l¥*mber5hp subso)OiLTh a rwibcr rvjht lo ￿ seNres or other
benefft$ a￿ rec￿￿ksed as Inc¢%ne frorn pr￿lon of9000¥ le￿re¥ as
irtorne trorn charitsb* a￿￿rt￿8.
S•ttl•m•llt of Insulat￿ Ir*uran¢e d•ims aTe •) WA￿ the gerernl tewnthon
¢lalms
critrw ¥re nwt15 10145.12 FRS102 SORP) aTrJ a￿ 8¥ an dens olother
income in the SOF
This ￿￿￿￿￿eS any W￿$•(6 or Ur￿￿Se￿ 9ans cr losses on sa* ofth¥tsunefj15 aDd
anygam or rBsulbry Irom ¥e¥&itiw Inves￿￿ts iomathei at the ￿ oflhé
No
Nla
Yes
No
Im¢￿t￿￿nIg*lDl and
losses
Yes
Nla
2.3 EXPENDITURE AND LIABILITIES
Llabllty ty¢ogfjilion
Liabilths We recrynised where rt i5 more likely thwn t￿1 Ihal I￿re LS a *AI or
$lructsve obkgation the charity lo pay out resourGes and ihe amouni 0¢
the ¢bliiaboD Gan be m&a$fftd ￿8$ona)￿ certainty
Gov•rnan¢• and aupport Support CO¥11 have been alknrAte¢ 4DvernarhM costs ènd other supp￿.
Govefflance costs ctynprise all costs ￿rA* olU* charity fis
¢ompliance vmlh reoul8bort and gwd practice
YÈS
No
Nl
No
Nla
&Jpport Costs ifttyude central aTrY have D8tr a￿ated lo cosi
c•tsgone$ on a basts ¢(￿￿tert1 use ol resour¢e$. eg #I￿{11n￿ property cosls
byfioor a￿$. or per cap￿. siaff costs Dy the Imne spent ar￿ olhei costs by i*•r
sage.
Giants wtth p•rfomwnc• ￿ere rhanty a granl *iih cwJitX)￿ fw Is bwng a spetific level of
rondit50Th)
servir* or 0￿pu1 tc be WOVKW. $utyI grants are onty ￿Cognised SOFA once the
reu￿nI ofU￿ grani has thÈ sp8cffj*d servti ty ¢utpul
Grnnts ptyabl* ￿thout
w￿1* th¢rB •ro DO io the grant tnat enabl¢S its ￿￿or chBrlty to
rforman￿ ¢onOition• reaiotrc81ty avowj tr¢ the W*Jat#in must be
Yes
NO
Nl8
No
Yes
No
NJ
R•duDdan¢y ¢o*t
Tr% ch8rny madt Pa￿Thts durww ￿ reportY¥
Ye$
No
Dvf9rr￿ Income
Ye$
No
Nla
Cr•dltors
rN¥ DAS are mea$wtyJ 31 SOIV8menl arn￿ntS kss any Irade
di4¢ounis
Y8s
No
Nla
Provi$loM lor llablll￿ots
A liatsffty ts rn&asur•J ￿ wiMDon aiits hi%ioiM*l rosl thEn stsb$eq￿rrtty
mea$ured 81 the be￿ esbmtttr of the required to setlle oblyaiion 81
repon￿￿ dale
The chirty a￿OUntS fty b8sK insirunwts recrynibon as per
paragra￿ 11.7 FRS102 ￿P. &bsoqupnt nEasuremerA as per parnwaphs 11 17
10 11.19. FRS102 SORP.
Yes
No
Nla
In6trum•nts
Yes
No
2.4 ASSETS
TangiNe fix•d foi These a￿ ￿￿y£an bB mor8 year. aThJ co81 at
use by ¢hJrity
T￿Y 8fe Wal￿ at cost.
Yes
No
Nja
The depreoation raies at¥J rnelhods used a￿ a*dose•J Ki notè 9 2.
The cnatity ha3 fixed asseis. thai 1$. ￿n-P￿one￿ary assets tn•l 00 have
PnysiGal 5ubstanct t￿1 a￿ idenbfi¥tde are COTrtrdleo by the charty throu9Th Custody
or ryhl$ The amortisabon rates ar¥J ttths tssed ère Oi5dosed In 9.5
Intanglbl•llxvd aB••ts
Yes
No
Tr*y are vaw ai c05t.
Yes
8rita9e as#•ts
The charity has ￿￿149¢ •¥sets. Ihat ts. rw)n.M￿etary as$ets Thlslotic. arti$lic.
5aEnbfic. t&cnn￿l)g1Gal. geoptysKal oren¥Trty)menlal qualit*S Ihai •re he￿ and
mainiained gryKipalty fwtheir contnbubon lo knowledge ano cutture. The Oepwal
rèle5 ￿ metNxSs as dLsdosed vi note 9 6.1.4.
Yes
No
1$
Yès
Ng
NAa
TW a￿ vaW at cost.
CoTrfid¢ntiil
231C6?026

Y8S
No
Nla
Investments
FvAed ¥sset nvestrfwts ￿ qL￿d shxes. tyr￿d$ ano ¥nulat inyeslments ale
V8ltsed al iniikBAy It crtt * 5tsbse4wth •1 faw vakn markelvaluel al the yeèr
eThJ. Th6 same Irealm¥ff i% $pW 10 uniisied investments unless lay ¥alW uDntyt be
measured in ¢sse it * me¥$uieO Sl C051 *ss Imoaitrnent.
Invesiments hèll wdin9 vwr sa* and Cash a[￿ cash eouNa*nts with a
matsity d•t• of w thaEI l ye¥oie be•tsd a8 vjryeffl as$et
Yes
NO
Ila
stock6 and work In
prryr¢8*
Slocks he￿ for s* as p•1 of 1th<h￿b* tr* are rn￿¥￿d 81 Ihe orcost Of net
re•lisab* valuB.
Yes
No
Goods ￿ Senpices as part tsl a d*ritalAè actmty are r(ta5uTed at nei Teaiisable ¥8￿Je Ye5
bè5eO on tr* $eNce polen￿al prwded by rtems of siock.
WO￿ ID wgro48 * val￿￿ al cosl W •ly Ir￿8 Ihat is lthety to rKcJJr on Ihe
tracL
t*biof5 Irade debts$ 8nd bans ret8i¥ablel am fr*•suW on rewnition ai
selliement amount aftw any dix*AJDts or *¥xJnt 3dvanced tyytt￿ chBr¢y. Subseouenly.
they we ma8$ured •1 tr* tssh ￿ OltsrwsKJÈr•brntxpeGteO to bp rece￿8￿
No
Nia
Yes
No
Nl3
Yes
NO
D*btor&
Yes
No
Nl
Curronl au•t
ImfO8knwnts
The ¢harty h89 has fNestrneDts C hoth resale or pending ttwr sa* aDO cash •nd
Lash équlv3￿nts a maluiity dale *ss than These Ind￿9 ush M deposit and
equivalents vrth a malvrity dale th bs$ than or* year hdd lor it5tmertt purpo¥es r¥ihèi
than to Short ¢4sh wm0j￿ts as they f¥1 dut.
Yes
Nla
rrw are valued •ltsr ex¢opt**•re •s finrtial in￿tr￿Ments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
231061Z026
C•#fid•n14al

Section C
Notes to the accounts
(contl
Note 3
Analysis of income
Analysis
Unr•styi¢t4d Rpstrict*d Tot81 Priory•¥r
I￿orne
funds
lund5
Donations
and legacies..
Don8tions and tfts
Gift Aid
Le
acies
General 9rants provKled by governm8ntlother
charrties
Membership subs¢riptions and spon￿[$hIp$
which are in substance donations
5.300
5.300
31.',50
111.433
111.433
128,271
￿n￿Stricted in¢ome
Donated
oods, facilities and services
Oiher
27.41K)
27.400
Total
144,133
144.133
159,421
Charitable
activbties..
59.795
59,795
45.339
Other
Total
59.795
59,795
45,339
Other trading
actlvities..
388
388
1,941
Other
Total
388
388
1,941
Income from
investments:
Interest income
Dividend incone
Rental and leasin
(XFier
income
Total
Separate
material item
of inGome-
Toial
Oth•r:
Conversion of endowment funds into inwme
Gain on disposal of a iangible fixed assèt held
for charit
s own use
Gain on disposal of a programme ielated
investment
Royalties from the exploitation of Intellectual
ro
hls
Other
Total
TOTAL INCOME
204.316
204,316
206,701
CC17a (EX￿1)
231C612026

Other infom)ati¢*n-.
All in¢ome in the prior yearwa$ unre8trl¢ted exeeptfor.
(please provlde de$¢rfpiion and amounts)
Where any endowmeni fund 6$ convèrted Into incom8 in the
portin9 period. pleas¢ 9hTe the rga$on for the Con￿r$10n.
Wlthin thè income it•rns abova the followlng items ar•
materi41- Iplea$* disclose the nature. amourtt and ony prfor
ar amountsi
CC17a (EX￿[)
10
2310612026

Section C
Notes to the accounts
Notè 10
Details of certain items of expenditure
10.1 Fees for examlnaUon 01 th• accounts
Please pmvide detaffls of the amount paid forany ststutory exlemal scrlrtiny of
accounts and other seThicos provided by your independent examiner. 11 rjofhing
wès paidplease enter'o. in the approprfate box(•sJ.
Thls year
Last year
Independ•nt examinérfs fees
324
300
Assuran¢¥ sèrvlces oth•r than audit or independent examlnation
Tax advisory fees
Other fees Ifor example: finan¢ial advice. ¢onsultancy. ac¢ountan¢y 58rvlce$l paid
to the independent èxaminer
798
CC17a (Exc811
231W2026

Section C
Notes to the accounts
{cont)
Note 19
Debtors and prepayments
Pleasè compl•t• thls note rf thg charity has any
debtors orprepaymgnts.
This year
Last year
19.1 Analys1$ of debtor&
Trade debtors
Prepayments and accrued incom•
Other debtorn
Totsl
Please cofflplete 19.2 where a materfal debtor is recoverable more than a yaarafter the reporting date.
19.2 Analysis of debtors reeovernble in more than 1 year lineluded in debtors abovel
This year
Last year
Trade debtors
Pr8payments and accrued in¢om•
Other debtors
Total
GC17a IExr*ll
12
2310612026

Section C
Notes to the accounts
(cont)
Note 20
Creditors and accruals
Please complete thls note if the charity has 8ny Credltors orac¢ruals.
20.1 Analysis of creditors
Amounts falling due
within one year
This year
Last year
Amounts falling due after
morè than one year
This year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade ¢reditors
Payments received on account for contracts or
performance-related grants
Accruals and defèrred income
822
300
Taxation and social security
Other creditors
Total
822
300
20.2 Deferred income
Please complet8 this nots rf Ihe charlty has deferred income.
Please explain the msons why incomo is dofenpd.
Movoment in defwrod income a¢¢ount
This year
Last year
Balance at the start of the reporting period
Amounts added in current period
Amounts released to Income from prevlous periods
Balance at the end of the reporting period
CC17a (Excell
13
2310612026

Section C
Notes to the accounts
Icontl
Note 24
Cash at bank and ln hand
This year
Last year
Short temi cash invesljnents Ilem thon 3 months maiurity datel
Short term deposlts
Cash at bank and on hand
43,447
51.321
Totsl
43,447
51.321
CC172 (Exc41
14
231(6￿026

Sect¢on C
Notes to the accounts
(conti
Note 28
Transactlon$ wlth trustè•s and related partl
Ilthe ¢h&rity has any trnnsactsons with r•latedpartles {oth•r than the trustee expen¥es ￿P1a$ned￿n guidance notes)
detalls of such transactlon5 shouldbe pmvided in thffts not•. Mthoro are no transactions to r•poAL please enter-rrue"
the box or-Fal$e- Mth•re are tr&n￿alonS to report
28.1 Trustoe remuneration and benefits
None of the trust¢¢8 have b￿n pald any remuneratlon or received any othor benefits Irom an
employment with th•ir charlty or a r•lated onvty (Trn• Fat￿)
TRUE
In theperiodlhe charty has paffd tmste•s rwntsn8￿i0ft andben*fits. Please give the amount of, andlegal authorlty for.
nyr¢muft•ratson or oth•rbeneffts paldto a trustee by th¢ ¢harlty oranyinstitullon oreompany connected with if.
Name oftrustse
Legal outhorlty leg
order. 9ovemin9
d￿UMenti
Amounts paid or benefit value
This
Pension
contribution
ear
Redundancy
lindvding
loss of
Last
ear
TOTAL
ReMU￿ratiOn
Other
Please 9lv• details of why remun¢rntion or oth•r
•mploymentb•n•ffts were pald.
Whère an exgrttia￿Y￿•nl has b¢¢n mède to a tru$r••.
provide an oxplanatlon of the na￿re of the paym+nL
28.2 Trustees. exp*n$es
Mth* charlty has paid ttustee5 expenses forfulfilllng thwrdutie$. d¢tsits of such tr4nsa¢rion$ 5houldbepmvld•d in thi¥
note. lff there are no fransgcdons ro rwrt plea¥e enter-fm•-in the box h￿ow. Ifthor• ar• rransaclions to report, please
enter"F41se".
No trust¢e •xpen3es have begn Incuffed (Tnm or Falsel
TRUE
Type of expen$Ès reimbursed
This year
Last year
Travol
Subsistence
Acctsmmodation
Other Iplea$e Spec￿l-.
TOTAL
Please pro¥t(Je numbei ol Iru6tees rnlmburs•d lor
expenses or who had expens￿ pald by the charlty
28.3 Transactlonlsl with related partl&¥
CC17a (Exo
2310&?026

Please glve dwils of any fran￿¢tion undertak•n by (oron bohaMg0 th¢ charity in whlcb * rel•todparty has & material
Intet￿l inrludlng wh*r• fvnds have fv￿d•S 8g•m forrvl•tedpartles. Mther¢ arv no such tr4nsacrions, pleas8 enter
trve'in the boxprovided.
The￿ have ts￿n no r•lat8d paty transackn$ in thè reporting perlod ¢Trn• or Fals81
TRUE
Name of the tru$tee
or related party
Relationship
to ¢h•rity
Oescription of th*
tran¥action{s)
Amount
Balance at
perlod end
Provislon lor bad
debts at period end
AtnouThts
wdtt•n off
during
reporting
In r•lation to th• transacLlons above. pl•asepmvide th¢
terms CLinditions. including any $•currtyand th•
nature of anywymont {¢on$lderalionJ to b•pro¥id¢din
5e(tlemÈnt.
Forany r•lot•dp8rty. plvase pmvlde d•talts of *ny
guarant¢e$ gw8n or re¢eNed.
CC17a IEx¢dl
16
23m6r2026