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2024-03-31-accounts

GOLDEN TOAD THEATRE COMPANY Report and Financial Statements

Year ending 31 March 2024 Charity number 1183754

Overall objectives and activities

The charitable purpose of Golden Toad Theatre Company is to advance education for the public benefit by the promotion of the arts, in particular but not exclusively the art of drama. This is carried out through the creation and production of musical theatre of the highest quality for children, young people and their families, and the commissioning and production of related educational/ enrichment resources. Workshops, resources and activities are made available to the public free of charge, with specific targeting in low arts access areas. Where appropriate, Golden Toad works with local authorities and schools to bring performances to low income families at a subsidised rate.

Mission statement

We create and stage imaginative and vibrant musical theatre of the highest quality for children and families.

Core beliefs

Aims

  1. We want to develop new musical theatre work of the highest quality for children and families

  2. We want our work to reflect and explore the feelings and concerns of our audiences

  3. We want to inspire all children and their families, regardless of location or family circumstances

  4. We want our audiences to also investigate the themes of our work outside the theatre

Objectives

Objectives & achievements for 2023-24

Objective Achievements against objective
1.
Third tour of ERROL’S
GARDEN
(overall objective A, B, C,
D, E, F, H)
This objective was not achieved as we made the
decision to postpone the planned 2023-24 tour of
ERROL’S GARDEN to 2024-25. This was due to:

Changes in personnel and programming
priorities in two key venues we were
planning to visit during the tour making
the tour less viable structurally and
financially

Feedback from venues visited in the
2022-23 tour that they would find it easier
to re-programme the show on a biennial
rather than an annual basis
2.
Offer age-appropriate
gardening workshops
alongside ERROL’S
GARDEN production
(overall objective B,C,E,I)
In 2023-24 we set up a partnership with BigFoot
Arts Education, who developed and trialled an
enhanced educational workshop that is able to
run alongside or independently of performances.

This workshop offering will be rolled out
as part of the BigFoot workshop offering,
which is primarily be focused on schools,

It will enable us to provide a more cost
appropriate ERROL’S GARDEN offering
to schools enquiring about private
performances
3.
Further exploitation of PIGS
MIGHT FLY (overall
objective A, B, C, D, E, H)
A UK no.1 tour of PIGS MIGHT FLY was
produced by DEM Productions
4.
Further exploitation of
ERROL’S GARDEN
internationally (overall
objective A, B, D, F, G)

The script and music for ERROL’S
GARDEN were licensed through
Wigmore & Green to Singapore Theatre
Company for a 6 week run in their main
house in Spring 2024.
5.
Development & tour of
MISS MOORE THOUGHT
OTHERWISE (overall
objective A, B, C, D, E, F, H)

This objective was not achieved as our
ACE funding application for a wider tour
of MISS MOORE was unsuccessful. We
will continue to explore suitable funding
models for library touring.
6.
Raise funds to allow
continued growth of charity
and execution of objectives

Successful Foyle Foundation application
for core costs
7.
Nurture & build ongoing
relationships within the
industry (objectives A, B &
F)
In 2023-24 we developed new relationships with
BigFoot Arts Education & Singapore Theatre
Company, and continued to strengthen and
develop ongoing partnerships with DEM
Productions, Sutton (SLC), which is one of our
key community partners, and Hannah Matterson
(freelance funding)

Performance report

In 2023-24 we were delighted that our production of PIGS MIGHT FLY was bought and developed as a no.1 touring production by DEM Productions, and that ERROL’s GARDEN was licensed by Singapore Theatre Company.

We made the difficult but correct decision to postpone our summer 2023 UK tour of ERROL’S GARDEN to 2024. This was due to changes in personnel in two key venues, and feedback from 2022 venues suggesting a biennial rather than annual production would suit their programming needs. This led to too much financial and structural uncertainty to sensibly commit to the tour in 2023. ACE approved our postponement request so funding for the tour remains in place, and we are committed to touring the production in 2024.

Development of MISS MOORE THOUGHT OTHERWISE was more frustrating due to a difficult public funding environment. Several funding proposals were unsuccessful. We will continue to explore how we can make this small scale library production viable in future years.

DEM Productions continue as general managers for ERROL’S GARDEN, and have taken over as producers for PIGS MIGHT FLY.

Matthew Peter Carter continues in the role of Chair of trustees.

In the financial year 2023-24, Golden Toad Theatre was grateful to receive funding from The Foyle Foundation, the Buchanan Foundation and ACE.

Financial Review

In the financial year 2023-24, Golden Toad Theatre was grateful to receive funding from:

Golden Toad ended the financial year in a stable position, with over £40,000 remaining at the end of the period. A significant portion (£27,000) of this is restricted funding for the postponed production of ERROL’S GARDEN, which will now take place in 2024. This leaves a comfortable £13,000 of reserves.

Due to the postponement of the ERROL’S GARDEN tour, spending in 2023-24 was far lower than anticipated, at £5,000, with 64% expenditure being on core costs.

The trustees have set a reserves policy of 5% of income.

Structure, Governance and Management

Golden Toad Theatre Company is a charitable incorporated organisation (CIO) and governed by its constitution dated 12 August 2019. It is registered as a charity with the Charity Commission. Trustees are appointed by the existing trustees, having regard to the skills, knowledge and experience needed for the effective administration of Golden Toad Theatre. The trustees are keen to increase the diversity of the board, particularly in terms of gender, age and ethnicity. The maximum number of trustees is 12.

Reference and Administrative details

Charity name: Golden Toad Theatre Company Charity number: 1183754 Registered address: 49 Station Road, Polegate, East Sussex, BN26 6EA

Trustees:

Robert Barbaro Gemma Baxter Matthew Carter (Chair) Rebecca Jeetoo

Directors:

Jen Green Caroline Wigmore

Declarations

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

Signed on behalf of the trustees

Full name: Matthew Carter Position: Chair Date:

Golden Toad Theatre Company Golden Toad Theatre Company Golden Toad Theatre Company Golden Toad Theatre Company Golden Toad Theatre Company 1183754 1183754
Receipts andpayments accounts CC16a
For the period
from
01/04/2023 To 31/03/2024
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants 1,293 31,911 - 33,204 -
BO receipts - - - - -
Misc 20 - - 20 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total_(Gross income for AR) _ 1,313 31,911 - 33,224 -
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,313 31,911 - 33,224 -
A3 Payments
Central costs(includingequipmentpurchase) 3,168 - 3,168 -
- - -
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 3,168 - - 3,168 -
A4 Asset and investment purchases, (see
table)
- -
Miss Moore (costs incurred on behalf of Golden Toad
Productions) 1,791 - 1,791
**Sub total ** 1,791 - - 1,791 -
Totalpayments 4,959 - - 4,959 -
Net of receipts/(payments) - 3,647 31,911 **- ** **28,264 ** -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - -
Cash funds thisyear end - 3,647 31,911 - 28,264 -
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
Golden Toad Theatre Company Golden Toad Theatre Company Golden Toad Theatre Company 1183754 CC16a
Receipts andpayments accounts
For the period
from
01/04/2023 To 31/03/2024
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants 1,293 31,911 - 33,204 -
BO receipts - - - - -
Misc 20 - - 20 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total_(Gross income for AR) _ 1,313 31,911 - 33,224 -
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,313 31,911 - 33,224 -
A3 Payments

Central costs(includingequipmentpurchase)
3,168 - 3,168 -
- - -
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 3,168 - - 3,168 -
A4 Asset and investment purchases, (see
table)
- -
Miss Moore (costs incurred on behalf of Golden Toad
Productions)
1,791 - 1,791
**Sub total ** 1,791 - - 1,791 -
Totalpayments 4,959 - - 4,959 -
Net of receipts/(payments) - 3,647 31,911 **- ** **28,264 ** -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - -

Cash funds thisyear end
- 3,647 31,911 - 28,264 -
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Co-Op Bank Account 14,776 26,911 -
- - -
- - -
Total cash funds 14,776 26,911 -
(agree balances with receip ts andpayments account(s)) Agreement Error Agreement Error OK
Unrestricted
funds
Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets Miss Moore - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the charity’s own
use
Laptop
390 -
Speakers 1,155 -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf of all the
trustees

Sign
ature Print Name Date of approval
MPCarter Matthew P eterCarter 07.01.25
CCXX R1 accounts (SS) 1

12/12/2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tTUSteesl member5 of pthy On accounts for thè y¢ar end¢d Charity no 03120 ilanyl IlQ37a S•t out on pages I report to the trustees on my oxaminalion ol the accounts ol the above chanty I'the Trust'l lor the year ended DD I MM I YYYY R•sponslblliti&s and basls of r•port As the Charity trustèes ol the Trust. you are responBible for the preparation ol the accounts in accordance with th& requirements ol thè Charilios Act 2011 1"Ih A¢t"i. I report In respect ol my examination ol the Trust's accounts carried out under seetion 145 01 the 2011 Act and In carrying out my examination. I have followed the applicabl6 Dirèctions given by the Charity Commission under section 14515llbl ol the Act I have completed my examination I confirm that no mal6rial mattar8 hav6 ¢ome lo my attèntion 4•lko I In conn8clion wth thè examinalion which give8 me cause lo believe that in, any material respect.. ' aeeountlng rttordg ware not k•pt in accordanco wilh 88Ction 130 of the Act or • the accounts do not accord wth the •rt¢untlng records Ind•p•nd•nl •ximln•r's stt•m•nt I have no coneerns and have come acr033 no other matters in conngction wth thè examination to which ttantion shoul4 be drawn in order ¢0 enable a propor understanding ol the account¥ lo be reached . Please dglelo the words In th8 br6d(61s rfthey do not apply. Slgn•d: Oattt.. Narn•'. Relevant prof•sslonil qu•llllcativnlsl or body lif AnyI-. Address.. Section B Dlsclosur• Only comlete if the examiner neads to highlight matter8 ol conc8rn1s¢8 CC32, Independént 8xaminaUon ol harty 8co)unls". th'rections and guidan¢e for examlnersl. Gl¥• h•r• tsri•f d•ta115 of ny It•ms that th• •xaffllrt•r WAS￿ to