




## Keighley Youth Theatre 

01/01/2025 - 31/12/2025 


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Section A  Reference and administration details<br>Charity name  Keighley Youth Theatre<br>Other names charity is known by KYDZ<br>Registered charity number (if any) 1187137<br>Oakworth Methodist Church<br>Lidget<br>KEIGHLEY<br>BD22 7HN<br>Names of the charity trustees who manage the charity<br>Trustee name  Office (if any)  Dates acted if not for the  Name of person (or body) entitled<br>whole year  to appoint trustee (if any)<br>David Knights  Artistic Director (Chair)<br>Robert Green  Finance & Compliance<br>Director<br>Bethany  Strategy &<br>Green  Sustainability Director<br>Severina  Director (without<br>Ledgard  portfolio)<br>Matthew  Secretary<br>Stewart<br>Names of the trustees for the charity, if any, (for example, any custodian trustees)<br>Trustee name  Dates acted if not for the whole year<br>N/A  N/A<br>Names and addresses of advisers (Optional information)<br>Type of Advisor  Name  Address<br>N/A  N/A  N/A<br>Name of chief executive or names of senior staff members (Optional information)<br>N/A<br>**----- End of picture text -----**<br>




|**Section B**<br>**Structure, governance and management**|**Section B**<br>**Structure, governance and management**|
|---|---|
|**Type ofgoverning document**<br>Constitution||
|**How the charity is constituted**<br>Charitable Incorporated Organisation||
|**Trustee selection methods**<br>Elected bytrustees||
|**Additionalgovernance issues(Optional information)**||
|You**may choose**to include<br>additional information, where<br>relevant, about:<br>policies and procedures adopted<br>for the induction and training of<br>trustees;<br>structure and any wider<br>network with which the charity<br>works;<br>relationship with any related<br>parties;<br>risks and the system and<br>procedures to manage them.|Sustaining a team of DBS-checked parent helpers for productions and<br>rehearsals, including registered chaperones, continues to be difficult for<br>several reasons, including unwillingness of parents to volunteer, and an<br>unduly onerous registration procedure with the relevant Local Authorities.<br>Our safeguarding and child protection policy has been updated.<br>Assigning a trustee responsibility for safeguarding at Board level on the board<br>has strengthened our safeguarding measures, including oversight of existing<br>policy and practice, identification of gaps, and close liaison with our<br>Designated Safeguarding Lead and Designated Safeguarding Officer.<br>reflect modern research-led "positive framing" used in schools: this strategy<br>will soon be incorporated in an updated behaviour policy.<br>We continue to have close links with the National Operatic and Dramatic<br>Association (NODA), an umbrella body for theatre groups. We see a massive<br>return on modest annual fees, eg: cheaper insurance, specialist advice and<br>information, networking, and training.<br>We have links with other local groups to share costumes, props and technical<br>equipment without cost to us; undertake joint activities (eg drama<br>workshops and performances); and enable members to perform with both<br>ourselves and other theatre groups. Training funded by KYDZ and NODA has<br>enabled KYDZ leaders to provide workshop, skills training and support to<br>other local theatregroups.|



|**Section C**|**Objectives and activities**|
|---|---|
|Summary of the objects of the<br>charity set out in its governing<br>document|The objects of the CIO are to:<br> (1) To educate the public in the theatrical arts, and to assist the<br>development, appreciation and taste in said arts.<br> (2) To advance the education of children and young people in the local<br>area in the craft and technique of theatre production and staging.<br> (3) To assist and further such charitable institutions and charitable<br>purposes as the Committee and/or Board shall from time to time<br>determine.|
|Summary of the main activities<br>undertaken for the public benefit in<br>relation to these objects (include<br>within this section the statutory<br>declaration that trustees have had<br>regard to the guidance issued by the<br>Charity Commission on public<br>benefit)|We staged three productions in 2025, including two full-length musicals<br>intended to be audience-friendly and therefore sell more tickets.<br>Newsflash! (What A Feeling): comedy set in a school with two rival<br>newspaper teams.<br>Globetrotters: comedy-adventure designed to build the young people into<br>an ensemble and improve their on-stage skills, following a large influx of<br>new members.|






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Concert: annual concert allowing all members to shine as individuals and as<br>a group. Older members were enabled to devise a play reflecting matters in<br>their own lives, and chose to highlight LGBTQ+ issues in a light-hearted way.<br>Singing sessions: weekly online groups to build skills and confidence.<br>Additional governance issues (Optional information)<br>You  may choose  to include further  The contribution of volunteers to the CIO is significant and wide-ranging,<br>statements, where relevant, about:   covering: leadership team who work directly with the children; day-to-day<br>management of the charity; strategy and ongoing sustainability planning to<br>policy on grantmaking;<br>ensure future viability; running the regular drama/singing sessions with the<br>policy programme related  young people; additional support from parents during stage productions.<br>investment;<br>contribution made by<br>volunteers.<br>**----- End of picture text -----**<br>



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Section D  Achievements and performance<br>Summary  of  the  main  Providing emotional and practical support for the young people<br>achievements of the charity  and their families (including peer-support).<br>during the year Following Covid-19, group cohesion between young members<br>splintered into separate age-related groups. Following turnover<br>of about a third of members in late 2024-early 2025, targeted<br>measures were taken to increase group cohesion including:<br>NODA training in Ensemble Theatre, modernisation of our<br>behaviour management practices, a summer show built around<br>ensemble, and games/activities designed to bond members.<br>Strengthening and broadening abilities of the leadership team<br>across the range of theatrical and childcare roles.<br>Providing a safe, nurturing and educational space for members<br>with different/additional needs (eg autism, ADHD, social<br>anxiety). Some of these children have previously not coped or<br>been made welcome in other theatre groups.  Our leaders have<br>continued building knowledge and experience supporting<br>children with additional needs both in their personal time or<br>through Continuing Professional Development at work.<br>Continuing to improve singing, both in performance and as a<br>tool to develop children's confidence and welfare. Singing<br>tuition is seen as a long-term strategy: teaching healthy vocal<br>technique, gradually building confidence, and allowing every<br>child to sing a solo in public each year.<br>We continue to support a local teenager who wants to become<br>a professional stage makeup artist, by giving her practical<br>experience on our shows.<br>Strengthened safeguarding through the appointment of a<br>dedicated board member to ensure compliance with all<br>safeguarding duties (see Additional Governance Issues, above).<br>**----- End of picture text -----**<br>


|**Section E**|**Financial review**|
|---|---|
|policy on reserves|The Charity holds reserves in order to protect the medium-term viability of<br>the Charity in the event of a total loss of income.<br>Spending of surplus reserves on necessary upgrading of resources,<br>especiallytechnical equipment and costumes is undertakenperiodically.|





Details of any funds materially in The Charity has no deficit. deficit 

|**Further financial review details(Optional information)**|**Further financial review details(Optional information)**|
|---|---|
|You**may choose**to include<br>additional information, where<br>relevant about:<br>sources of funds (including<br>any fundraising);<br> how expenditure has<br>supported the key objectives<br>of the charity;<br> investment policy and<br>objectives including any<br>ethical investment policy<br>adopted.|In 2025 we made investments into our technology at the start and end of<br>the financial year. The latter investment was a 50/50 funding share with<br>Oakworth Methodist Church, as part of our long-term relationship and<br>community ethos. After some delivery challenges, the latter investment was<br>significantly reduced to £553, making our total investment in 2025 £1.3k for<br>technology.<br>We also spent £1.2k on our productions, in particular in the purchase of<br>costumes and props etc.<br>Our biggest source of income continues to be subscription fees, earning £4k<br>in 2025, which is significantly up on the previous year.|



**Section F Other optional information** 


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Section G  Declaration<br>Signature(s)<br>Full name(s) David Knights  Robert Green<br>Position Artistic Director (Chair) Finance & Compliance Director<br>Date<br>**----- End of picture text -----**<br>




## **Profit & Loss** 

## Keighley Youth Theatre 

Accounting Year 2025/25 

||**Debit**|**Credit**|
|---|---|---|
|**Turnover**||**7,146**|
|Sales||6|
|Main Show - July||921|
|March Show||1,016|
|October Concert||725|
|Subscription Fees||4,050|
|Galas||194|
|Uniform||234|
|**_add_ Other Income**||**1**|
|Grant Income||1|
|**Gross Profit**||**7,147**|
|**_less_ Administration Expenses**|**5,598**||
|Costumes|427||
|Uniforms|583||
|Props|151||
|Backing Tracks|72||
|Lighting Capital|1,312||
|NODA Medals|99||
|Reward, Recognition, Recruitment & Retention|262||
|Rent|2,050||
|Office Equipment|104||
|Other Computer Costs|9||
|Printing|113||
|Stationery|17||
|Accommodation and Meals|28||
|Legal and Professional Fees|110||
|Bank/Finance Charges|261||
|**_less_ Staff Costs**|**375**||
|Staff Training|375||



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|**_less_ Tax-Disallowable Admin Expenses**||**10**||
|---|---|---|---|
||Charitable Donations|10||
|**_less_ Depreciation**||**97**||
||Depreciation Charge|97||
|**Operating Profit**|||**£1,067**|
|_less_ **Drawings**|||**£0**|
|_less_ **Profit & Loss journal entries**|||**£0**|
|**Retained Profit this period:**|||**£1,067**|
|**Retained Profit brought forward:**|||**-£4,201**|
|**Distributable Reserves / Retained Profit carried forward:**|||**-£3,134**|



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