OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Tring Productions

Annual Report

From 1[st] January to 31[st] December 2022

Charity number: 1187324

40 Akeman Street Tring HP23 6AN

Report of the trustees for the year ending 31[st] December 2022

Objectives and activities

The purposes of the CIO, as set out in its governing document, are to advance performing arts in Tring and the surrounding area, including but not limited to musical and theatrical projects.

In planning our activities for the year we complied with our duty to give due regard to the Charity Commission’s guidance on public benePit. The focus of our activities for this year was a series of performances of Infants , a new musical for which money had been raised prior to the COVID pandemic and of which development has continued to bring it to a full production.

This project met our objectives of advancing performing arts in the area by creating and promoting the rehearsal and performance of work by local artists, and by providing the public access to professional performances.

Achievements and performance

Infants

The Court Theatre were unable to offer suitable substitute dates for the run of Infants which had been planned in 2020; it was also felt by the trustees that sufPicient development had taken place on the show since then to justify a largerscale project, so a small regional tour was planned, beginning with a local performance before a short run in Barnes and a Pinal performance in Bedford.

The venues and dates were:

Nora Grace Hall, Tring – 5 June OSO Arts Centre, Barnes – 14 to 17 July The Quarry Theatre, Bedford (Bedfringe opening night) – 21 July

The time that had passed since the previous plans meant that three members of the original cast were unavailable; auditions were advertised on Spotlight and held in March, and Emma Harvey, Kassie Kardos and Tom Panay joined existing cast members Lily Chantry, Andrew Holloway and James Lark, along with Musical Director and piano Jonathan Lee (the last three all local to Tring). The production was directed by Ian McFarlane and the Quarry Theatre’s technical director Fiona Fowler came onboard as Company Stage Manager.

Rehearsals took place in the week leading up to the Pirst performance. The Tring performance was promoted by Tring Together as part of the local celebrations for the Queen’s Platinum Jubilee, and the performance was received

enthusiastically by all present. A further four days of rehearsal were available before opening in Barnes, allowing for further rePinements to the production, and it was an extremely slick and polished show that went in front of audiences for the remainder of the run. The OSO Arts Centre disappointed slightly in terms of their contribution to publicity, and in the aftermath of the pandemic, pre-sales were smaller than anticipated; as a result, one of the performances in Barnes was cancelled, which will have had a small impact on numbers and income. However, the actual sales were good and the response was, again, extremely positive.

The (paying) audience numbers were: 50 in Tring, 91 in Barnes and 31 in Bedford. The Pinal budget, which incorporated losses made in 2020, showed a net loss of £1,442. The total budget (including in-kind contributions) was £19,247 and, particularly in the light of the pandemic-related obstacles and the changes to the scale of the project they necessitated, it was felt that the loss was minor and much outweighed by the benePits of undertaking a project on this scale and of this quality.

Financial Review

We hold cash at the bank of £1,235.04, none of which is unrestricted.

Our principal funding source was donations, including a donation of £2,000 via CAF and other individual donations and ticket sales for the performances of Infants . We were also given a fee of £300 for the Tring performance of Infants by Tring Together, as they included the event in their celebrations for the Queen’s Platinum Jubilee.

Our income has been applied entirely to the activities of the trust, which in this year related to expenditure for the Infants project, largely covering artistic and production personnel but also including production expenses, venue hire and promotion.

Structure, governance and management

Type of governing document: constitution adopted 21[st] December 2019

How the charity is constituted: CIO consisting of Pive trustees

Trustee selection methods: trustees are selected with regard to the skills, knowledge and experience needed for the effective administration of the CIO, at any such times as it is felt would be benePicial to the trust. New trustees are appointed by a resolution of the trustees passed at properly convened meeting of charity trustees.

Charity Trustees

James Lark (Chair) Jonathan Lee (Secretary) Andrew Holloway (Treasurer) Kate Hunter Stephen Wilkinson

Declaration

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

Signed on behalf of the charity’s trustees

James Lark, Chair

Andrew Holloway, Treasurer

Charity Name Charity Name Charity Name Charity Name Charity Name No(if any) No(if any) CC16a
Tring Productions 1187324
Receipts andpayments accounts
For the period
from
Period start date To Period end date
1-Jan-22 31-Dec-22
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
Donations 5,637 - - 5,637 885
Ticket sales, fees etc. 2,705 - - 2,705 250
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
Sub total_(Gross income for AR) _
8,343
- - 8,343 1,135
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 - - 0
- 0 - 0 - 0 - - 0
Sub total
- 0
- 0 - 0 - - 0
**Total receipts **
8,343
- 0 - 0 8,343 1,135
A3 Payments
Printing and publicity - 0 - 0 - - 520
Insurance - 0 - 0 - - -
Rent, hire fees etc. 650 238 - 888 250
Salaries - 0 7,338 - 7,338 90
Postage, stationery, computer supplies 16 - 0 - 16 -
Production expenses 120 583 - 703 -
- 0 - 0 - - -
- 0 - 0 - - -
- 0 - 0 - - -
**Sub total **
786
8,159 - 8,945 860
A4 Asset and investment
purchases, (see table)
- 0 - 0 - 0 - - 0
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 - - 0
**Total payments **
786
8,159 - 0 8,945 860
**Net of receipts/(payments) **
7,557
-
8,159
- -
602
276
A5 Transfers between funds - 0 - - - -
A6 Cash funds last year end 280 1,728 - 2,007 1,732
**Cash funds this year end **
7,836
-
6,431
- 1,405 2,007
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 280 1,728 -
- - -

CCXX R1 accounts (SS)

26/09/2023

1

- - -
Total cash funds 280 1,728 -
(agree balances with receipts and payments
account(s))
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 - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
- -
- -
- -
- -
- -
- -
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
Signature Print Name Date of approval
JAMES LARK (CHAIR) 26/09/2023
ANDREW HOLLOWAY (TREASURER) 26/09/2023

CCXX R2 accounts (SS)

26/09/2023

2