| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
Receipts and payments | Receipts and payments | Receipts and payments | accounts | accounts | CC16a | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe pedod from |
To | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment | funds | Total funds | Last yeas. | ||||||
| tothe nearest 6 |
to the nearest | F | tothe | nearest 6 | to the nearest 6 | to | the nearest | ||||
| A1 Receipts | |||||||||||
| Show Recei ts | 350 | ||||||||||
| Subscriplions | 2365 | 2365 | 1832 | ||||||||
| Donations | 313 | 313 | 2260 | ||||||||
| Other eceipts |
269 | ||||||||||
| Sub total (Gross income forAR) | 66,900 | 66,900 | 4,711 | ||||||||
| A2 Asset and investment | sales | ||||||||||
| (seetable). | |||||||||||
| Sub total | |||||||||||
| Total receipls | 66,900 | - | - | 66,900 | 4,711 | ||||||
| A3 Payments | |||||||||||
| Produc5on Costs | |||||||||||
| Insurance and Administration |
|||||||||||
| Publici | |||||||||||
| Other Pa ents |
|||||||||||
| Sub total | 58,694 | 58,694 | 8,170 | ||||||||
| A4Asset and investment | |||||||||||
| purchases„[see table) | |||||||||||
| Sub total | |||||||||||
| Total payments | 58,694 | - | - | 58,694 | 8,170 | ||||||
| Net ofreceiptsl(payments) | 8,206 | 8,206 | - | 3,459 | |||||||
| A5Transfers between funds A6 Cash funds last year end |
17,991 | 17,991 | 21' | ||||||||
| Cash funds this | year end | 26„197 | 26,197 | 17,991 |
| O | CHARITY COMMISSION FOR ENGlAND AND WALES |
CHARITY COMMISSION FOR ENGlAND AND WALES |
CHARITY COMMISSION FOR ENGlAND AND WALES |
CHARITY COMMISSION FOR ENGlAND AND WALES |
CHARITY COMMISSION FOR ENGlAND AND WALES |
CHARITY COMMISSION FOR ENGlAND AND WALES |
Independent examiner's report |
on the accounts | on the accounts |
|---|---|---|---|---|---|---|---|---|---|
| Section A | Independent Examiner's Report |
||||||||
| Report tothe Trustees/members | of | Doncaster Stage Productions | |||||||
| On the accounts | forthe | year ended | 31st May 2023 Charity No. |
1187468 | |||||
| Setout on pages | 1and 2 | ||||||||
| i report tothe trustees on my examination ofthe |
accounts of | ||||||||
| the above charity ("the Trust" )for the year ended | 31st May | 2023. | |||||||
| Responsibilities | and basis | ofreport | As the charity trustees ofthe Trust, you are responsible for t'ne |
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| preparation ofthe accounts in accordance with the requirements |
|||||||||
| ofthe Charities Act 2011("the Act"). | |||||||||
| Ireport in respect of my examination ofthe Trust's Accounts |
|||||||||
| carried out under section 145ofthe 2011Act and | in carrying out | ||||||||
| my examination, I have followed the applicable Directions |
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| given by the Charity Commission under section 145(5)(b)ofthe |
|||||||||
| Act. | |||||||||
| Independent | examiner's | statement | I have completed my examination. I confirm that |
no material | |||||
| matters have come to my attention in connection |
with the | ||||||||
| examination which gives me cause to believe that |
in, any | ||||||||
| material respect: | |||||||||
| accounting records were not kept in accordance |
|||||||||
| with section 130ofthe Act or | |||||||||
| the accounts do not accord with the accounting | |||||||||
| records | |||||||||
| I have no concerns and have come across no other matters |
in | ||||||||
| connection with the examination to which attention should |
be | ||||||||
| drawn in ord rto enable a proper understanding |
ofthe | ||||||||
| accountsto reached. |
|||||||||
| Signed: | ~'.~iv | ||||||||
| Name: | Alan Burbanks | ||||||||
| Relevant | Professional | Qualification(s) | FCCA | ||||||
| or body (ifany) | |||||||||
| Address | 7Vicarage Close, Doncaster. DN4 6RL |