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2022-03-31-accounts

Trustees’ Annual Report for the period

From February 28[th] 2021 Period start date to March 31st 2022 Period end date

Charity name: Drama Express

Charity registration number: 1188250

Objectives and Activities

Drama Express provides opportunities for young people with complex disabilities to access the performing arts within the county of Cornwall. Drama Express recognizes the importance of creating, developing and sustaining peer group friendships through a shared experience of drama. Drama Express aims to end the isolation of many young people with complex disabilities, linking the benefits of drama to maintaining positive mental health. There is a current membership of young people with disabilities including autism and asperser’s syndrome, sensory impairments, cognitive processing deficits, epilepsy, restricted/limited mobility, learning difficulties, genetic disorders, dyspraxia and chronic neurological conditions.

Through access to Drama Express there are a wide range of skills and knowledge opportunities available. These are focused on singing, dancing, acting, costume design, script writing, improvisation and technical production. The mental well-being of each young person is stimulated through an active mind, created through engagement in an exciting and fulfilling interest. There are also opportunities to create a greater trust in others and oneself, enhance social skills, better body and voice awareness and the promotion of imagination, play and creativity.

Aspects of performing arts, especially improvisation, help young people to understand how to appraise situations, think outside the box and be more confident going into unfamiliar situations. Being creative and learning to make creative choices helps young people to be better at thinking of new ideas, allowing them to view the world around them in new ways. Understanding characters and roles allows young people to relate better to different situations, backgrounds, and cultures. It encourages them to show compassion and tolerance for others.

Drama Express provides a sense of ownership and belonging through creating a welcoming and positive environment. Drama Express focusses on the key aim to make the performing arts accessible regardless of individual disabilities and complex support needs, with any barriers to inclusion identified and overcome.

Achievements During the Accounting Period

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Drama Express CIO Charity 1188250
No
Compan
y No
Period Period
start To end
date ### date 03/31/2022
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Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note
£
£
£
£
£
Income (Note 3)
F01
F02
F03
F04
F05
S01
24,436 7,350
31,786 63,200
Charitable activities
S02
-
S03
-
Investments
S04
-
S05
-
Other
S06
-
Total
S07
24,436 7,350
31,786 63,200
Expenditure (Notes 6)
Raising funds
S08
- -
402
Charitable activities
S09
32,024 7,350 - 39,374 13,556
S10
295
Other
S11
585 - - 585 -
Total
S12
32,609 7,350 - 39,959 14,253
S13
- 8,731 -
- 8,173 48,947
S14
-
S15
- 8,731
- 8,173 48,947
S16
-

income and expenditure account)
Recommended
categories by
activity
Unrest
ricted
funds
Restric
ted
income
funds
Endowm
ent
funds
Total
funds
Prior
year
funds
Income and
endowments from:
Donations and
legacies
Other trading
activities
Separate material
item of income
Expend
iture
on:
Separate material
expense item
before tax for the
reporting period
Tax
payable
investment gains/
(losses)
Net
gains/
(losses)
on
investm
ents
Guidance Note
£
£
£
£
£
Income (Note 3)
F01
F02
F03
F04
F05
S01
24,436 7,350
31,786 63,200
Charitable activities
S02
-
S03
-
Investments
S04
-
S05
-
Other
S06
-
Total
S07
24,436 7,350
31,786 63,200
Expenditure (Notes 6)
Raising funds
S08
- -
402
Charitable activities
S09
32,024 7,350 - 39,374 13,556
S10
295
Other
S11
585 - - 585 -
Total
S12
32,609 7,350 - 39,959 14,253
S13
- 8,731 -
- 8,173 48,947
S14
-
S15
- 8,731
- 8,173 48,947
S16
-

income and expenditure account)
Recommended
categories by
activity
Unrest
ricted
funds
Restric
ted
income
funds
Endowm
ent
funds
Total
funds
Prior
year
funds
Income and
endowments from:
Donations and
legacies
Other trading
activities
Separate material
item of income
Expend
iture
on:
Separate material
expense item
before tax for the
reporting period
Tax
payable
investment gains/
(losses)
Net
gains/
(losses)
on
investm
ents
Guidance Note
£
£
£
£
£
Income (Note 3)
F01
F02
F03
F04
F05
S01
24,436 7,350
31,786 63,200
Charitable activities
S02
-
S03
-
Investments
S04
-
S05
-
Other
S06
-
Total
S07
24,436 7,350
31,786 63,200
Expenditure (Notes 6)
Raising funds
S08
- -
402
Charitable activities
S09
32,024 7,350 - 39,374 13,556
S10
295
Other
S11
585 - - 585 -
Total
S12
32,609 7,350 - 39,959 14,253
S13
- 8,731 -
- 8,173 48,947
S14
-
S15
- 8,731
- 8,173 48,947
S16
-

income and expenditure account)
Recommended
categories by
activity
Unrest
ricted
funds
Restric
ted
income
funds
Endowm
ent
funds
Total
funds
Prior
year
funds
Income and
endowments from:
Donations and
legacies
Other trading
activities
Separate material
item of income
Expend
iture
on:
Separate material
expense item
before tax for the
reporting period
Tax
payable
investment gains/
(losses)
Net
gains/
(losses)
on
investm
ents
Guidance Note
£
£
£
£
£
Income (Note 3)
F01
F02
F03
F04
F05
S01
24,436 7,350
31,786 63,200
Charitable activities
S02
-
S03
-
Investments
S04
-
S05
-
Other
S06
-
Total
S07
24,436 7,350
31,786 63,200
Expenditure (Notes 6)
Raising funds
S08
- -
402
Charitable activities
S09
32,024 7,350 - 39,374 13,556
S10
295
Other
S11
585 - - 585 -
Total
S12
32,609 7,350 - 39,959 14,253
S13
- 8,731 -
- 8,173 48,947
S14
-
S15
- 8,731
- 8,173 48,947
S16
-

income and expenditure account)
Recommended
categories by
activity
Unrest
ricted
funds
Restric
ted
income
funds
Endowm
ent
funds
Total
funds
Prior
year
funds
Income and
endowments from:
Donations and
legacies
Other trading
activities
Separate material
item of income
Expend
iture
on:
Separate material
expense item
before tax for the
reporting period
Tax
payable
investment gains/
(losses)
Net
gains/
(losses)
on
investm
ents
Guidance Note
£
£
£
£
£
Income (Note 3)
F01
F02
F03
F04
F05
S01
24,436 7,350
31,786 63,200
Charitable activities
S02
-
S03
-
Investments
S04
-
S05
-
Other
S06
-
Total
S07
24,436 7,350
31,786 63,200
Expenditure (Notes 6)
Raising funds
S08
- -
402
Charitable activities
S09
32,024 7,350 - 39,374 13,556
S10
295
Other
S11
585 - - 585 -
Total
S12
32,609 7,350 - 39,959 14,253
S13
- 8,731 -
- 8,173 48,947
S14
-
S15
- 8,731
- 8,173 48,947
S16
-

income and expenditure account)
Recommended
categories by
activity
Unrest
ricted
funds
Restric
ted
income
funds
Endowm
ent
funds
Total
funds
Prior
year
funds
Income and
endowments from:
Donations and
legacies
Other trading
activities
Separate material
item of income
Expend
iture
on:
Separate material
expense item
before tax for the
reporting period
Tax
payable
investment gains/
(losses)
Net
gains/
(losses)
on
investm
ents
Guidance Note
£
£
£
£
£
Income (Note 3)
F01
F02
F03
F04
F05
S01
24,436 7,350
31,786 63,200
Charitable activities
S02
-
S03
-
Investments
S04
-
S05
-
Other
S06
-
Total
S07
24,436 7,350
31,786 63,200
Expenditure (Notes 6)
Raising funds
S08
- -
402
Charitable activities
S09
32,024 7,350 - 39,374 13,556
S10
295
Other
S11
585 - - 585 -
Total
S12
32,609 7,350 - 39,959 14,253
S13
- 8,731 -
- 8,173 48,947
S14
-
S15
- 8,731
- 8,173 48,947
S16
-

income and expenditure account)
Recommended
categories by
activity
Unrest
ricted
funds
Restric
ted
income
funds
Endowm
ent
funds
Total
funds
Prior
year
funds
Income and
endowments from:
Donations and
legacies
Other trading
activities
Separate material
item of income
Expend
iture
on:
Separate material
expense item
before tax for the
reporting period
Tax
payable
investment gains/
(losses)
Net
gains/
(losses)
on
investm
ents
- 8,731 - - 8,173 48,947
-
- 8,731 - 8,173 48,947
-
S17
- 8,731
- 8,731 48,947
S18
S19
-
S20
-
S21
-
S22
- 8,731
- 8,731 48,947
S23
-
S24
23,966 16,250
40,216 48,947
Net income/
(expenditure)
Extraor
dinary
items
Transfers between
funds
Other recognised
gains/(losses):
assets for the charity’s
own use
Other
gains/
(losses)
Net movement in
funds
Reconc
iliation
of
funds:
Total funds brought
forward
Total funds carried
forward
S17
- 8,731
- 8,731 48,947
S18
S19
-
S20
-
S21
-
S22
- 8,731
- 8,731 48,947
S23
-
S24
23,966 16,250
40,216 48,947
Net income/
(expenditure)
Extraor
dinary
items
Transfers between
funds
Other recognised
gains/(losses):
assets for the charity’s
own use
Other
gains/
(losses)
Net movement in
funds
Reconc
iliation
of
funds:
Total funds brought
forward
Total funds carried
forward
S17
- 8,731
- 8,731 48,947
S18
S19
-
S20
-
S21
-
S22
- 8,731
- 8,731 48,947
S23
-
S24
23,966 16,250
40,216 48,947
Net income/
(expenditure)
Extraor
dinary
items
Transfers between
funds
Other recognised
gains/(losses):
assets for the charity’s
own use
Other
gains/
(losses)
Net movement in
funds
Reconc
iliation
of
funds:
Total funds brought
forward
Total funds carried
forward
S17
- 8,731
- 8,731 48,947
S18
S19
-
S20
-
S21
-
S22
- 8,731
- 8,731 48,947
S23
-
S24
23,966 16,250
40,216 48,947
Net income/
(expenditure)
Extraor
dinary
items
Transfers between
funds
Other recognised
gains/(losses):
assets for the charity’s
own use
Other
gains/
(losses)
Net movement in
funds
Reconc
iliation
of
funds:
Total funds brought
forward
Total funds carried
forward
S17
- 8,731
- 8,731 48,947
S18
S19
-
S20
-
S21
-
S22
- 8,731
- 8,731 48,947
S23
-
S24
23,966 16,250
40,216 48,947
Net income/
(expenditure)
Extraor
dinary
items
Transfers between
funds
Other recognised
gains/(losses):
assets for the charity’s
own use
Other
gains/
(losses)
Net movement in
funds
Reconc
iliation
of
funds:
Total funds brought
forward
Total funds carried
forward
S17
- 8,731
- 8,731 48,947
S18
S19
-
S20
-
S21
-
S22
- 8,731
- 8,731 48,947
S23
-
S24
23,966 16,250
40,216 48,947
Net income/
(expenditure)
Extraor
dinary
items
Transfers between
funds
Other recognised
gains/(losses):
assets for the charity’s
own use
Other
gains/
(losses)
Net movement in
funds
Reconc
iliation
of
funds:
Total funds brought
forward
Total funds carried
forward
-
-
- 8,731 - 8,731 48,947
-
23,966 16,250 40,216 48,947

38,586