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2024-06-30-accounts

MANOR MUSICAL THEATRE COMPANY ANNUAL REPORT FOR THE PERIOD ENDED 30 JUNE 2024 PRESENTED TO MEMBERS AT THE ANNUAL GENERAL MEETING HELD ON 19 SEPTEMBER 2024

Chairman’s Report

Welcome to everyone. Before I start I just wanted to clarify that this AGM is for the year ended 30 June 2024 which included both Fiddler on the Roof & Anything Goes.

Production

For both productions we had the continuation of Pam and James Garrington as Co-Production directors. For Fiddler on the Roof Tim Harding was MD & Jennie Mason was the choreographer. For Anything Goes Pete Bushby was MD & Izzy Larkin was choreographer. During both show weeks Lewis Wescott was our Stage Manager & Tina Townsend was ably in charge of props.

The principal parts in Fiddler on the Roof were:

Tevye - played by a new member to the society, Tam Weir, with Paula O’Hare playing his wife, Golde.

Their daughters were played by Sasha Barnes, Malaika Martin, Eliza Tall, Mille Taylor & Aoife Davies.

Lazar Wol was played by Richard Parry & Yente by Lynette Coffey

The other smaller principal roles were Dan McCloskey as Motel, Jack Goode as Perchick & Jamie Wilson as Fyedka.

The principal parts in Anything Goes were: Leigh-Ann James as Reno Sweeney Paul Wescott as Moonface Martin Matt Cotter as Evelyn Oakleigh Sarah Watts as Erma Dan Barnes as Billy Crocker Sasha Barnes as Hope Harcourt

The other smaller principal roles were Richard Parry as Elisha Whitney, Susan Bushby as Evangeline Harcourt, Jamie Wilson & Isla Davies as Spit & Dippy, Paul Stewart & Mary Singh

as the Captain & the Purser. The Angel’s were played by Jennie Mason, Steph Smith, Izzy Larkin & Karrise Willets

For both shows all of the principals earnt high praise from independent reviewers & audiences alike. Well deserved.

As we did for the previous two shows we had a large number of leaflets delivered to homes in the Sutton Coldfield area. This was partly funded by a £10 levy on each member’s subscription & partly funded by the society. This helped generate ticket sales of 1,337 for Fiddler on the Roof but sadly we only managed to sell 1,070 tickets for Anything Goes. Sadly I think this is a current trend as other societies in the area are also finding that ticket sales aren’t as they had hoped. For that reason we changed our 2025 show from Doctor Dolittle to Kipps, the updated Half a Sixpence musical, as the committee felt that this alternative show would sell better in the current climate.

All in all, two brilliant shows in one year that we can all be so proud of. Well done & thank you to everyone who contributed.

Committee

I would like to thank the rest of the committee for their work & support since the last AGM. It takes a lot of work in the background to put on such large shows at the Town Hall that members are not generally aware of. I would like to take this opportunity to thank them on your behalf. Thank you!

The Future

As I’ve mentioned our next show will be Kipps, the updated Half a Sixpence musical. The launch of which is later this evening after the AGM. This will be performed on Wednesday 7 – Saturday 10 May 2025 at Sutton Coldfield Town Hall. As with the last couple of shows we have decided to only do 4 evening performances plus 1 matinee on the Saturday. The production team for this show will be Pam & James Garrington as Co-Production directors, Chris Arnold as MD & Izzy Larkin as choreographer.

Finally, on a personal note, I have been a committee member since 2011, have been the treasurer for the last 11 years & Chairman for the last 5 years. It’s very definitely time for me to hand the reins over to someone else! Richard Parry is being nominated as my replacement as Chairman & Paul Stewart as my replacement as Treasurer. I am sure that together with the rest of the committee the society will be in very safe hands & will continue to thrive.

Treasurer’s Report

Productions of both Fiddler on the Roof & Anything Goes

Total ticket sales for Fiddler were £26,080 & for Anything Goes were £20,851. A combined total of £46,931.

The combined profit from programme advertising & sales and raffle tickets for Fiddler was £1,418 & for Anything Goes was £1,161. A combined total of £2,579.

Members’ subscriptions totalled £3,130 for Fiddler & £3,212 for Anything Goes. As we’re a registered charity we were able to claim gift aid on some of these subscriptions totalling £1,299. The member’s subscription includes a £10 levy to contribute towards the leafletting costs.

So total income for Fiddler was £31,204 & for Anything Goes was £25,947. A combined total of £57,152.

Production expenses for Fiddler totalled £32,523 & for Anything Goes totalled £33,367. The most notable changes to costs this year were:

Giving rise to a loss on the productions themselves of £1,319 for Fiddler on the Roof & £7,419 for Anything Goes. This compares to a production profit on Oliver of £7,935.

Other Expenses

Included within these costs is £150.00 audit fee to Tom Cadman which he has kindly agreed to donate to the society & I would like to extend the company’s thanks to him for this generous donation.

Total Deficit for the Year

After taking into account a few administrative expenses the overall deficit for the year to 30 June 2024 was £9,109 compared to a surplus of £7,370 for Oliver. This deficit has decreased the society’s reserves from £28,599 to £19,640.

Charity Special Reserve

Other than those fund-raising activities already mentioned there were no other fund raising activities for the Charity Special Reserve

The balance in this reserve is now £285.73.

MANOR MUSICAL THEATRE COMPANY INCOME AND EXPENDITURE YEAR ENDED 30 JUNE 2024

£

Production
Ticket Money
Ticket Money: Mailing lis
Ticket Money: Ticketsource
Total Ticket Money
Programmes
Advertisements
Programme Sales
Total Programme
Show Raffle
Other Production Income
Subscriptions
Gift aid
Total Income
Production Expenses
Band parts
Box Office Expenses
Chaperones
Choreographer
Costumes
Front of House
Insurance
Lighting/sound
Musical Director
Orchestra
Production Director
Prompt
Properties
Publicity
Rehearsal rooms
Royalties
Scenery
Scores & libs
Stage Crew
Town Hall
Total Production Expenses
Profit/loss on Production
16,355.00
30,576.00
46,931.00
25.00
1,102.73
1,127.73
1,451.36
6,342.50
1,299.54
7,642.04
57,152.13
582.23
123.01
1,578.00
1,309.50
4,356.02
90.00
866.87
7,600.00
3,000.00
7,000.00
2,000.00
38.00
508.62
4,075.28
5,127.07
9,021.35
6,573.71
764.23
200.00
11,076.00
65,889.89
(8,737.76)

MANOR MUSICAL THEATRE COMPANY INCOME AND EXPENDITURE YEAR ENDED 30 JUNE 2024 CONT'D

Other Income
Donations Received
Total Other Income
Other Expenditure
Bank Charges
Printing, postage & stationery
Miscellaneous
Audit fee
Website
Total Other Expenditure
Net non-production surplus/(deficit
Surplus/Deficit for Year
3.00
3.00
110.12
47.55
(179.20)
150.00
245.74
374.21
(371.21)
(9,108.97)

MANOR MUSICAL THEATRE COMPANY BALANCE SHEET YEAR ENDED 30 JUNE 2024

£

Accumulated Funds brought forward
Surplus/Deficit for year
Accumulated Funds carried forward
Charity Special Reserve
Represented by:
Cash
HSBC Current Account
Debtors & Prepayments
28,463.29
(9,108.97)
19,354.32
285.73
19,640.05
240.00
18,200.05
1,200.00
19,640.05

Manor Musical Theatre Company

Independent Examination of the Accounts for the Society

Year Ended 30 June 2024

In conjunction with bank statements and other prime records, I have examined the Accounts and associated working papers produced by the Company including any year end adjustments necessarily made.

Accordingly, I am satisfied that the Income and Expenditure and Balance Sheet for the year ended 30 June 2024 are in agreement with the underlying books and records of the Company and with the explanations given to me.

T Cadman

19 September 2024