| ObiectivesandActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof | Para1.'17 | Toeducate thepublicin the dramatic and |
| thecharity as setoutinits | operatic arts,andtofurtherthe | |
| governingdocument | developmentofpublicappreciationand | |
| taste in the said arts. | ||
| Summaryofthemain activitiesin relationtothose |
Para1.17and 't.19 |
Gharacter,singing,and movement workshops.Twice-weekly rehearsals. |
| purposes forthepublic | Performancesto publicaudiences. | |
| benefit, in particular,the | ||
| activities,projects or services | ||
| identifiedintheaccounts. | ||
| Statementconfirming | Para1.18 | Trusteesare made awareof the guidance |
| whetherthetrusteeshave | anditis takeninto accountbythe | |
| had regard to the guidance | committeein itsdecision-making. | |
| issuedbytheCharity | ||
| Commission onpublic | ||
| benefit |
| Achievementsand Pe | rformance | |
|---|---|---|
| SORPreference | ||
| Successfully producingandperforminga | ||
| vibrantmusical version ofaclassic | ||
| children'sstory,withacastincludinga | ||
| Summaryofthemain achievements ofthecharity, |
Para1.20 | wide mix of ages, backgroundsand personal circumstances, encouraging |
| identifyingthedifferencethe | themtomixwitheachotherandworkas | |
| charity'sworkhas made to | ateam. | |
| thecircumstancesofits | ||
| beneficiaries and anywider | Successfullyproducingandperforminga | |
| benefitstosociety asa | stage comedy,offeringacting and | |
| whole. | backstageopportunitiesto amateurs | |
| across thearea. | ||
| lnbothcases,the shows enabledour | ||
| societytoenrich the lives and experience | ||
| of the cast, membership, andpublic | ||
| audience. |
| Additional information(optional) | Additional information(optional) | Additional information(optional) | |
|---|---|---|---|
| You | toinclude | furtherstatements | whererelevant about: |
| Regular play readings. | |||
| Rehearsalsandpublicperformancesof | |||
| Achievementsagainst | Para1.41 | May 2023playltCouldBeAnyOneofUs. | |
| objectivesset | Rehearsalsandpublicperformancesof | ||
| February2024musicalshowThe Wizard | |||
| ofOz. | |||
| Charitabledonationsof €500 made | |||
| duringthefinancialperiod | |||
| Performanceof | fundraising | ||
| activitiesagainstobjectives | Para1.41 | ||
| set | |||
| N/A | |||
| lnvestmentperformance | Para1.41 | ||
| against objectives | |||
| N/A | |||
| Other |
| FinancialReview | ||
|---|---|---|
| Review ofthecharity's | Para1.21 | Excessofincome over expenditureof |
| financialpositionattheend | €2,921.99fortheperiod. Accumulated | |
| oftheperiod | surpluslesscharity donationsof | |
| t14,345.24 | ||
| Statement explainingthe | Para1.22 | Tohavesufficientfundstocovera |
| policyforholding reserves | completely cancelled show week, heldin | |
| stating whythey areheld | the Business SavingsAccount. | |
| Amount ofreserves held | Para1.22 | €6,361.30 |
| Reasonsforholding zero | Para1.22 | N/A |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | None |
| deficit | ||
| Explanationofany | Para1.23 | None |
| uncertainties aboutthe | ||
| charitycontinuingasagoing | ||
| concern |
| Detailsoffundmateriallyin deficit Para1.24 Explanationofany uncertainties aboutthe charitycontinuingasagoing concern Para1.23 |
Detailsoffundmateriallyin deficit Para1.24 Explanationofany uncertainties aboutthe charitycontinuingasagoing concern Para1.23 |
None None |
|---|---|---|
| Additional information(optional) | ||
| choosetoincludefurtherstatements You |
relevant about: | |
| Membershipfees,ticketsalesfor | ||
| performances,front-of-housesales | ||
| The charity'sprincipal | ||
| sources offunds(including | Para1.47 | |
| any fundraising) | ||
| N/A | ||
| lnvestmentpolicy and | ||
| objectivesincluding any | Para1.46 | |
| socialinvestment policy | ||
| adopted | ||
| Financialdownturn | ||
| Reducing membership | ||
| Adescriptionoftheprincipal | Para1.t16 | |
| risks facingthecharity | ||
| N/A | ||
| Other |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Para1.25 | Constitution |
| Howisthecharity | Para1.25 | cto |
| constituted? | ||
| {c;gi.rrrincorp,rate,;, | ||
| ass,f,ciation,Cl(}) | ||
| Trusteeselection methods | Para1.25 | Trustees elected annuallyatAGM |
| including details of any | ||
| constitutionalprovisionse.g. | ||
| electiontopost or nameof | ||
| anypersonorbody entitled | ||
| toappoint one or more | ||
| trustees | ||
| Additional information(optional) | ||
| Y, choosetoincludefurtherstatements |
whererelevant about: | |
| x | ||
| Policiesandprocedures | ||
| adopted fortheinduction and | Para1.51 | |
| trainingoftrustees | ||
| x | ||
| The charity'sorganisational | ||
| structure and anywider | Para'l.51 | |
| network with whichthe | ||
| charity works | ||
| AffiliatedtoNODA | ||
| Relationshipwith anyrelated | Para'l.51 | |
| parties | ||
| N/A | ||
| Other |
| ReferenceandAdmini | strative details |
|---|---|
| Charityname | Poulner Plavers |
| Othernamethe charityuses | None |
| Reqistered charitv number | 1192180 |
| Charity'sprincipaladdress | 89North Poulner Road |
| Ringwood | |
| Hampshire | |
| BH24 3LA |
| Trusteename | Office(ifany) | Datesacted ifnotfor whole year |
Nameofpenson(orbody)entitled to appoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | AndrewChappell | Chair | FromJune18,2024 | |
| 2 | Peter Ansell | Vice Chair | ||
| 3 | Danielle Morris | HonTreasurer | FromJune18,2024 | |
| 4 | JulieLax | Secretary | ||
| 5 | RobertWhyte | |||
| 6 | Rachel Bodger- Wood |
|||
| 7 | ||||
| I | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| '18 | ||||
| 19 | ||||
| 20 |
| Name oftrusteeshold | ing titletopropertybelongingtothech |
|---|---|
| Trusteename | Datesacted ifnotfor wholeyear |
| N'A |
| Funds held ascustodi | a nt |
|---|---|
| Descriptionoftheassets | N/A |
| heldinthiscapacity | |
| Name and objectsofthe | N/A |
| charity onwhosebehalfthe | |
| assets are held andhow this | |
| falls withinthecustodian | |
| charity'sobjects | |
| Detailsofarrangementsfor | N/A |
| safecustodyand | |
| segregationofsuchassets | |
| fromthe charity'sownassets |
| on behalf of thecharity's | trustees | ||
|---|---|---|---|
| Signature(s) | /teL't-*t | 0tnuc@ | |
| Fullname(s) | [l/"rv L.rrv((L( |
C"tA0f(ur- | [tiruu^[,hu',1vuot/ts |
| Position(egSecretary, Ghair,etc) |
Crttt(. | ftffisuLeL | |
| Date | 'L1l"I LaL| |
POULNER PLAYERS INCOME AND EXPENDrruRE AccouKr 2tr23r24 2022f23 OME MaylJune 4.1(AJ.e 110.co February Produ(n.The otoz Feb 23 carry over 9.313.18 75. 7.699.79 Fur¢tW5 arJ &xis 670.41 13.69 75.68 14224.46 9.429.Q3 lJur Pr(Mlw#MYJ 2.xe 97 4tr¢i¥ 131.39 6.054 95 7.517.76 Feb"23 Proththjn May 2¢Y23 pTr* Affikaion Feès 319.IXI Rewrs & Rerw¥s.VaK FuYKiK)ns & Sooals 164.OJ Insuran 385.75 385.75 9XI.IXI 11.yJ2.47 2.670.C 9.&3.01 ACCUMULATED FUI AT 31 IAARCH 2022 Atcwnu¥te4J &JWus at 1 2023 11.423.25 2.92193 £ 14,345 24 11.856.9J 433 ¥2 11.423.07 ld SJWUS at 31 Mard) 21r24 6.36130 7.E22 34
31 6.285.62 4.646.03 £ 14.34524 11.424 25 the recorts mainiaingd /4/s-/a The tJiarrty payirEnt frcm the Feb SIKYW Oz vras r[e on the 15th dApnl 2024 missu¥J this £ 1253.C