BALANCE SHEET
The Bank balance as at31 December 2024was £9,482.23, all
unrestricted funds which can be used for everyday running of the
Company.
We had 64 members paid fees in 2024.
Expenditure to note from the Income and Expenditure details are:
£981 paid to B Dimelow for rent on lock up shed for equipment
and costume storage.
£600 to St Anne's Diocese for rent of the Hall for storage of
equipment and costumes.
We moved from Dimelows to St Anne's in October 2024.
£487.83 paid to Performing Rights for Allo Allo, to be performed in
July 2025.
IMPORTANT INFORMATION
You may all be aware that on 18 December 2024 there was a fire
at St Anne's club where we lost 25 years worth of costumes,
props, sets and a member of Steel Valley Beacon Arts tools. Some
of the sets and props were for.the upcoming panto, Aladdin. A
claim has been made to our Insurance company and we await
there response.

Sl••l Vdl•y B•acon Art• . 1192614
A••t
3111212023
3111212024
Currnrt ••••t•
9.48223
16,478.61
16A71,11
b) d
16,994A81
18,478.81
752.50
15,724.11
9.41223
1.176.38
8.30023
Tol
•40223

Section B
Disclosure
Only complete rf the examiner needs lo highlight matters of concern {see CC32.
Independent examinali¢y) of charity accounts.. directions and guidance for
examiners).
Glve here brlef detalls of
any items that the
examSner wlshes to
dlscloso.
IER
October 2018