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|StatementofFinancialActivities||||
|---|---|---|---|
||Notes|2024|2023|
|Incoming Resources||£|£|
|incoming Resources from Generated Funds||||
|Voluntary income|3|632|640|
|Investment income|3|63|16|
|Incoming resources from Charitable Activities|3|14,217|13,636|
|Other incoming resources|3|1,193|590|
|Total IncomingResources||16,104|14,882|
|Resources expended||||
|Costsofgeneratingfunds||||
|Costs ofgeneratingVoluntary incom|4|1,574|1,328|
|Charitable activities|4|12,540|19,043|
|Other resources expended|4|||
|Donations||||
|Miscellaneous||281|313|
|Depreciation ofassets forcharity's own use|5|-|-|
|Total Resources Expended||"14,396||
|Net Incoming/ (Outgoing) Resources||4,708||
|Net movementin General fund||1,708|(5,802)|
|Funds balances brought in at 1 April 2023||12,031|17,672|
|Funds balances as at 31 March 2024||13,739|11,370|





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|Balance Sheet||||
|---|---|---|---|
||Notes|2024|2023|
|||£|£|
|Fixed Assets|5|-|-|
|Current Assets||||
|Cash at bank and in hand|6|13,621|12,031|
|Debtors|6|553|-|
|||14,174|12,031|
|CurrentLiabilities||||
|Sundry creditors and Aacruals|7|435|-|
|Net CurrentAssets||13,739|12,031|
|Net Assets||13,739|12,031|
|Represented by:||||
|Unrestricted Funds|8|13,739|12,031|





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|3. Analysis of Incoming Resources|2024|2023|
|---|---|---|
|Voluntary income|||
|Membershipsubscriptions|632|640|
||632|640|
|Investment income|||
|DepositAccount interest|63|16|
|incoming resources from charitable activities|||
|Performances|14,216|5,695|
|YouthTheatre subscriptions||5,745|
|Fundraising||2,196|
||14,216|13,636|
|Other|1,193|590|
||15,409|14,226|
|Otherincoming resources|||
|Donations|||
|Total Incoming Resources|16,104<br>|14,882<br>|





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|4. Analysis of Resources Expended|2024|2023|
|---|---|---|
||£|£|
|Costsofgeneratingvoluntaryfunds|||
|Insurance|922|921|
||922|921|
|Administration expenses|653|407|
||1,575|1,328|
|Charitable activities|||
|Performances|12,540|7,487|
|YouthTheatresubscriptions||4,861|
|Other|||
|Grants given in line with ourObjectives||5,271|
|Fundraising||1,424|
||12,540|19,043|
|Other resources expended|||
|Donations|-|-|
|Miscellaneous|281|313|
||281|313|
|Depreciation|-|-|
|Total resources expended|14,396|20,684|





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|||Equipment||
|---|---|---|---|
|||£||
||Cost|||
||As at 1 April 2023|5,068||
||Additions|||
||Disposals|||
||As at 31 March 2024|5,068||
||Accumulated Depreciation|||
||As at 1 April2023|5,068||
||Chargeforthe year|||
||Disposals|||
||As at 31 March 2024|5,068||
||Net BookValue|||
||As at 1 April2023|||
||As at 31 March 2024|||
|||2024|2023|
|6.|Cash at bank and in hand|£|£|
||Current account|302s|11,741|
||Deposit account|13,029|-|
||Cash account|290|290|
|||13,621|12,031|
|7.|Current Assets|2024|2023|
|||£|£|
||Sundry Debtors and Prepayments|553|-|
|||553|-|
|7.|CurrentLiabilities|2024|2023|
|||£|£|
||Sundry creditors and deferred income|400||
||Accruals|35||
|||435<br>|-<br>|





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