2024-12-31-accounts

	Page
ReferenceandAdministrativeDetails	1
Trustees'Report	2to7
IndependentExaminer's Report	8
Statementof F'inancialActivities	9
Balance Sheet	10
NotestotheFinancialStatements	11to17
Detailed Statement of F'inancialActivities	18to19

TRUSTEES	PNutting(deceased18.11.2024)
	NThomas
	HT WJanson
	TJones
	FSlinger
	MrsCNutting(appointed25.11.2024)
PRINCIPALADDRESS	Longhope
	NewtonValence
	Alton
	Hampshire
	GU343RB
REGISTEREDCHARITY	rt93375
NUMBER
INDEPENDENTEXAMINER	MartinandCompany
	25StThomasStreet
	Winchester
	Hampshire
	SO23 9HJ

					2024		2023
		Unreshicted	Restricted		Total		Total
		funds	funds		funds		funds
	Notes	L	f.		f,		f.
INCOMEAND ENDOWMENTSF'ROM
Donations andlegacies	J	108,203		108,203			59,700
Charitable activities
Longhope Opera		47,399			47,399		39,110
Creation		942			942
Othertrading activities	4						8,350
Other income	5	39,586			39,586		9,554
Total		196,130		196,130		rl6,7t4
EXPENDITURE ON
Raising funds		6,963			6,963		r,2t2
Charitable activities	6
Longhope Opera		166,235		166,235		114,232
Recitals							r,542
Creation		35,191			35,191
Total		208,389		208,389		116,986
NETINCOME(EXPENDITURE)		(12,259)			(12,259)		(272)
RECONCILIATIONOF' F'UNDS
Totalfrrndsbrought forward		17,756			17,756		18,029
TOTALF'UNDSCARRIEDF'ORWARI)		5,497		:	5,497	:	L7,756

				2024	2023
		Unrestricted	Reshicted	Total	Total
		funds	funds	funds	funds
	Notes	f.	f.	L	f.
F'IXED ASSETS
Tangibleassets	t2	8,935		8,935	10,512
CURRENTASSETS
Debtors	13	147		L47	360
Cash atbank		14,002		14,002	6,884
				**
		14,149			7,244
CREDITORS Amountsfallingduewithinoneyear	14	(17,587)		(17,58',7)
NET CURRENTASSETS		(3,438)		11n*)	7,244
TOTALASSETS LESSCURRENT
LIABILITIES		5,497		5,497	17,756
NETASSETS		51497		5,497 :	17,756 :
T.UNDS	15
Unreshicted funds				5,497	17,756
TOTALF'UNDS				5,497 :	17,756

3.	DONATIONS AND LEGACIES
				2024	2023
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		f.	f.	f,	f.
	Donations	49,105		49,105	11,796
	Giftaid	3,211		3,211	1,754
	Grants	55,887		55,887	46,150
		108103		108,203	::r0!
4.	OTHER TRADINGACTIVITIES
				2024	2023
		Unrestricted	Restricted	Total	Total
		funds f,	funds f	funds f,	funds f
	Sponsorships				7,500
	Advertising				850
					l!tt
5.	OTHERINCOME
				2024	2023
		Unreshicted	Restricted	Total	Total
		funds	funds	funds	funds
		f	f,	f,	L
	Theatretaxrelief	39,586		39,586	9,554
		:
6.	CHARITABLE ACTIVITIESCOSTS
			Direct	Support
			Costs(see	costs(see
			note 7)	note8)	Totals
			f,	f.	f.
	Longhope Opera		159,156	7,079	166,235
	Creation		35,191		35,191
			L94,347	7,079	201,426

DIRECTCOSTS OFCHARITABLEACTTVITIES
	2024 f,	2023t
Staffcosts	32,426	11,350
Marketing&Advertising	1,375	1,573
ArtisticStaffFees	11,001	9,620
ProductionStaffFees		6,200
InstrumentalistsFees	29,852	17,650
ProductionCosts	13,57E	9,497
Singers	45,615	11,460
Logistics	10,724	15,846
MusicCosts	603	101
Longhope EventCosts	49,173	28,777
	194,347	t12,074

SUPPORTCOSTS
		Management
		{,
Longhope Opera		,rw2
Supportcosts,includedinthe above,areasfollows:
Management
	2024	2023
	Longhope	Total
	Opera f,	activities f
Sundries	558
Professionalfees	4,944	1,845
Depreciationoftangibleandheritageassets	1,577	1,855
	,,072	3,700

OTHER
			2024	2023
	Unrestdcted	Restricted	Total	Total
	funds t	funds t	funds f,	funds f,
Supportcosts	7,079		7,079	3,700

		20231	20231
Administration	'o'n-
Noemployeesreceived emolumentsinexcessof f60,000.
TANGIBLEF'IXED ASSETS
		Improvements
			to
		property
			f
COST
AtlstJanuary2024and
31stDecember 2024		17,116
DEPRECIATION
AIlstJantary2024			6,604
Chargeforyear			L,577
At31stDecember 2024			8,181
NETBOOKVALUE
At 3lstDecember 2024		:	8,935
At31stDecember2023		10,512 :

13.	DEBTORS: AMOUNTS F.ALLING DU	EWITHIN	ONEY	EAR
					2024	2023
					f,	t
	Prepaymentsand accrued income				147	360
					:
t4.	CREDITORS:AMOUNTS FALLINGDUEWITHINONE			YEAR
					2024	2023
					f,	f,
	Other creditors				17,587
15.	MOVEMENTINF'UNDS
				Net	Transfers
				movement	between	At
		Ar	1.1.24	infunds	funds	31.12.24
			t.	f	f	f,
	Unrestrictedfunds
	Longhope Opera	16,9ll		6,089	(17,988)	5,012
	Private Events		48s			485
	Creation		360	(18,348)	17,988
	TOTALF'UNDS	17,756 17,756 :		y!2w		5,497 5,497
	Net movementinfunds, included in the aboveareasfollows
				Incoming	Resouroes	Movement
				resouroes f	expended f	infrrnds f
	Unrestricted funds
	Longhope Opera			179,287	(173,198)	6,099
	Creation			16,843	€rJnt)	ltrln*)
				196,130	gorfrn)	@!2
	TOTALF'UNDS			196,130	(208,389)	yrz

Comparativesformovementinfu	nds
		Net	Transfers
		movement	between	At
	Atl.l.23	infunds	funds	3r.12.23
	t.	f	f,	f
Unrestrictedfunds Longhope Opera	17,543	(10,760)	10,128	16,911
Private Events	485			485
Recitals		(1,162)	1,162
Creation		1I,650	(11,290)	360
	18,028	(272)		77,756
TOTALF'UNDS	18,028	(272)		17,756

	Incoming	Resources	Movement
	resources f.	expended f	infunds f
Unrestrictedfunds
LonghopeOpera Recitals	96,684 380	(107,444) (1,542)	(10,760) (1,162)
creation	I 1,650		11,650
	108,714	(108,986)	(272)
Restricted funds
Orchestra	6,000	(6,000)
Designerand costumes	2,000	(2,000)
	8,000	llo*)
TOTALF'UNDS	tt6,7t4	qluf16)	(272)

			2024	2023
	Unrestricted	Restricted	Total	Total
	funds t	funds f	funds f.	fundsf
INCOMIAND ENDOWMENTS
Donations andlegacies
Donations	49,105		49,105	11,796
Giftaid	3,211		3,211	1,754
Grants	55,8E7		55,887	46,150
	108,203		108,203	59,700
Othertradingactivities
Sponsorships				7,500
Advertising				850
				8,350
Charitableactivities
Ticketsales	48,341		48,341	39,110
Otherincome
Theahe taxrelief	39,586		39,586	9,554
Totalincomingresources	196,130		196,130	116,714
EXPENDITURN
Raising donations andlegacies
Subscriptions				180
Fundraising	6,963		6,963	1,032
	6,963		6,963	I,2T2
Charitableactivities
Staffcosts	32,426		32,426	11,350
Marketing&Advertising	1,375		1,375	r,573
ArtisticStaffFees	11,001		11,001	9,620
Production StaffFees				6,200
InstrumentalistsFees	29,852		29,852	17,650
ProductionCosts	13,578		13,578	9,497
Singers	45,615		45,615	11,460
Logistics	10,724		10,724	l5,846
MusicCosts	603		603	101
Longhope EventCosts	49,173		49,173	28,777
	194,347		194,347	112,074

			2024	2023
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	t	t	t.	L
Supportcosts
Management
Sundries	558		558
Professionalfees	4,944		4,944	1,84;
Improvementstoproperfy	1,577		1,577	1,955
	7,079		7,079	3,700
Totalresourcesexpended	208,389		208,389	116,986
Net (expenditure)/income	YP		v!2	(272)