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||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|





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||||||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|





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|||||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<br>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<br>:|17,756<br>:|
|T.UNDS|15|||||
|Unreshicted funds||||5,497|17,756|
|TOTALF'UNDS||||5,497<br>:|17,756|





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|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<br>f,|funds<br>f|funds<br>f,|funds<br>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|





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|DIRECTCOSTS OFCHARITABLEACTTVITIES|||
|---|---|---|
||2024<br>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|



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



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|OTHER|||||
|---|---|---|---|---|
||||2024|2023|
||Unrestdcted|Restricted|Total|Total|
||funds<br>t|funds<br>t|funds<br>f,|funds<br>f,|
|Supportcosts|7,079||7,079|3,700|





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|||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<br>:||





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|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<br>17,756<br>:||y!2w||5,497<br>5,497|
||Net movementinfunds, included in the aboveareasfollows||||||
|||||Incoming|Resouroes|Movement|
|||||resouroes<br>f|expended<br>f|infrrnds<br>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|



## 



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|Comparativesformovementinfu|nds||||
|---|---|---|---|---|
|||Net|Transfers||
|||movement|between|At|
||Atl.l.23|infunds|funds|3r.12.23|
||t.|f|f,|f|
|Unrestrictedfunds<br>Longhope Opera|17,543|(10,760)|<br>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<br>f.|expended<br>f|infunds<br>f|
|Unrestrictedfunds||||
|LonghopeOpera<br>Recitals|96,684<br>380|(107,444)<br>(1,542)|(10,760)<br>(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)|



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||||2024|2023|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds<br>t|funds<br>f|funds<br>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|





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||||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)|