## **Trustees’ annual report (including Directors’ report) for the period** **From: 01/01/2024 Charity name: Brownhills Musical Theatre Company** **To: 31/12/2024** ## **Charity registration number: 1196482** ## **Company number:** ## **Objectives and activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The aim of the Society shall be to educate the
public in the arts; and in particular the musical
and dramatic art of staged productions, and
where possible, to provide money for charitable
purposes| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identifiedinthe accounts.|Para 1.17 and
1.19|The aim of the Society shall be to educate the
public in the arts; and in particular the musical
and dramatic art of staged productions, and
where possible, to provide money for charitable
purposes| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|We confirm that the Trustees have had regard to
the guidance issued by the Charity Commission
on public benefit via links to Charity Commission
and through the constitution and Governance
Documentation| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and performance** ||Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The aim of the Society shall be to educate the
public in the arts; and in particular the musical
and dramatic art of staged productions, and
where possible, to provide money for charitable
purposes. Throughout the financial year the
society has successfully performed 4 musical
productions which have educated people in a
variety of social aspects. We have developed a
youth society, affiliated to BMTC, which is all
inclusive and gives children from all backgrounds
the opportunity to perform in a theatre setting.
Throughout the year we have performed 2
major shows with the main company, one of
which particularly educational in terms of
gender/acceptance and stereotyping. The Youth
Section did a successful production of Annie Jnr
and as a result we have recruited more children
to work with us, including a number from
vulnerable backgrounds. As a society, when we
make a surplus, we give donations to a number
of local charities, these have included in the
past: Carter The Brave, Acorns Hospice, Stephen
Sutton Charity.| |---|---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other ## **Financial review** |**Financial review**||| |---|---|---| |Review of the charity’s
financial position at the end
ofthe period|Para 1.21|**See attached accounts.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**N/A**| |Amount of reserves held|Para 1.22|**N/A**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other ## **Structure, governance and management** |Description of charity’s
trusts:||| |---|---|---| |Type ofgoverningdocument:|Para 1.25|Constitution of Association and Governance| |for example,trust deed,
memorandum and articles of
associationetc||documentation for Members and Trustees| |---|---|---| |How is the charity
constituted?
for example limited company,
unincorporated association,
CIO|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Within the Constitution of the Charitable
Organisation, CIO, in Paragraphs 12 to 20
inclusive| |||| ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other ## **Reference and administrative details** |Charityname|**Brownhills Musical Theatre Company**| |---|---| |Other name the charityuses|| |Registered charitynumber|**1196482**| |Charity’s principal address|**74 Commonside, Brownhills Walsall West Midlands WS8**
**7AX**| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Corporate trustees–names of the directors at the date the report was approved
**Director name**
**Trustee name**
**Office (if any)**
**Dates acted if not for whole**
**year**
**Name of person (or body) entitled**
**to appoint trustee(if any)**
Gillian M Morris
Chairman/Secretary
BMTC
Elizabeth J Hill
Treasurer
BMTC
Peter Smith
Production
Manager/Trustee
BMTC
Kate Doody
Trustee
BMTC
Brian Hirst
President
BMTC
Paul Simpson
Trustee
BMTC
Joanne Docker
Trustee
BMTC|**Trustee name**|**Office (if any)**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---|---| ||Gillian M Morris|Chairman/Secretary|||BMTC| ||Elizabeth J Hill|Treasurer|||BMTC| ||Peter Smith|Production
Manager/Trustee|||BMTC| ||Kate Doody|Trustee|||BMTC| ||Brian Hirst|President|||BMTC| ||Paul Simpson|Trustee|||BMTC| ||Joanne Docker|Trustee|||BMTC| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |**Director name**|||||| ||||||| ||||||| ||||||| ||||||| ||||||| Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|N/A| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
fromthecharity’sownassets|N/A| ## **Additional information (optional)** ## **Names and addresses of advisers (optional information)** |**Type of**
**adviser**|**Name**
**Address**|**Name**
**Address**| |---|---|---| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (optional information)**||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** **Signed on behalf of the charity’s trustees/directors** E J Hill **Signature(s)** Elizabeth Jane Hill **Full name(s)** Gillian Margaret Morris **Position (for example** Chairman Treasurer **Secretary, Chair, etc) Date** 04/04/2025 CHARITY COMMISSION FOR ENGLANO AND IVALE5 Brownhills Musical Theatre Company Annual accounts for the 0IKJ1f2024 To Chanty No Irfa eriod 1196482 PerwA stsrt da 3111V2024 Section A Statement of financial activities Recommgndod catsgorl88 ty UnrestrSct•d In¢om• Endowment fun fvnd6 Prlor ￿•r funds T4)tal funds In¢omlng resources (Nots 31 F01 F￿2 F03 F04 FOS Income and endo¥metts frnffl: 105.030 105 030 85.957 Total Resources expgnded {Nots 6) Exp8ndMur• on.. 105.030 105.030 85.957 92.587 2.587 78 287 sio Total $12 92.587 92.587 78.2B7 Nèt Incom•l{•xpenditurel before In¥eslm•nt galnslllossesl S13 12,443 12.443 7.670 S14 Net In¢omellexpgndlture) Exlraordlnary Iterns Trnnsfern between funds Other recogn18ed gainsllloss•s): $15 12.443 12,443 7,670 $17 S10 N•tmov•m•ntlr* funds Reconclllatlon of fund&" TowfuThysNowhl 7.724 20,167 7.724 20,167 Total funds canledfonvard CC17a (E￿1) 19103r2025 Section B Balance sheet UnrestrlclEd Incom• Endo4Thni Total thls Totsl i•st fvnds lunds funds year Fixed assets Intsnglble assets Tanglble assets Herltage ass•ts Inveslments F01 F02 F03 F04 F05 (Note 1S) (Not• 141 {Notr 16) (Note 171 Total fix8dass•ts 11X) 100 Current assets Sto¢ks (Note 181 Debtor (Note 191 Investments {Note 17.41 Cash at bank and In hand (Note 241 rotal cu￿ent ass•ts 6.396 44.725 51,121 63,864 CreditOT5: amounts talllng due wlthln one year (Note 201 NetcurYentass•trfllabHld•sJ B12 51.121 Total assets less ¢U￿￿tIlabl1itleS tt13 51.221 Credltors: amounts falllng due after ong ￿ar {Note 201 ProvIslo￿ for Ilablji￿e3 815 rotsln•t•ssets OTllabllllle5 Funds of the Charity Endowrnent funds INote 271 Re8tr1cled Income lunds INol• 271 Unrestrlcted funds Revaluallon reBer 51,221 B17 819 63,664 51,221 Totslfunds 51,221 Slgne¢ by one tru51ee5 on tehattof all the Iru5tee5 Date ef approv81 ddlmml oI/D Sty3natts Print Nam¢ CC17a IEx¢er) 19103r202S Section C Notes to the accounts Note 1 Basts of pfeparatlon Thls so¢Uon shouldb• completedbyall charflles. 1.1 Basis of accounting These accounts have been prepared underthe historical c05t convention v*ith ttems iecryniwd at costor transaction value unless othemse ststed in the relevanl notels) to these accounts. The accounts have been prepared in accordance wlh". the Staternentof Recomm8nded PTrthe'. N£counting and Reporting by Charities preparing their accounts in accordance V￿th Ihe Finanria1 Reporb"ng Standard ap￿ICab in the UK and Republ￿ of I￿land IFRS 102) is$ued on 16 July 2014 ' and with" . and with" the Financyal Reporbng Standard applicab￿ in the Unrted lfjngd¢Jrn and Republic of [￿land {FRS 1021 and vAlh the Ch8nbe5 A(#2011. The charty con5btules a public beneffit entity as d￿fir￿d FRS 102.. -Tick as approprwte 1.2 Going ￿nCern ff thern are mat•rfalunc•rtalnll•s rnlat•dto ovents or¢ondl(￿ tIMtcastslgnlllcantdoub£ on thg ¢harlty¥ bllity to conllnue as a golng conc•m. Pl￿$• provld8 the following d•lalts orstst• "Notapplleabl•-. K approprt#tv.' An explanatr.on as to those fadors that SUPF¥)rt the (ondusion th* the chanty Is a going concem.. Not applicatAe Disdosure ofany uncertainties that make th¢ goirKJ concem assumpb¢n doubthjl., Not applicable here ae¢ounts a￿ not prepared on a wng n¢em basi5, please disdose this fact together wth the basis on %thid) the trustees prepared the ac￿Unts and the reason why the djarity 15 not regarded as a going concem. Not applicatle 1.3 Change of accountlng policy The a¢¢ounts present a true and fair view arml the aC(>￿nb"n9 Oioes &Yopted are ttwjse oulined in note { }. Yes" ".TK* as apprnP￿te No- O th• natyre of th• chang4 In aeeouniingpolky.. Not applKabla (11) th• whyapplylng th• n•w •¢¢ounJng polky provld•s morn r•llable and morn relovantlnftimjthn,. and Not ar*￿ab CC17a (Excell 19103r2025 (Illj the amount of thè adjustmènt foreach Ilne aff*thd In the curyentpertod, each prlorpérfodpr8s¢nted3nd the aggre9ate amountofthe adJustm•ntrp13ting to perlods before those presente4 3.44 FRS 102 SORP. Not *pplKablp 1.4 Changes to accounting estlmates No changes to account'ng est'mates have ￿AIrred in the reporfing period13.46 FRS 102 SORPI Ye5. No" ..r￿ as aJ)PTDpriafe Pl￿0 dtselasa.. (Q the nalure olany ehang•s.' Not applicab12 (14 th* ¢ff¢rf of the change on Incom• and expense or 4SSgts and 11?bllldes lorthe currefttp•Flod.- and Not appli¢ab* fllQ wh•rèpTr¢llcable. eff•ctof th• c1w1￿ In 4)neor mor¢ firturn perfod& Nok ¥pS¢•ble 1.5 Mats￿al prforyearern No material prioryear ettor h8ve been identified in the ￿p(￿b"fig period13.47 FRS 102 SORPI. No. -rid( as apprDpfote Please dlsclos•." (IJ th• natur• of thepriorperlod wmr. Not Zo￿Kab (Il) fOr•achpriorperfodprvsent￿ In the accoun4 the amount of the ¢orrncJon loreach aceountNn• It•m affected.. and Nat ar4Kab (Illj the amount of th• cortffon atth• b•9lnnlng of the eartlestprf0rperlodprnsent￿In the accoun Not apPI￿abb? CC178 IExe* Section C Notes to the accounts Note 2 Accountlng policies PIs85e c•18 th&s when fff5tlEp%lry Urn*rFRs21￿2. S8¢trtwJ 35olFR5102. TrL¥M￿￿OnS to be presented. rf8KlaTr ap*able. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE P￿85¢ prpvlde a desul￿0￿ ol th• n•ture 01oach change In aGGtyJnting polbcy Not appltatle Start of od wlod Fund balanrns as pr•vtQU5 Fund balance as restated Recontllallon vfn•tlncornrfn8taYpendthfft) pvpr•vlou5 GAAP to Metln¢omrfn*l undorFRS 102 End of N•t In¢￿¢1<0￿1￿11IurOl a5 pr•¥I0￿[y 81at•d Adlusthwnts." Pr8Vtous porfod 17•t InGomell•xpendStyr•l CC170 IEKell 19103r202S Section C Notes to the accounts Icontl Nots2 2.2 INCOME Accounting policies This st8nd8rd lisl of4xcountingpoli*s h8sb8en aPP￿tsY Ihe thantyext*ptfforllrose tKknd N>"orW4". • r8ntoroddrtion8lpoli6y hgs been &*Wedthtrn thi5 is dela￿dIn Ihe kn beknw. ReCognI￿1)n of Incorno These aTr IndUd￿ in the Statement of Financial A(Ji¥ibe5 (SOFA) wthen.. the charity bec0r￿S entslied to the re50Utces.' rt Is rnore likely Ihan not that the trustees *ill rec*Ne the ft50Urtes". Bnd the monelaryvalue (an be mea5uwI suffitse•t rdk3Dilty. Yes N) Nla The￿ has been no oif5etbrvJ of assets and IiBb'litie5. orincLry and ¢xr4nses, unkss wuired or pernitled by the FRS 102 SORP or FRS 102. Yes No Nla Off8ettlng Yes Ne Nla Grants aNI donafrons afe onty I￿uded in Ihe SOFA *then t￿ gener￿ rAtsiia are met15.10 10 5.12 FRS102 SORP). Gr¥nts ¥n41 dontytlons In the use ofperfornMn¢e ￿lthd 9rnnts. inc4mE mwtonlybe rECC#3nised to th¢ ¢xtent thal the charity has provided Ihe speofied g¢Jods Of SeNL￿ as entiuement to the grant only when the ￿erfr￿10n¢¢ related cond+tiw$ a￿ rnet15.16 FRS 102 SORPI. LegaLyes are induded in the SOFA when re￿ipl k8 probtyb￿. Ihot when tIEre has been grant of probate. the exe¢thors have estaNi$hed thal Ihere a￿ suffic4ent assets in the e5tste any cOnd￿0￿S a¢lathed to the legacy are eitherknthffi the ￿trol ofthe charity or kna￿ been met. Yes No Logacles Yes Yes Nla Governmaftt grants The thanty has re¢eNe(I go%EmmErtyrahts in trE TEwbn4 per￿d GIft￿d rEceNabk is indude¢J in incrme wthen the￿ 15 a Valid dedarats.on from tha donor. Any Grfl￿d amount recovered on a donab.on is con$bJ*re4 to be part of thal gdt and is Irealed as an addthon lo the same lund as the initial dDnation unk55 the *Jwor or the terms of the appeal have ¢therw. Tax r¢¢lalms on donatlons and g6fts Yes Nla Contr4dy•l In¢omè and This is only induded in the SOFA On￿ ihe thanty has pro¥hlod rnlated good5 or sem￿$ or rnet the perfDrmanc* related CoThIrt￿ffj5. Yes No Nla grdnls Donated goots ZIE mea5vfEd alfair Val￿ Ilhe amountfor7AthKh Ihe asset coukl be changed) unless imprathtsl to do so. Yes No Nl Donatsd g¢)o(l$ The cost otany stcck lor d￿tr￿￿￿on to benefiuarEs is deemed to be the fair value olthose grfts at thE b.me oftheir retspt and they a￿ wnised on rewpl In the ￿ports.￿g peric*1 io ￿1c* the Stocks arE distriblrted, they are reC￿niS¢ll o¥ an expEn5e al Ihe canying amount of the sloc*s at ¢Jistribtition. Denated good$ for IE5?￿ measvre¢J atts'r value on inth.al reccgnthn. the ex*ded prace¢d5 frryn sale less the expelled wsls of sa￿, and recognsed in'lncome frryn othertrading acbvrties. wrth the corrasponding stock reM9n￿￿ in the bo13xce sheel. On it5 Sak the value of slodt ￿ tharyed again5t'lnrorne from other trading aclNrth￿ and the proce&ts from s* are atso re¢c4Jn*ed 35'InL￿th1YcM otheftradir¥J aCtWrtk￿'. Ye$ No Nla Y* No Nla Yes No Nla GDod5 loMted foronwng use by the are rec4nised 8$ tsngibk fued a55ets and induded in the SOFA as resources *then re¢4wdb*. Grfls In k4nd fDf 1￿C bythe thwity are ￿d￿jed n the SOFA as income from dona*"an5 when ￿te[vab￿. Yes No Nl8 OoAèted 50p•Ic•5 taGlliti Donated services and fa¢ilthS are induded in the SOFA then le￿Ned at the vaJu8 of the grft ta the Ghanty prU￿ded the value of the grft can be measured reliably. Doftated seM¢¢s •nd fau'litE5 tThat are o)nsume¢J immediately are recogn¢ed as income with an e4uNaknt a￿UTrt rec¢*3ni%ed as an expense ufider the apprDpriate headins in the SOFA. Yes Nla Yes No Ye5 Ne support￿sts Thechanty has (ficur￿d eyndrturE on SUp￿rta￿. ¢C17a IExce 19103r2025 Yes Volunl••r h•lp The value ofanyvoluntsry help re¢¥%*d is not indL*JeO in the £c￿Unts bul ￿ descrthd in the Iruslees. onnual report. InGome from Interesc This is induded in the act4unts ￿Ee0t is and the arn￿nt re¢xN8b* can royoltlos and dlvld•nds be measured reL4qbly. es Income from mwnbèr3hlp Membership sub5CriPtK>ns re￿￿8￿ in the ￿8￿re ofa gift art Whi5ed in Donabo 5ubscrtpdons and LegZQ8S. es Nla Membership 5ubscriptK>ns gives a rwfitert￿ to buy orother benefits are rec£¥n￿d as in¢*)me the pro￿lon ofg¢X4Js and S8r¥I￿ as Income ¢harrtable adNrties No Nla Sottlement of In8uraiice cjaims 1#Suran￿ clams are oni¥ induded in tr* SoFAthtsn thE genernl i[￿Orne rEcognthon criieria are met15.10 to 5.12 FRS102 SORPI a)d are induded as an rtem of other Income in the SOFA. In¥estm•ntgalns and ThL* indudes ahy reali5ed orufirealised gains or b)sses on Ihe sate of iA¥e5biients and any gain or h)ss re5ufo.ng from revo1¥ir#J investments to martetvalue althe end olthe Yes 2.3 EXPENDITURE AND LIABILITIES Ll4blllty rEGoBnitlon LrdbiI￿eS are recognwd where mtye la(e]y Ihan not thattheft 15 3 *gal or conslnJctNe Obl￿8￿"¢n romrnrtb.ry the thaytyto payout resources and the arnount of the obllgab.on tan be measured with feasonabte c8rtwnty. Support costs have teen aifocated bEtsEen g0Vemat)￿ Costs and olher$upport Ga¥Emance c05ts cornpri5e all costs i¢wofvin9 publ￿ accountabiltyof the ¢h•rity and it5 compluince wlh regulabon and good praL*"ce. Support Costs indu¢Je ￿ntral fiJncl￿n$ and been 8llocaW to 3dMty c051 calegories on a basis conststÈnttMth the use of resource5. eg allocatiTyJ prepety cThts byloor areas. or per ￿prta. Staff ¢x515 tythe ts.me sperrt an(5 (ther ¢osts bytheir usa3¢. Yes ND Nla Governance and 8UPPOrt costs Yes No Nla No Nla Grants wlth porIo￿anc￿ cond111￿5 Where the charity giwas a gRntvAth t4nditions for ts payment being a 5peufic ￿¥81 of seMc8 or output to be pro¥￿e4. such grafits a￿ onty wni8e¢l in the SOFA onw lh• reapient ofthe grant ha5 pr￿￿ded the SF¢ufied Sery1￿ or outytst. es fjrants payabl• ￿thOut perfonnance condldons Where there ar2 no Eondthons allaching fo the grant thaten8b￿S the dDnor¢h¥rity altsb"calty avoHti the commitment. a forlhe fvll fvndirwJ r￿a￿ort rn￿t be recc9nised. Yes N¢ Nla ltsdundan¢y ￿$t The ¢h#rty made no rtdundancy payrnenls dUri￿j the reportayj pwit*J. Yes Nla Dèlerrnd In¢ No moteri¥ item ofdeferrad ir￿c￿e has been in￿ded in the a#•unts. Yes Nla Yes Nla Cr*diiors The L*anty hos *yedrtty5 are mea5ufEd at seiU2mert 8mounts less •nytradB discounts A liabilrty v& m¢asurEd on recognrtion al rts hisioric*l cost and then subsequenuy Provlslons tor llab1ll￿￿s M￿Sure0 at the te5lsstimat8 of the amount required to sth the ON￿ation at the TEPOrtiny date The chanty accounls forbas*ffinanc4al ffistrurn￿ts on 1th￿al r•)Jgnthon as pgr paragraph 11.7 FRS102 SORP. Subsequenl rrtasurement is as per parngraphs 11.17 to 11.19. FRS102 SORP. Yes Nl8 8aslc financlal Instruments Yes No Nla 2.4 ASSETS Tanllble fixed a558ts for These are camzlmd rfthey yse(I for mwe than one )Ear, and ojst at tht U5¢ by Gharfty are valued at ¢05t. Yes The d8pre¢¥b¢n ano melhc#Js are dBdosed in note 9.2. The chaiity has in12ngibk 355ets. that Is. norwnonetary assets that do not have physical substsnce bui art itYenbfiablE and are controued by the chantythmugh ¢ustody or ￿981 ThJhts. The •morti5ation Trtes a￿j methc#J5 used are d¢dosed in n(*e 9.5 Irtsnglble fivd assots Yes Nla es No Nla They are V￿Ued at ￿$l CC17a (E￿1) 1910312025 Herftsge 88s•ts The chanty ha5 hwitage assets. that is. non•moneiary3ssets %*)1h h&tori¢. arlsb $)en￿4 technc4c#3ral. geophysical or emrwental qu81ths thol aTE hekl an maintained prinopally fartheir con¢ribul'on to knowWge and rJJMurE. The depreoabon raies and methoJs used a5 disd05ed in note 9.6.1.4. Yes Yes Nla They are valued at ¢05L Invvslm•nts Fixed asset Investments in quoted shares. traded tond5 and $iMi￿r inve51rnents arE valued at inihalty at e*St and 5ubsequenYy at fair valuE Itheir market valu81 atthe year en¢J. The same Ireatsnent is applied to unlisted snvesknents unkss fair value cannot te measured reliably In ca8e rt is me¥sur¢d at C05t ￿55 ￿pa1￿*nt. Investmen15 heKI for resa￿ or pending their and cash and eq¥Nakftts with matunty date ol than 1 year are trealed as c¥rTent asset uive51rnents Yes Yes Nv Nla S¢¢¢ts an+J work In StCp* hekl for5* a5 part of noTrthèntable trade am Ir￿8￿￿1 at the Imior oJ5tor net alWb￿ ¥3￿8. Nla Goo¢ls or 5eThKes provhled as part of a chanthNE ath'wity are rn￿￿red at Mt realisabk value based cn the seThu Wenbal prDvid•Y by ite￿ ofstock. Nlo Wuk in pryress ￿ valued al r05t kn anyfcrfe8eeat4e lass that liketyto ocur on the Yes No Nla Debtor5 linduding trade debtors and loans r￿eNable1 rnea5ured on inth.al rECOgni￿n 3t sett￿Ment amount after any trade dw)unts oramounl ￿Vanc£d by the tharity. Svb5equenUy, Ih¢y a￿ measu￿0 at the cash w¢lhercorffjhJw3tion expethd lo te ￿ryed. The charity has has inve5tmentswfftich it hohls for or pending theirsa59 ond ¢a5h znd cash equNalefits *ith a matunty date Itss thaft year. Tlw indude cash on dep0511 and ash equivalents with a malurty date 01 *5s than one yÈ*r hrjd for investment PU￿￿se5 rather than to rneet short lerm cash ojmrnthents as Ihey tsll auE. No Nla D•bto Current ￿•t Inv•stm?nts Yes Nla Ylw are valued at fairy￿ue exkyé *￿e￿ twquabfy a5 bas"c fina￿#•1 instruments. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE 17a (Ewll 19103r2025 Section C Notes to the accounts l¢onti Notsa Analy41s of Incom¢ fvndl T(Aaltsho• Prlorsry o￿allOr6 and 295 295 1LX) and fègacl•8: 8ties General grants pro¥ida by gO￿￿enVOlknef ¢hantes Pjembership subscApb'ons and sptywrs ith are in substsnc* donalion5 4.786 Donaled oods. latsbte5 serv￿$ Other Totsl S.OB1 5.081 9,527 Charilabl act1¥￿8￿. M￿C37 Theatre 82.717 Totsl 82.717 0thortr4dlrtg Totsl Incomo from Investmonts: Interest in¢ome DivTrdend 1￿me Rental and ￿a$1 Olh Totsl S•parote mat8rlg1 ttsm ol In¢omè.' T￿atrE Tax Credrt Rehef T*)tsi 17.232 ¢w¥*rsiM ofendovnenl furth mt0 inccwe Galn ¢n IL%pos¥ of a laThJit4e fw1 assEI l%kJ lorc*a SO￿ Gain en ¢y￿Posal of a rekled vesimeni Royalbe5 from Ihe e>¥k)itabon ro Other Totsl YOTNL INCOME 1(L5.0 1Q5.030 85.957 Otherlnfoffli•Uw.' I In¢omo Inlh? ￿0￿year￿a5 frA￿OI0r. (p*x• probldo d￿ClIP￿D￿4nO*m0wtsl Wh•rn •Dy•ndowmentfund 45 eon¥•rt•¢ InlOlntom•lnth• prtr* p•rW. pi••so gh*the reaMnf•rth• {pkne dI￿￿eth• n•tUfE, arnountan¢ •ty wluryew arnouThtsl CC17a IEYLWI Section C Notes to the accounts Notss AMty¥ls ofgKp•Ddltwo L8%iy••r Anaty818 EJwndtturton r41sl fvrKIB.' INoJired S*king dOnab￿ InDJrred Seeking le9aues InDJrred seeknng gr8niS OFeratng fflernt¢rship ar sooal lotrre5 Stsginq fiJn￿￿Sin9 everts Fudrn1￿nq agenb Ch8ntyshops atsyifrgumpany unOerw￿n9 Adverbsing. markebnll. direcl and utr start UP CQSts IrOJr￿ In gen*8b sourr* ol tutUFe othertraoing *bwbes Inve5tyneni Manag￿niCa38ts". ma emenlc*5ts Cost olob&ning Illb*5rnrna￿ tdWJai pTr)r•tyi*￿C4ry c￿ts Rentcd*£trn. proFerty rnwnieNAnceatis the percenl8ge onnu81 dedu¢l￿n. CC178 (Excdl 13 191031202S Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please complete thts nots ff the Charftyhas •ny d8b£o￿ orpKwayment& 19.1 Analy818 of debtorn Thts year Last year Trado dobtorn PrBpayrnents and a¢cru•d Inc¢)mtr Other debtor¥ 8,396 Total Pl￿• ¢omphte 19.2 wh¢rn a matwlaldtbtorts rn¢overth morn than a year•ft•rthe rnportlng dalg. 19.2 Analyst¥ ot debtor¥ rnco¥erable in rnore than 1 year (included In debtor¥ above) Thls year Last ￿ar Trddo debtors Pr8paymonts and accrugd Ineam4 other d8btorn Total CC17a (EX￿1> 14 1910312025 Section C Notes to the accounts Icontl Note 24 Cash at bank and in hand Thls year Lasty$ar Shortts￿￿ ca8h Invesknents (t￿? than 3 monts maturlty date) Short le￿ deposlts Cash at bank and on hand Other Totsl 58.996 44.725 GC178 (Exryl) 15 19103r2025 Seeiion C Notes lo the accounts Nol• 27 Chi funds 27.1 Dotslls of mai•rfol lund8 hold and mtsvernents d￿lIng the CURRENY r•wrtlng prfod Fund Typj PE. EE RorUR" brw4ht G•ln• •nd ed for¥mrd Tr•Ml•r8 Fund narnqs aMTC UR Gener* 51.221 12.443 0th8rfwJdS W• Tr*al Fw# 51.2Z1 12.443 63,e64 CC17affx CHARITY COMMISSION FOR ENGIAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusleesl members of BROWNHILLS MUSICAL TH64TRE COMPANY On accounts for the year ended 31ST DECEMBER 2024 Charity no (if any) 1196482 Set out on pages 1-16 I report to the trustees on my examination of the accounts of the al)ov8 charity ('the Trust.) for the year ended 31112 12024. Responsibilities and basis of report As the charitys trustees. you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trusfs accounts carried Olrt under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under 5ethon 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examineVs statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect- the accounting records were not kept in accordance wth section 130 of the Charities Ac*" or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements con￿mIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent exarnination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete th8 kths in th8 brackets rfthey do not apply. Signed: Date: 19103125 Name: IAN STEWART BROINN FCA Relevant professional qualifi¢ation(s) or body lif any): FELLOW OF THE INSTITUTE OF CHARTERED ACCOUNTANTS Address: CHURCHILL GROVES. 4 CANNOCK ROAD, CHASE TERRACE, BURNTWOOD, SATFFORDSHIRE. WS7 1JP IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts". directions and guidance for examiners). Give here brief detsils of any items that the examiner wlshes to disclose. None IER Oct 2018