REGisfERED CHARITY NUMBER: 1196882 Report Of the Trwttts and UDauditwJ Finn¢i¥l Statements for the Yer Ended 5 April 2024 for Syrnposla Tbea¢rea Trnst Grant Harrod L¢mian Davi5 LLP Chartered Accountmts IstFloor Heahhaid House Msxlborough Hill Harrow Middlesex HAI IUD
Symposia Th¢*tr¢s Trust CoDtent$ of the Financial Ststements for tht year ended 5 April 2024 Page Report of theTrusteeJ S¢•t¢ment •f FinaDei&l AeÉivitie8 Balattte Sheet Notes to the Fin•nfial SÉ%temtnts 4 to 5
sYPs1* The•Éres Trwt Report Of the Trnstees for the ye•reMded 5 April 2024 The trustees present their r¢port with the finala1 statements of thc Gharity tor the y¢ar ended S April 2024. The trllstee5 have adopted the provisions of A¢¢ounting and Reporting by Chariti¢s'. Statement of R¢¢omm¢nded Practice applicable io ch8riti¢s prtparing their a¢c4)unts ID accordance with th¢ Financia] Reporting Standard appliGable irt the UK and Republi¢ of Ireland (FRS 102) (effe¢tiv¢ l January 2019). OBJECTIVES AND ACTIVITIES ObJeetlVe$ 4nd aiD To pronM)te. maintain, improv¢ and advance the education of th¢ public by the encouragement of the arts. particularly the arts of theatr¢, operd and dan¢e. by the produ¢tion of theatre, open and dance at tbe garden th¢atr¢ in tATrndoD and touring nationlY and intemationally, particularly wiih the ij)tention of attrdcting new audiences to those art foms and providing training and d¢vek)pment opportunities for emer8in8 artists. ACHIEVEMENT AND PERFORMANCE Charitable aetlvitl Chariry has not been trading this y¢ar. STRUCTURE, GOVERIYANCE AND MANAGEMENT Governlng document The charity is controlled by its s0ming do¢um¢nL a deed of trusi, and ¢ohstiDJte$ a Chfiritable IncoTPQf4ted Oiganisation. Th¢ charity established 2 D¢c¢mber2021. REFERENCE AND ADMINISTRATIVE DETAILS Re2isl¢r¢d Ch8rity Mumber 1196882 Prinflp81 #ddress Grant Hatrod LAman Davis Llp Healthaid Hous¢ Marlborough Hill HARROW Middles¢x HAI IUD TrUteS M Brinkler (appointed 27.9.20231 Approved by order of the board of tsstee$ on ....................................... . and sigtted on its behalf by-. rinkler- Tn]slee Page I
Symposi• Thtgtr¢J TTWt Statem¢nt of FiDBneial Aetlvl¢le$ for th¢ year ended 5 April 2024 Period 2.12.21 Y¢wEnd¢d 5.4.24 Totsl hjnds 5.4.23 Total funds Notes IYET INCOM REC0Tr4CILIATIOIY OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD The notes fomi part of thes¢ financial statements
SympoJiA Tbvdtres Trnst B¥iADce Sbeet S April 2024 2024 Totsl funds 2023 Total nds Notes NET CURREJYT ASSETS TOTAL ASSETS LE&S CURRENT LJABILrriES NET ASSETS FUNDS TOTAL FUNDS ¢1 I stat¢ments wcre apprtsved by the Board of ThJMees and authorised for issu¢ . and were sign¢d on its behalf by.. on M Brinkler- Trust The notes forni part of these financial statements P¢3
Symposi¥ Th¢¥tres TThst Notes to tb¢ Finxnelal Ststsm¢nts for the yelr eDded 5 April 21124 ACCOUNTING POLICIES Basis olpT¢PArlng the finaDti81 statements The financial statements of the ¢harity. which is a publi¢ benefit entity under FRS 102. have been pr¢pgred in accordanee with the Chariiies SORP {FRS 102) 'Accounting and Reporting by Charities.. Statemenl of Recomm¢nded Prdctice appli¢abl¢ to charities preparing their accounts in o¢¢ordgnce with the Financial Reporting Standard applicable in the UK and Republic of ITelatsd (FRS 102) {efft¢tive l January 2019),, Financièl Reporting Standard 102 'The Financial Reporting Stgndard appli¢4Ne in the UK and Republic of Ireland. and the Charities Act 2011. The financial st¥t¢ments hav¢ been prepared under the historical cost convention. TaiatlOD The charity is ex¢mpt from tax on its ¢haritable a¢tiviti¢s. F gtcounting UDrestrict¢d fimds Can be used in accordAn¢¢ with thc charitable objtiveS at the dis¢relion of the trnsiees. Restricted funds can only be used for parti¢u1 restricted purposes within the objects of th¢ tharity. Restri¢¢ions arise whert sp¢cified by the dorKJr orwhen funds are raised for particuiaT r¢5tri¢*d Purposes. Further explanation of the nature ond puryose of each fund is included in the notes to tk firwi¢ial statements. TRUSTEES. REMUNERATION AND BENEFrrs There weTt no tntst¢¢s' remuneration or other ben¢fits for the year ended 5 April 21)24 for the peri(Nl ended 5 April 2023. Trnst¢¢$' expenses There were no trustees, expenses paid for the y¢or ended S April 2024 nor for the period ¢nded 5 Awil 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Total nds NET INCOME TOTAL FUNDS CARRIED FORWARD MOVEMENT IN FUNDS Net K)v¢m¢nl in funds At 5.4.24 At 6.423 TOTAL FUNDS Net mov¢mtni in inGlud¢d in the above are as follows: Incoming resources Re50ur¢¢s expended Movemcnt in fi]nds TOTAL FUNDS Page 4 continued...
Symposia Theatres Trust Notes to the FiDgneial S¢•leJnents- eontlnued for the yearended S April 2024 MovEMET IN FUNDS- continued RELATED PARTY DISCLOSURES There wer¢ mi related party transoctions for the year ended 5 April 2024. Pag¢ 5