Opera&onal report for CentreStage, Shifnal September 2023 – July 2024
2023 Winter term
Star&ng back in the September term, we gained a few new members and started work on performances to have ready for the summer showcase. This would be our own scripted show that would encourage the groups to work together crea&ng the costumes, choreography. The young people would need to audi&on for parts and learn lines.
We held a Christmas party at the local war memorial club. This was well received by the children and parents. We charged £3 to aGend to raise some funds for the club and cover any costs.
We implemented a stricter process on the tuck shop &n, providing a lockable &n and regular banking of cash.
2024 Spring - Summer
We con&nued with our scripted piece for the new year. We also gained a couple of new leaders: these were very welcome as due to personal circumstances one of our leaders had to leave. This took the number of leaders to 10.
Throughout the terms the number of children remained fairly constant with only a drop off in the final term, which we oMen get due to children moving schools, geNng older etc.
We aGended the local Shifnal Carnival, decora&ng a float and having a great day with many of the children in the local community. This was planned and decorated by the leaders and young people with the parents giving their support to the project. It was a great opportunity to create greater connec&on with parents and the community.
During the year we were also selected by the local council to receive funding raised by the Shifnal 10K run. It was a great privilege to be selected by the local council and a testament to the belief and community engagement that Shifnal has in us.
Finally we put on our showcase at St Andrews church, this was well aGended by the parents and guardians of the children, where we raised funds. Costumes, videos etc. were worked on by the children.
Lisa Marsden-Hedges
Team Leader and now Trustee
30/10/2024
| CentreStage, Shifnal CIO - Registered charity number 1198360 Income & expenditure account for the year ended 31st March 2024 2023/24 2022/23 INCOME Production Ticket Sales 114 5,433 Christmas Party Sales 160 Grants - 7,365 Donations 939 2,351 Production Sponsorship - Production SHow Fees - 700 Production Bar 454 1,877 Showcase - 297 Trips - 525 Tuck Shop 868 207 Merchandise Sales 320 38 Interest Received 7 Sundry Sales 424 198 3,286 18,991 EXPENDITURE Production Expenses 250 14,144 Tuck Shop 334 497 Christmas Party Expenditure 220 Materials - 375 Trips - 1,935 Advertising & Promotion - 1,415 Licences & Permits - 572 Insurance 278 1,137 Rent - 930 Web Hosting - - Computer Software - 420 Cell Phone - 33 Stationery - - Meals - 202 Legal & Professional Fees /Subscriptions 180 Miscellaneous 181 1,605 Merchandise Expenditure 441 Interest Payable - 133 1,883 23,398 £1,403 -£4,407 I have examined the bank statements and accounting records and confrm the above to be a true and expenditure for the year ended 31st March 2024. Philip Freeth - Trustee 25th October 2024 |
CentreStage, Shifnal CIO - Registered charity number 1198360 Income & expenditure account for the year ended 31st March 2024 2023/24 2022/23 INCOME Production Ticket Sales 114 5,433 Christmas Party Sales 160 Grants - 7,365 Donations 939 2,351 Production Sponsorship - Production SHow Fees - 700 Production Bar 454 1,877 Showcase - 297 Trips - 525 Tuck Shop 868 207 Merchandise Sales 320 38 Interest Received 7 Sundry Sales 424 198 3,286 18,991 EXPENDITURE Production Expenses 250 14,144 Tuck Shop 334 497 Christmas Party Expenditure 220 Materials - 375 Trips - 1,935 Advertising & Promotion - 1,415 Licences & Permits - 572 Insurance 278 1,137 Rent - 930 Web Hosting - - Computer Software - 420 Cell Phone - 33 Stationery - - Meals - 202 Legal & Professional Fees /Subscriptions 180 Miscellaneous 181 1,605 Merchandise Expenditure 441 Interest Payable - 133 1,883 23,398 £1,403 -£4,407 I have examined the bank statements and accounting records and confrm the above to be a true and expenditure for the year ended 31st March 2024. Philip Freeth - Trustee 25th October 2024 |
CentreStage, Shifnal CIO - Registered charity number 1198360 Income & expenditure account for the year ended 31st March 2024 2023/24 2022/23 INCOME Production Ticket Sales 114 5,433 Christmas Party Sales 160 Grants - 7,365 Donations 939 2,351 Production Sponsorship - Production SHow Fees - 700 Production Bar 454 1,877 Showcase - 297 Trips - 525 Tuck Shop 868 207 Merchandise Sales 320 38 Interest Received 7 Sundry Sales 424 198 3,286 18,991 EXPENDITURE Production Expenses 250 14,144 Tuck Shop 334 497 Christmas Party Expenditure 220 Materials - 375 Trips - 1,935 Advertising & Promotion - 1,415 Licences & Permits - 572 Insurance 278 1,137 Rent - 930 Web Hosting - - Computer Software - 420 Cell Phone - 33 Stationery - - Meals - 202 Legal & Professional Fees /Subscriptions 180 Miscellaneous 181 1,605 Merchandise Expenditure 441 Interest Payable - 133 1,883 23,398 £1,403 -£4,407 I have examined the bank statements and accounting records and confrm the above to be a true and expenditure for the year ended 31st March 2024. Philip Freeth - Trustee 25th October 2024 |
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|---|---|---|---|
| 2023/24 | 2022/23 | 2021/22 | |
| 7,977 650 1,018 2,100 100 1,162 235 615 638 113 30 |
|||
| 14,638 12,377 569 848 - 40 265 - - 80 - - 64 - 144 10 - |
|||
| 14,397 | |||
| £241 | |||
| record of the income |
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