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2024-03-31-accounts

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
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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