2025-12-31-accounts - Tudor Musical Comedy Society

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01/01/25 To 31/12/25

Charity name: TUDOR MUSICAL COMEDY SOCIETY

Charity registration number: 1198659

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governingdocument	Para 1.17	To educate the public in the arts and in partcular the musical and dramatc art of stagedproductons for thepublic beneft
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Staging musical productons with an amateur cast at Suton Town Hall (a facility provided for the arts in Suton)
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees are all aware of the CC guidance

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

	SORP reference
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	During the year we staged two very successful productions of Charlie and the Chocolate Factory and Grease.. The cast of these visited local care homes to perform numbers from the shows, and we were pleased to welcome residents and carers to both of the matinee shows. In the membership and cast there are a number of neurodiverse individuals including those on the autistic spectrum and with behavioural issues. We maintain a very inclusive and open approach to membership and welcome participation from any and all individuals who wish to join the society. We continue to collaborate closely with Sutton Town Hall, building up community relationships in a challenging environment for local amenities. The previous year’s show, Calamity Jane, won the Midlands NODA Award for Best Musical

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The Society continues to manage its finances responsibly. Charlie and the Chocolate factory made a small loss but Grease made a small profit, meaning we are in a net positive position. We were also able to secure a Theatre Tax credit payment of £8,366.40, and will be able to apply for tax credits of around £15,000 for the two 2025 shows. By keeping close track of costs and managing finances we are proud to have kept membership and show fees at the same level, once again offering payment plans for show fees to make the Society accessible to all.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The reserves are twofold: to alleviate cash flow issues (costs up front, ticket sales post show) and to keep the Society viable for long term planning given the precarious nature of putting on shows. We have used current reserves to secure our next shows in 2027.
Amount of reserves held	Para 1.22	£14,000
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	No current concerns around the charity continuing as a going concern, however there are many competing Amateur Dramatics societies in the local area and ticket sales are always a concern. This year’s production of Joseph should, however, sell well due to a large children’s chorus

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Ticket sales with additonal receipts from theatre tax credits.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46

Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust deed
How is the charity constituted? (e.g 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	We have reviewed the trustee arrangements, 2025 had issues with the way of working between the trustees and show committee. Due to this, there is now a fixed committee of seven, who are all trustees. These include Chair, Assistant/Show Chair, Governance, Treasurer, Membership, External and Member Relations

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	Tudor Musical Comedy Society
Other name the charity uses
Registered charity number	1198659
Charity’s principal address	15 Glanville Drive Sutton Coldfield B75 5HW

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Charlotte Ward	Chair
Charlotte Raybould	Vice / Show Chair	2/10/25 - Present
Mike Willis	Treasurer	2/10/25 – Present
Paula O’Hare	Members	2/10/25 – Present
Hannah Weaver	Governance	2/10/25 – Present
Lisa Howard	Member Relations	2/10/25 – Present
Faye Easto	External	25/10/25 – Present
Jayne Gleig		1/1/25 – 2/10/25
Kevin Stableford		1/1/25 - 2/10/25

– Corporate trustees names of the directors at the date the report was approved

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

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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 trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mike Willis

Position (eg Secretary, Trustee Chair, etc)

Date

07/05/2026

Tudor Musical Comedy Society	Tudor Musical Comedy Society	Tudor Musical Comedy Society	Charity No (if any)	1198659
Annualaccountsforthe period
Period start date	01/01/2025	To	Period end date	31/12/2025

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
-	-	-	-	-
70,179	-	-	70,179	38,873
-	-	-	-	-
-	-		-	-
-	-	-	-	-
-	-	-	-	-
70,179	-	-	70,179	38,873

	-	-	-	-
68,371	-	-	68,371	34,572
-	-	-	-	-
-	-	-	-	-
68,371	-	-	68,371	34,572

1,808	-	-	1,808	4,301
-	-	-	-	-
1,808	-	-	1,808	4,301
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
1,808	-	-	1,808	4,301

12,360	-	-	12,360	8,059
14,168	-	-	14,168	12,360

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Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Total last year £ F05
-	-	-	-	-
30	-	-	30	42
-	-	-	-	-
-	-	-	-	-
30	-	-	30	42

-	-	-	-	-
1,989	-	-	1,989	2,971
-	-	-	-	-
12,989	-	-	12,989	12,679
14,978	-	-	14,978	15,650

840	-	-	840	3,332

14,138	-	-	14,138	12,318

14,168	-	-	14,168	12,360

-	-	-	-	-
-	-	-	-	-

14,168	-	-	14,168	12,360

-			-	-
	-		-	-
14,168		-	14,168	12,360
			-
14,168	-	-	14,168	12,360

Signature		Print Name		Date of approval dd/mm/yyyy
		Mr Mike Willis		30/04/2026

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Not applicable Not applicable Not applicable

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

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1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

Yes  No *Please disclose:*		* -Tick as appropriate	* -Tick as appropriate


*(i) the nature of the change in accounting policy;*			Not applicable
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information;* *and*			Not applicable
*(iii) the amount of the adjustment for each line affected* *in the current period, each prior period presented and* *the aggregate amount of the adjustment relating to* *periods before those presented, 3.44 FRS 102 SORP.*			Not applicable

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes No		* -Tick as appropriate

Please disclose:

*Please disclose:*
*(i) the nature of any changes;*	Not applicable
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*	Not applicable
*(iii) where practicable, the effect of the change in one or* *more future periods.*	Not applicable

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1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  No *Please disclose:*	* -Tick as appropriate	* -Tick as appropriate


*(i) the nature of the prior*	*period error;*	Not applicable
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*		Not applicable
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*		Not applicable

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Section C Notes to the accounts

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change Not applicable in accounting policy

Reconcilation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £ Fund balances as previously 0 0 stated Adjustments: Fund balance as restated 0 0

Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously 0 stated Adjustments:

Previous period net income/(expenditure) 0 as restated

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. D i D i filii il i h SOFA h i h l f These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. Donated goods Contractual income and performance related grants Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.	Yes No N/a	Yes No N/a	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
			
	Yes No N/a

Donated services and facilities are included in the SOFA when received at the value of

Donated services and

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Donated services and	Donated services and facilities are included in the SOFA when received at the value of
facilities	the gift to the charity provided the value of the gift can be measured reliably.
	Donated services and facilities that are consumed immediately are recognised as
	income with an equivalent amount recognised as an expense under the appropriate
	heading in the SOFA.
Support costs	The charity has incurred expenditure on support costs.

		
Yes No N/a
		
Yes No N/a
		

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2.4 ASSETS Intangible fixed assets Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Grants with performance conditions Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without performance conditions Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. The charity has intangible fixed assets, that is, non-monetary assets that do not have This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. 2.3 EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Investment gains and losses The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. Tangible fixed assets for use by charity The depreciation rates and methods used are disclosed in note 9.2. Governance and support costs Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Settlement of insurance claims Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. They are valued at cost. Volunteer help These are capitalised if they can be used for more than one year, and cost at least The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Redundancy cost The charity made no redundancy payments during the reporting period. Deferred income No material item of deferred income has been included in the accounts. Creditors The charity has creditors which are measured at settlement amounts less any trade discounts Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments	Yes No N/a	Yes No N/a	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a
	
	Yes No N/a

The depreciation rates and methods used are disclosed in note 9.2. Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have h i l b t b t id tifi bl d t ll d b th h it th h t d

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physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5

They are valued at cost.

 Yes No N/a 

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Yes No N/a	Yes No N/a	Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
	

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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CC178 (Excell 12 3010412026

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Note 3 Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations andgifts - - - - - Gift Aid - - - - - Legacies - - - - - General grants provided by government/other charities - - - - - Membership subscriptions and sponsorships which are in substance donations - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total - - - - - Membership income 515- -5152,192 Performance ticket sales, programmes and show fees 68,813- -68,81326,129 Misc income and social event income 768- - 7682,122 Other - - - - - Total 70,096 - - 70,096 30,443 - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income 83- -83 64 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total 83 - -83 64 Theatre tax credit relief - - - -8,366 - - - - - - - - - - - - - - - Total - - - -8,366 Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectual propertyrights - - - - - Other - - - - - Total - - - - - 70,179 - - 70,179 38,873 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income: Analysis Donations and legacies: Charitable activities:	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis
	Donations andgifts	-	-	-	-	-
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	-	-	-	-	-

	Membership income	515	-	-	515	2,192
	Performance ticket sales, programmes and show fees	68,813	-	-	68,813	26,129
	Misc income and social event income	768	-	-	768	2,122
	Other	-	-	-	-	-
	Total	70,096	-	-	70,096	30,443

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	83	-	-	83	64
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	83	-	-	83	64

	Theatre tax credit relief	-	-	-	-	8,366
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	8,366

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		70,179	-	-	70,179	38,873

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.


Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Section C Notes to the accounts (cont)

Analysis of expenditure Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Incurred seeking donations	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-
Incurred seeking grants	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-
Staging fundraising events	66,182	-	-	66,182	31,784
Fudraising agents	-	-	-	-	-
Operating charity shops	-	-	-	-	-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-
Advertising, marketing, direct mail and publicity	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-
Database development costs	-	-	-	-	-
Other trading activities	647	-	-	647	578
Investment management costs:	-	-	-	-
Portfolio management costs	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-
Investment administration costs	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-
	-	-	-	-	-
Total expenditure on raising funds	66,829	-	-	66,829	32,362

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total expenditure on charitable activities	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Independent Examiners fees	840	-	-	840	650
Bank Charges	105	-	-	105	138
Insurance	585	-	-	585	1,408
Depreciation	12	-	-	12	14
		-	-	-	-
Total other expenditure	1,542	-	-	1,542	2,210
URE
	68,371	-	-	68,371	34,572

Other information:

Analysis of expenditure on charitable activities

Activity or programme	Activities und	ertaken directly	Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
		£	£	£	£	£
Activity 1 Activity2			-		-	-
					-
Other
Total			-		-	-

Prior year expenditu can be analysed as	re on charitable activities follows:

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	940	650

CC17a (Excel)

30/04/2026

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Note 14 Tangible fixed assets	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ At the beginning of the year - - - 100 100 Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year - - - 100 100 Basis* SL or RB SL or RB SL or RB RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate 25% At beginning of the year - - - 58 58 Disposals - - - - - Depreciation - - - 12 12 Impairment - - - - - Transfers - - - - - At end of the year - - - 70 70 Net book value at the beginning of the year - - - 42 42 Net book value at the end of the year - - - 30 30 14.4 Impairment Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. 14.3 Net book value 14.2 Depreciation and impairments 14.1 Cost or valuation Please complete this note if the charity has any tangible fixed assets*	Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ £ £ - - - 100 100 - - - - - - - - - - - - - - - - - - - - - - - 100 100 impairments *note if the charity has any tangible fixed assets*
	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
	-	-	-	100	100
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	100	100
	impairments
	SL or RB	SL or RB	SL or RB	RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")
				25%
			- 58 58 - - - - 12 12 - - - - - - - 70 70 - 42 42 - 30 30
	-	-	-	58	58
	-	-	-	-	-
	-	-	-	12	12
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	70	70

	-	-	-	42	42
	-	-	-	30	30

14.5 Revaluation If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

CC17a (Excel)

30/04/2026

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*Please complete this note if the charity has any* *debtors or prepayments.* Note 19 Debtors and prepayments
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	412.0
	1,989.0	2,559.0
	1,989.0	2,971.0

Total

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

30/04/2026

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
840	3,332	-	-
-	-	-	-
-	-	-	-
840	3,332	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period

This year £	Last year £
-	-
-	-
-	-
-	-

CC17a (Excel)

30/04/2026

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinefs Report Report to the trusteesl members of TUDOR MUSICAL COMEDY SOCIETY On aGcounts for the year ended 31ST DECEMBER 2025 Charity no (if any) 1198659 Set out on pages I report to the trustees on my examination of the COUnts of the above charity (Yhe Trust) for the year ended 3111212025. Responsibilities and basis of report As the charity's trustees. you are respor6ible for the preparation of the accourts in accordance viith requirements of the Charities Act 2011 (Ihe Act-). I report in spect of my exarnination of the Trusfs accounts carried out under $tion 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions gtven by the Charty Commission under slI0n 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's ststement come to my attention in connection wth the examination which gives me cause to believe that in. any material iespect the xcounting records were not kept in accordance with section 130 of the Charities Act: or the accounts did not accord with the accounting words.. or the OUnts did not CoMY with the applicable requirements concemin9 the form and content of accounts set out in the Charities (Accounts and Reports) RegUlati(S 2008 other than any requirement that the accounts gwe a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this port in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed". Date: 3010412026 Name: MRS VICKI WARDELL FCCA Relevant professional qualifitIOn(S) or body {if any): THE ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS Address." CENTRlX@KEYS BUSINESS VILLAGE. KEYS PARK ROAD, HEDNESFORD. STAFFS, W812 2HA IER Oct 2018

Section B Disclosure Only complete rf the examiner needs to highlight material matters of conce (see CC32, Independent examinalion of ¢hanty accounts.. directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. No IER Oct 2018