2023-05-16-accounts - Lighthouse Theatre

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			SORP reference
Summary	of the purposes	of	Para 1.17	ADVANCEMENT	IN EDUCATION	IN THE
the charity as set out in its				ARTS FOR THE	PUBLIC BENEFIT.
ove min	document
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	THEATRE PRODUCTIONS; SCREEN/AUDIO PLAYS; HYBRID
purposes	for the public			PERFORINANCE	REALISATIONS;
benefit, in particular, the				COMMUNITY STORY TELLING.
activities,	projects or services
identified	in the accounts.
Statement	confirming		Para 1.18	THE TRUSTEES	HAVE HAD REGARD TO
whether the trustees have				THE GUIDANCE	ISSUED BYTHE
had regard to the guidance				CHARITY COMMISSION ON PUBLIC
issued by	the Charity			BENEFIT.
Commission on public
benefit

Achiev	ements and Pe	rformance
		SORP reference
			THE CHARIRTY HAS BENEFITTED
			LOCAL COMIIUNITIES THROUGHOUT
			WALES AND BEYOND IN ITSAPPROACH
Summary ofthe main achievements of the charity,		Para 1.20	TO OFFERING LOCAL COMMUNITIES THEREIN AN ADVANCEMENT IN
identifying	the difference the		LEARNING IN REGARD TO HISTORICAL
charity's	work has made to		EVENTS, EPISODES AND NARRATIVES
the circumstances of its			THROUGH VISUAL AND AUDIO
beneficiaries and any wider			PERFORIIANCES AND WORKSHOPS.
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	THE CHARITY RETAINED A SMALL
financial position at	the end			PROFIT AT OPENING THE PERIOD END.
ofthe eriod
Statement explaining	the		Para 1.22	ALL RETAINED RESERVES SHALL BE
policy for holding reserves				UTILISED AGINST FUTURE
statin wh the are	held			UNDERTAKINGS.
Amount ofreserves	held		Para 1.22	R6'I51.00
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation of any			Para 1.23
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 147
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description of the principal	Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agemen
Description of charity's
trusts:
Type of governing document	Para 1.25
Itrust deed, roval charter}
How is the charity	Para 1.25	CIO
constituted?
Ie g unincorporated
association. CiO;I
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

any person or body entitl to appoint one or more trustees	ed	ed
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopt'ed for the induction	and	Para 1.51
training oftrustees
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

mes	ofthe charity trust	ees who manage	the charity
	Trustee name	Office {ifany)	Dates acted ifnot forwhole ear	Name ofperson {orbody) entitled to ap oint trustee {ifan
	ZOE UPTON	CHAIR
	SARAH SAMUEL
	WYNNE
	ROBERTS
4	NAOMI TURNER
	OLUDAMILARE
	EMMANUEL
6	IAN REES
7	TAMSIN STANLEY
8
9
10
11
12
13
14
15
16
17
18
19
20

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

THE OPENING	PERIOD ENDED 16MAY 2023
	Note
		2023
TURNOVER		92,809
Administrative	Expenses	92,083
OPERATING	PROFIT/(LOSS)	726
Interest receivable
Profit/(Loss)	on activities before Taxation	726
Tax on Profit	on Activities
Profit transferred to Reserves		726
The Notes form part ofthese Financial Statements.