## ## ## ## ## ||||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||||||| ## |||||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||||| ## |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|||| ## |Charit|name|||LIGHTHOUSE THEATRE| |---|---|---|---|---| |Other name the charit|||uses|| |Re istered charit||number||1199461| |Charity's|principal|address||8WESTERN LANE| |||||MUM BLES| |||||SWANSEA| |||||SA3 4DX| |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||||| ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets|NIA|| |held
in this capacity||| |Name and objects ofthe||| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own assets||| ## ## |Names and|addresses of|advisers (Option| |---|---|---| |Type of|Name|Address| |adviser||| ## ## ## ## |Chair||Zoe Upton| |---|---|---| |Trustees||Sarah Samuel| |||Wynne Roberts| |||Naomi Turner| |||Oludamilare
Emmanuel| |||lan Rees| |||Tamsin Stanley| |Registered|Number|1199461| |Registered|Office|8, Western Lane| |||Mumbles| |||Swansea| |||SA3 4DX| |Bankers||Natwest Bank Plc.| |||528, Mumbles Road| |||Swansea| |||SA3| ## ## |FOR|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.||| ## ## ## ## ## ## ## ||2023| |---|---| |Opening Balance|| |Profit or (Loss) for the Year|726| |Working Capital Injections|5,425| |Reserves|6,151| ## |Touring Expenses|6,638|| |---|---|---| |Production
Costs|12,369|| |License Fees|4,539|| |Props and Costumes|514|| |Travel 4 Subsistence|4,782|| |Actors k Writers Fees|58,218|| |Advertising|2,044|| |Aministration
Costs|382|| |Computer
Consumables|418|| |Web Design 4Hosting|325|| |Accountancy|725|| |Sundries|169|| |Storage Fees|960|| |||92,083| |OPERATING PROFIT/(LOSS)||726| |BANK INTEREST RECEIVABLE||| |NET PROFIT||726| ##