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2024-05-16-accounts

LIGHTHOUSE THEATRE

Charitable Incorporated Organisation. (CIO).

Registered Number: 1199461 (England & Wales).

FINANCIAL STATEMENTS FOR THE YEAR ENDED: -

16 MAY 2024

FOUNDATION CIO LIMITED BY GUARANTEE

LIGHTHOUSE THEATRE CIO

1199461

CIO Information

Chair Zoe Upton
Trustees Sarah Samuel
Wynne Roberts
Naomi Turner
Oludamilare Emmanuel
Ian Rees
Tamsin Stanley
Registered Number 1199461
Registered Office 8, Western Lane
Mumbles
Swansea
SA3 4DX
Bankers Natwest Bank Plc.
528, Mumbles Road
Swansea
SA3

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LIGHTHOUSE THEATRE CIO

1199461

Contents

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Page
Statement of Activities 4
Statement of Gains and Losses 5
Balance Sheet 6
Notes to the Financial Statements 7 - 9
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These pages do not form part of the statutory accounts:

Detailed Profit & Loss Account 10

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LIGHTHOUSE THEATRE CIO

1199461

STATEMENT OF ACTIVITIES

FOR THE YEAR ENDED 16 MAY 2024
Note
TURNOVER
Administrative Expenses
OPERATING SURPLUS/(DEFICIT)
Interest receivable
Surplus/(Deficit) on activities before Taxation
Tax on Activities
4
Surplus transferred to Reserves
2024
£
94,764
94,016
748
-
748
-
748

The Notes form part of these Financial Statements.

The above Statement of Activites and annexed Balance Sheet were agreed by the Trustees on 7th January 2025

…………………………………..

MR. N. A. METCALFE

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LIGHTHOUSE THEATRE CIO

1199461

STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES

FOR THE YEAR ENDED 16 MAY 2024

The CIO does not have any Gains and Losses other than Surplus/Deficit for the financial Year to report.

The Notes form part of these Financial Statements.

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LIGHTHOUSE THEATRE CIO

1199461

BALANCE SHEET

AS AT 16 MAY 2024

Note
£
CURRENT ASSETS:
Cash at Bank & In Hand
7,624
CREDITORS:
Falling due within one year
725
TOTAL ASSETS LESS CURRENT LIABILITIES
RESERVES
3
2024
£
6,899
6,899

The Notes form part of these Financial Statements

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LIGHTHOUSE THEATRE CIO

1199461

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16 MAY 2024

1. ACCOUNTING POLICIES:-

Basis of measurement and preparation of Accounts

The Accounts have been prepared under the historical cost convention and in accordance with the Standards of Recommended Practice, (SORP) and the Companies (Audit, Investigations and Community Enterprise) Act 2004.

The Notes form part of these Financial Statements.

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LIGHTHOUSE THEATRE CIO

1199461

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16 MAY 2024

2. GUARANTEE:

Lighthouse Theatre CIO is Limited by guarantee by its Trustees.

The Notes form part of these Financial Statements.

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LIGHTHOUSE THEATRE CIO

1199461

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16 MAY 2024

3. RESERVES

Opening Balance
Surplus/(Deficit) for the Year
Reserves
2024
£
6,151
748
6,899

The Notes form part of these Financial Statements.

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LIGHTHOUSE THEATRE CIO

1199461

DETAILED OPERATING ACCOUNT

FOR THE YEAR ENDED 16 MAY 2024

TURNOVER
ADMINISTRATION EXPENSES:
Touring Expenses
Production Costs
License Fees
Props and Costumes
Travel & Subsistence
Actors & Writers Fees
Advertising
Aministration Costs
Computer Consumables
Web Design & Hosting
Accountancy
Sundries
Storage Fees
OPERATING SURPLUS
BANK INTEREST RECEIVABLE
NET SURPLUS
£
6,703
13,338
4,472
503
6,107
58,055
1,873
346
402
325
725
207
960
2024
£
94,764
94,016
748
-
748

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