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2024-04-05-accounts

Peoplesc&pe tKe&tre Annual Report March 2023 - April 2024

Contents

Contents
Contents 2
Declaration 2
Introduction 3
How we work 3
Our Mission, Vision and Values 4
Our Activities and Impact 5
Portland Basin Museum 5
Jack and the Beanstalk 6
Speech Bubbles 7
Molly in the Docks 7
The Gingerbread Man 8
Moving Stories 9
Lewisham Migration Stories_______10
Conferences & training 11
Future Plans & Development 11

Declaration

We, the trustees, confirm that we have given due regard to the commission’s guidance on public benefit for the activities undertaken by Peoplescape Theatre during this period.

Signed CATHERINE O’DONNELL Date 23/01/2025 Signed JOANNA RAWLINSON Date 23/01/2025

Signed ALISTAIR ROBINSON Date 23/01/2025

Introduction

Peoplescape Theatre is a Charitable Incorporated Organisation with voting members other than its charity trustees

The object of the CIO is to advance the arts for the public benefit by the promotion of the art of drama and theatre.

The company was founded by Emily Capstick and Alison Hale in Manchester in 1996. In 2006 we began creating work in London as well. Our work is multisensory, accessible and enabling: creating playful and magical learning experiences. We often use puppets, props, storytelling and music in our performances and workshops.

Our projects aim to inspire imaginations and creativity through the telling of stories; empowering artists and audiences to explore their thoughts and feelings about the world in a safe environment. We want to recognise and promote the value of stories which often go unheard giving voice to histories which are not always in the history books.

We prioritise creative opportunities for people who may engage less with the arts such as children with Special Educational Needs and Disabilities and those in areas of high economic deprivation. Our work with young people with SEND informs all of our practice in helping us to develop new ways to communicate.

On 8 March 2023 we registered as a CIO to enable the company to further develop and grow. In 2023-24 our work included the conclusion of a two year project with Portland Basin Museum and SEND schools in Trafford; participatory performances and workshops of Jack and the Beanstalk and the Gingerbread Man at schools in Greater Manchester and London; the delivery of Speech Bubbles drama workshops; the conclusion of the two year Lewisham Migration Stories project and a SEND project with the Museum of London and a teacher development project with Lewisham Education Arts Network (LEAN), Trinity Laban and local SEND schools.

In this period we worked with 10 partners, delivered 150 workshops with 1674 participants, 83 performances to 4849 children and adults, delivered training with 42 teachers and worked with 22 artists. Projects were funded by Arts Council England, National Lottery Project Grants, Goldsmiths Foundation and the Paul Hamlyn Foundation. We also planned, developed and secured funding for projects in 2024-25. Behind the scenes we worked with our Trustees to develop our Constitution, policies and procedures that support the work of the company.

How we work

Peoplescape Theatre is a CIO (Registered Charity Number: 1202250). We are led by freelance Creative Directors Emily Capstick and Alison Hale, supported by three Trustees: Catherine O’Donnell, Joanna Rawlinson and Alistair Robinson.

Working with a brilliant team of freelance associate artists and creative practitioners, our strong relationships with partner organisations such as museums, schools & theatre companies are at the heart of our work. We nurture our relationships with artists who often work on multiple projects. We aim to build diverse teams who represent the children and young people with whom we work. We offer training and mentoring during projects in order to bring in skilled artists who may not have experience in certain settings for example in SEND schools. We also work with artists from other artforms in order to extend and share our Peoplescape practice.

The Creative Directors build relationships and make funding applications and currently lead all projects. In the next year we are intending to apply for core funding to bring in additional people to the development and project management teams. In becoming a CIO, we have been supported by a team of advisors - some of whom have become trustees .

Our Mission, Vision and Values

Peoplescape Theatre projects aim to:

We do this through:

Our Activities and Impact

Portland Basin Museum

In April 2023 we concluded a two year project with Portland Basin Museum, funded by Arts Council England and the National Lottery Project Grants ‘Creativity & culture inside & Out’ (funding priority ‘Unlocking the Collection’). We worked with 12 groups of young people in three SEND schools in Trafford and the Learning and Community teams at Portland Basin Museum. We delivered drama workshops in the schools, which led to the development of tailored participation performances at Portland Basin Museum. We developed relationships with more SEND schools in Greater Manchester and shared skills across Peoplescape’s creative teams in London and Manchester. “Witnessing first hand the way that children can engage and be inspired through different techniques and styles is joyful and helps to elevate and expand our practice. Opportunities to reflect together on this is invaluable to our work as a company and impacts all of our work as freelancers.” Emily Capstick, freelance Project Lead (Manchester)

“The sensory elements of the story really made it engaging for the children, the singing and repetition made it easier for the children to recall their prior learning. There were so many brilliant bits; from children using the language taught, retaining the information previously given, retaining instructions from one week to the next about making felt, etc. It worked very well and was a great opportunity for the pupils to access drama workshops.” - Hawthorns School

”I know this project has deepened the connections between our museum & schools that took part in this project and seeing the classes and pupils/students visit our wonderful museum and see how focused each were whilst being involved in the performance at the museum is utterly priceless for us. We cannot thank Emily and Jen from Peoplescape Theatre enough for approaching our service with this two year project and we cannot wait to work with them again.” - Portland Basin Museum

Funded by Arts Council England

Jack and the Beanstalk

From October - December 2023 we delivered 61 participatory performances and 6 poetry workshops in a total of 22 schools in Manchester, Salford, Stockport and Trafford, and at The Winter Welcome, Community Celebration at Longsight Library. We continued to offer these high quality performance experiences to schools and families who frequently have fewer opportunities for arts engagement. The project was for children in EYFS, KS1, KS2 (lower) and young people with SEND. 3615 children and their adults experienced the performances and 210 children participated in poetry-devising workshops. The project was funded by Arts Council England and National Lottery Project Grants ‘Theatre By, With and For All’, schools contributed to the cost of workshops, and it was supported by Manchester Libraries and Manchester Metropolitan University.

“The children and all the staff really enjoyed it. Some of the least confident children were joining in with shouting, laughing and with the actions”. - St John Fisher and Thomas More Catholic Primary School, Wythenshawe

“We all loved the performance of Jack and the beanstalk. From the moment we entered the ‘theatre space’ to the fabulous ending, the children were mesmerised. Staff were astounded by how well all the children stayed engaged.” - Green End Primary School, Burnage

Funded by Arts Council England and Schools

Speech Bubbles

The Speech Bubbles initiative uses story, play and drama with children in KS1 to develop their speaking, listening and attention skills while supporting their social and emotional development. It also enhances the skills of school staff to run creative group work. We offer Speech Bubbles to schools within the Manchester local authority area. Our project partner North West Drama offer the programme to schools in Salford, Stockport, Trafford and Tameside.

Speech Bubbles is currently taking place in 42 schools in London and Greater Manchester, with over 800 children telling stories and acting them out every week. Launched by London Bubble Theatre in 2009, Peoplescape Theatre, North West Drama, M6 Theatre and Oldham Theatre Workshop have been working together to deliver Speech Bubbles across Greater Manchester since 2013.

We continued to work with one school in Wythenshawe this year. They supported the development of CPD opportunities for teachers on ‘Drama Tools for Great Communication’ which will be offered across the UK in areas where Speech bubbles is delivered.

In this period we delivered 24 workshops for 22 participants.

Molly in the Docks

In September 2022 - July 2023 we delivered the third year of a three-year project with the Museum of London and three SEND schools in London. We worked with 48 learning disabled young people aged 11-18, the Museum of London’s Learning Team, and 10 teachers in 3 SEND schools to develop a multi-sensory storytelling performance at the Museum of London Docklands for young people with SEND. Funded by the Goldsmiths Foundation, the project included a teachers focus group, workshops in schools to explore the theme and techniques, and professional performances in the museums for the young people.

“A particular child in my class who is normally really quiet, likes to watch rather than participate - he was screaming, he was shouting - all the positive experiences - he was actively participating rather than just observing - he wanted to be engaged in the whole session - he was totally immersed in the whole experience.” Riverside School, Petts Wood

“The skills that the children develop over the course of the workshops - anticipation, turn taking - working with new people that they’ve never seen before - when you build that up each week - they become familiar with you - they feel the story using the multi-sensory props, they love the songs, they love the rhythm and beats - rather than a normal story being read to them, they’re part of the story which makes the experience ten times better.” Willowdene School Greenwich

Funded by The Goldsmiths Foundation via Museum of London

The Gingerbread Man

From October to December 2023 we delivered 28 participatory performances of The Gingerbread Man for 1065 children in Greenwich, Lewisham, Hackney and Haringay. This extended Peoplescape’s EYFS and KS1 work from Manchester to London. The project was funded by Arts Council England and National Lottery Project Grants ‘Theatre By, With and For All’, and schools contributed to the cost of performances.

“This fabulous performance, which included puppets & amazing comical effects also have visited 10 plus schools and have also visited Beecroft before. Everyone enjoyed the amazing performance and we hope for Peoplescape theatre to come back soon!” Students at Beecroft School. Lewisham

“Our children are very rarely given the opportunity to visit a theatre and see stage performances so this has really supported to build on their cultural capital. It is especially important for the younger children as taking them on educational visits to see performances can often present challenges (ie. distance and adult ratio) therefore having performances in school alleviates these pressures whilst giving children opportunities they otherwise may not get.” St Ann’s School, Haringay

Funded by Arts Council England and Schools

Moving Stories

Moving Stories is a two year project working with all of the primary SEND schools and two resource bases in Lewisham from 2023-2025. Artists from Peoplescape Theatre and Trinity Laban are working together to explore how dance and drama for learning can be combined in SEND settings. They are working alongside teachers and their classes to develop new ways of exploring a variety of themes.

This new experimental practice is being planned by the teacher and artists together and trialed with the children. Children taking part in the project are developing their confidence and communication skills through dance and drama.

Practice is being shared at regular CPDL sessions where all artists and teachers working on the project come together to reflect on the work. Teachers are developing skills and confidence to deliver learning through dance and drama. This will lead to the development of new whole school approaches and arts based curriculum. Evaluation of the project will reflect on how this new practice can be embedded in whole school planning.

The project has reached 108 children 12 teachers and 8 artists this year.

Funded by the The Paul Hamlyn Teacher Development Fund

Lewisham Migration Stories

In April 2023 we concluded a 2 year project with the Tackling Race Inequality group at Lewisham Council. The project reached 1500 children in 20 Lewisham Schools.

The project celebrated the diversity of Lewisham, explored the theme of migration and valued the stories of children and their families. We delivered 4 reminiscence workshops with Grandparents of children in Lewisham schools, 60 performances of ‘A Place for Me’ (inspired by the reminiscences) 160 workshops and 20 children’s performances. 40 teachers received a CPDL session with our drama practitioners to explore techniques used and explore the teaching of migration through drama based approaches.

Peplescape also took part in Lewisham Borough of Culture with a showcase of the work including a community performance of A Place for Me and three of the children's performance at The Migration Museum.

”Working with Peoplescape on the Migration Stories Project was an extremely empowering experience for our Year 6 children last year. They worked collaboratively to share their own and their families’ experiences through a highly-emotional performance. The project was completely inclusive – the cohort which took part had a very high number of children with Special Educational Needs, including some with EHCPs.” Baring School, Lewisham

"Peoplescape’s showcase day was expertly delivered and really enlivened our museum space. We would be thrilled to work with them again in the future. [the showcase] brought pupils and their parents to our space who might otherwise not come to the Migration Museum - PT are supporting us to better serve our local communities.." Migration Museum

Funded by Lewisham Council via Lewisham Learning

Conferences & training

Peoplescape presented at:

Inspiring Hope and Ambition Drama-in-education conference in Stockport - November 2023 Ongoing CPDL SEND teacher training as part of Moving Stories throughout the year

Future Plans & Development

In 2023-24 we developed partnerships, funding applications and project plans for activities that will take place in 2024-25. Funding has been secured for the following projects:

In 2023/4 we developed 10 company policies alongside our CIO constitution, ‘Mission, Vision and Values’ and ‘Looking after everyone’ documents . During 2024/5, we’ll finalise all of the company policies and make them available on the Peoplescape Theatre website. We’ll pursue our ambition to secure core funding through attending funding surgeries with Lewisham Education Arts Network and strengthening our vision for the company. Core funding will enable us to support the future sustainability of the company. We will also explore opportunities for applying for larger grants which would enable us to plan further ahead with projects running over longer periods. We will do this through working with current and past project partners as well as developing new relationships.

Charity Name Charity Name Charity Name Charity Name Charity Name o
Peoplescape Theatre
Receipts andpayments acc
For the period
from		 Period start date To
08.03.23
Section A Receipts and payments
Unrestricted
funds		 Restricted funds Endowment
funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Arts Council England/Schools Gingerbread
Man		 - 0 4,323 -
Arts Council England/Schools Gingerbread
Man London		 - 0 1,485 -
Museum of London: Molly in the Docks - 0 2,940 -
Lewisham Council Lewisham Migration
Stories		 - 0 11,000 -
Paul Hamlyn Foundation via LEAN - Moving
Stories		 - 0 31,750 -
Arts Council England/Schools - Jack & the
Beanstalk		 - 0 36,651 -
LDBS Academy Trust - Thames Project 2021 - 0 - -
Arts Council England - Portland Basin Project - 0 - -
Arts Council England/Schools - Elves - 0 - -
Donation 100 - -
- 0 - -
Sub total(Gross income for AR) 100 88,149 -
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0
- 0 - 0 - 0
Sub total
- 0		 - 0 - 0
**Total receipts **
100		 88,149 - 0
A3 Payments
Thames Project 2022 - 0 569 -
Portland Basin project - 0 8,770 -
Gingerbread Man - 0 9,645 -
Molly in the Docks - 0 4,141 -
Lewisham Migration Stories - 0 6,293 -
Moving Stories - 0 17,821 -
Jack and the Beanstalk - 0 29,137 -
Speech Bubbles - 0 3,268 -
Company Costs 6,214 - -
**Sub total **
6,214		 79,644 -

1

A4 Asset and investment
purchases, (see table)
- 0 - 0 - 0
- 0 - 0 - 0
**Sub total **
- 0		 - 0 - 0
**Totalpayments **
6,214		 79,644 - 0
**Net of receipts/(payments) ** -
6,114		 8,505 -
A5 Transfers between funds - 0 - -
A6 Cash funds last year end 12,618 - -
**Cash funds thisyear end **
6,504		 8,505 -
Section B Statement of assets and liabilities at the end of the pe
Categories Details Unrestricted
funds
to nearest £
B1 Cash funds Cash in Bank 6,504
-
-
Total cash funds 6,504
(agree balances with receipts and payments
account(s))		 OK
Unrestricted
funds
Details to nearest £
B2 Other monetary assets -
-
-
-
-
-
Details Fund to which asset
belongs
B3 Investment assets

2

Details Details Details Fund to which asset
belongs
B4 Assets retained for the
charity’s own use
Details Fund to which
liability relates
B5 Liabilities
Signed by one or two trustees on behalf
of all the trustees		 Signature Print

3

No(if any) No(if any) CC16a
1202250
o unts
Period end date
05.04.24
Total funds Last year
to the nearest £ to the nearest £
4,323 -
1,485 -
2,940 -
11,000 -
31,750 -
36,651 -
- -
- -
- -
100 -
- -
88,249 -
-
- - 0
- - 0
88,249 - 0
569 -
8,770 -
9,645 -
4,141 -
6,293 -
17,821 -
29,137 -
3,268 -
6,214 -
85,857 -

4

-
-
- - 0
85,857 - 0
2,392 -
- -
12,618 -
15,010 -
Restricted funds Endowment
funds
to nearest £ to nearest £
8,505 -
- -
- -
8,505 -
OK
Restricted funds Endowment
funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -

5

Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due
(optional)		 When due
(optional)
-
-
-
-
-
Name Date of approval

6

Accounts 8th
March 2023 to 5th
April 24		 Thames ProPortland BaGingerbrea Gingerbrea Museum of Lewisham MMoving StoJack and th Speech BubPeoplescape admin
Thames ProPortland BaGingerbrea Gingerbrea Museum ofLewisham MElves
LEAN- Mov Jack & the Misc
Community Directplus Account 65205772 Money Out Money In Balance Notes
4-Apr-23 BROUGHT FORWARD 12,617.97 12,617.97
15 MAR 23 Emily Barley Invoice 2216 300.00 12,317.97 300
15 MAR 23 Emily Barley Invoice 2218 1,131.47 11,186.50 1131.47
15 MAR 23 Waters Edge Arts Emily CapsNck 40.00 11,146.50 40
15 MAR 23 Alison Hale Invoice 845 75.68 11,070.82 75.68
15 MAR 23 Alison Hale Invoice 844 85.00 10,985.82 85
15 MAR 23 Jo Addison Invoice 202203 210.00 10,775.82 210
15 MAR 23 J C Dougan Invoice 23 400.00 10,375.82 400.00
15 MAR 23 Alison Hale Invoice 841 2,400.00 7,975.82 2400
17 MAR 23 DD HISCOX DD 1214110/0036943774 17.58 7,958.24 7,958.24 17.58
22 MAR 23 Cheque Beaver Road 660 8,618.24
28 MAR 23 LBL RE FAIRLAWN FAIRLAWN PRIMARY 1100 9,718.24 660
28 MAR 23 LBL RE ELIOT BAN 2022/39 1100 10,818.24 1100
03 APR 23 Monica Sagar MS Inv 1 2023 20.00 10,798.24 20.00 1100
03 APR 23 Miss A Taylor AT Invoice 5 160.00 10,638.24 160.00
03 APR 23 Alison Hale AH Inv 847 300.00 10,338.24 300.00
03 APR 23 Alison Hale AH Inv 846 1227.40 9,110.84 1227.40
03 APR 23 ST MATTHEW ACADEMY 1300 10,410.84 1300
04 APR 23 Jenny Harris JH Invoice 1,784.25 8,626.59 8,626.59 1784.25
17-Apr-23 DD HISCOX DD 1214110/0037397466 17.58 8,609.01 17.58
19 APR 23 LBL RE ADDEY & S 2022/31 1300.00 9,909.01 £1,300.00
20 APR 23 000000 CREDIT 4503501227880000 385.00 10,294.01 £385.00
25 APR 23 CAF2304202011CF 2304202011CF 100.00 10,394.01 100
28 APR 23 LB LEWISHAM L M S PRENDERGAST VALE 900.00 11,294.01 £900.00
02 MAY 23 HORNIMAN PRIMARY S 2022/30 900.00 12,194.01 £900.00
04 MAY 23 Memorabeleah LL Invoice 191 908.17 11,285.84 908.17
05 MAY 23 Alison Hale AH Inv 849 108.38 11,177.46 108.38
05 MAY 23 J C Dougan JD Inv 31 300.00 10,877.46 300.00
05 MAY 23 Alison Hale AH Inv 848 1034.19 9,843.27 1034.19
15 MAY 23 LADYBARN PRIMARY S LADYBARNPRIMARY 325.00 10,168.27 £325.00
15 MAY 23 LBLRE FORSTER PA FORSTER PARK SCH 1100.00 11,268.27 £1,100.00
16 MAY 23 Emily Barley Invoice 2223 1143.88 10,124.39 1143.88
16 MAY 23 Emily Barley Invoice 2224 2640.00 7,484.39 2640.00
16 MAY 23 Anne`e Cobley-Fra Invoice 602 300.00 7,184.39 300.00
17 MAY 23 DD HISCOX DD 1214110/0037902907 17.58 7,166.81 17.58
18 MAY 23 LBL RE RANGEFIEL RANGEFIELDSCH 1100.00 8,266.81 8266.81 £1,100.00
23 MAY 23 MUSEUM OF LONDON BACS2305MOL000189 2,940.00 11,206.81 £2,940.00
15 JUN 23 Adam Pryce Inv 11052023 75.00 11,131.81 75.00
15 JUN 23 Alison Hale Invoice 853 520.00 10,611.81 520.00
15 JUN 23 Alison Hale Invoice 852 1,578.40 9,033.41 9033.41 1578.40
19 JUN 23 DD HISCOX DD 1214110/0038427119 18.13 9,015.28 18.13
03 JUL 23 LEAN Paul Hamlyn 1 4,100.00 13,115.28 £4,100.00
04 JUL 23 LBL RE ST JAMES 2022/37 900.00 14,015.28 £900.00
13 JUL 23 ACE - EXCHEQUER GMSP20230705447877 2,953.00 16,968.28 £2,953.00
17 JUL 23 DD HISCOX DD 1214110/0038874745 25.02 16,943.26 16943.26 25.02
31 JUL 23 Emily Barley Invoice 2228 1,780.00 15,163.26 1780.00
31 JUL 23 Emily Barley Invoice 2227 2,767.50 12,395.76 2767.50
31 JUL 23 Rachael Gladwin Invoice 202304 20.00 12,375.76 20.00
31 JUL 23 Alison Hale Invoice 855 50.00 12,325.76 50.00
31 JUL 23 Ma` Wardle Invoice 306 70.00 12,255.76 70.00
31 JUL 23 Alison Hale Invoice 856 89.00 12,166.76 89.00
31 JUL 23 Alison Hale Invoice 854 200.00 11,966.76 200.00
31 JUL 23 Catherine Evans Invoice PEO234 411.00 11,555.76 411.00
31 JUL 23 Alison Hale Invoice 859 438.00 11,117.76 438.00
31 JUL 23 Alison Hale Invoice 860 500.00 10,617.76 500.00
17 AUG 23 DD HISCOX DD 1214110/0039409397 24.94 10,592.82 24.94
17 AUG 23 ACE - LOTTERY GMSP20230809454004 26,870.00 37,462.82 37462.82 £26,870.00
06 SEP 23 Memorabeleah Company admin 200.00 37,262.82 200.00
18 SEP 23 DD HISCOX DD 1214110/0039911704 24.94 37,237.88 37,237.88 24.94
22 SEP 23 Alison Hale AH Invoice 859 438.00 36,799.88 438.00
27 SEP 23 Jo Addison JA Invoice 202301 120.00 36,679.88 120.00
27 SEP 23 Alison Hale AH Invoice 863 205.00 36,474.88 205.00
27 SEP 23 Alison Hale AH Invoice 862 1,135.44 35,339.44 1135.44
27 SEP 23 LBL RE GORDONBRO GORDONBROCK 1,300.00 36,639.44 1300.00
11 OCT 23 LBH RAN CR PR SC RANDALCREMER 320.00 36,959.44 £320.00
16 OCT 23 Didsbury Cricket C DCC-2022-186 110.00 36,849.44 110.00
17 OCT 23 DD HISCOX UNDERWRITIN 1214110/0040415076 24.94 36,824.50 36,824.50 24.94
20 OCT 23 Cowley, Knox and G Invoice 1151MS31 200.00 36,624.50 200.00
20 OCT 23 Jenny Harris Invoice 642 289.00 36,335.50 289.00
20 OCT 23 Alison Hale AH Invoice 865 730.00 35,605.50 730.00
20 OCT 23 Alison Hale AH Invoice 868 1,086.24 34,519.26 1086.24
20 OCT 23 Alison Hale AH Invoice 864 1,450.00 33,069.26 1450.00
23 OCT 23 LEAN Paul Hamlyn 2a 4,000.00 37,069.26 £9,000.00
23 OCT 23 LEAN Paul Hamlyn 2b 5,000.00 42,069.26
31 OCT 23 Lois Cordelia Buel LC Invoice 250 555.67 41,513.59 555.67
31 OCT 23 Xinyi Huang XH Invoice 1 152.15 41,361.44 152.15
31 OCT 23 Wenjing Ji WJ Invoice 004 167.89 41,193.55 167.89
31 OCT 23 Anne`e Cobley-Fra ACF Invoice 605 180.00 41,013.55 180.00

1

31 OCT 23 Melanie Roberts MR Invoice 181023 298.94 40,714.61 398.94
03 NOV 23 Melanie Roberts MR Invoice 181023 100.00 40,614.61
09 NOV 23 Rachael Gladwin Invoice 202320 500.00 40,114.61 500.00
09 NOV 23 Miss A Taylor AT 1st Nov 23 725.00 39,389.61 725.00
09 NOV 23 Annekoos Arlman AA 31st Oct 23 835.00 38,554.61 835.00
17 NOV 23 DD HISCOX UNDERWRITIN 1214110/0040910184 24.94 38,529.67 24.94
17 NOV 23 Emily Barley EC Inv 2235 2,300.00 36,229.67 2300.00
17 NOV 23 Rebecca Milner RM Inv Sept 23 110.00 36,119.67 110.00
17 NOV 23 MISS KATHERINE GIL KG Inv 2310 630.00 35,489.67 630.00
17 NOV 23 Cowley, Knox and G MS Inv 1487MS35 1,205.00 34,284.67 1205.00
17 NOV 23 Catherine Evans CE Inv PEO238 1,402.70 32,881.97
32,881.97		 1402.70
28 NOV 23 TMBC CROMWELL HIGH 1106055170 595.00 33,476.97 £595.00
30 NOV 23 CROSSLEE COMMUNITY CLICTRUST 395.00 33,871.97 £395.00
04 DEC 23 Elizabeth M Hollow EH Invoice 02 142.83 33,729.14 142.83
04 DEC 23 Rebecca Lupton RL Invoice 1723 250.00 33,479.14 250.00
04 DEC 23 FAY FRANKLYN FF Invoice 295.00 33,184.14 295.00
04 DEC 23 Elizabeth M Hollow EH Invoice 03 725.00 32,459.14 725.00
04 DEC 23 Annekoos Arlman AA Invoice 2711 785.00 31,674.14 785.00
04 DEC 23 Miss A Taylor AT Invoice 2411 1,010.00 30,664.14 1010.00
04 DEC 23 Cowley, Knox and G MS 1849MS36 1,020.00 29,644.14 1020.00
04 DEC 23 LBL RE ST JAMES 2022/37 320.00 29,964.14 £320.00
11 DEC 23 Alison Hale AH Invoice 874Comp 234.00 29,730.14 234.00
11 DEC 23 Alison Hale AH Inv 874TP 426.00 29,304.14 426.00
11 DEC 23 Paul Andrew PA Invoice 740.00 28,564.14 740.00
11 DEC 23 Alison Hale AH Inv 871 2,100.00 26,464.14 2100.00
11 DEC 23 Ma` Wardle MW Inv 312 2,795.00 23,669.14 2795.00
12 DEC 23 THE GROVE 2023/26 410.00 24,079.14 £410.00
15 DEC 23 BEAVER ROAD PRIMAR BEAVERRD 600.00 24,679.14 £600.00
18 DEC 23 DD HISCOX UNDERWRITIN 1214110/0041379231 24.94 24,654.20 24.94
18 DEC 23 Emily Barley EC Invoice 2237 1,895.00 22,759.20 1895.00
18 DEC 23 BIG LIFE SCHOOLS THE BIG LIFE SCHOO 325.00 23,084.20 23,084.20 £325.00
19 DEC 23 GREEN END PRIMARY GREEN END PS 325.00 23,409.20 £325.00
19 DEC 23 LADYBARN PRIMARY S LADYBARN PS 325.00 23,734.20 £325.00
20 DEC 23 Ma` Wardle MW Inv 314 250.00 23,484.20 200.00 50
20 DEC 23 Stephen Howe SH Invoice 012 450.00 23,034.20 450.00
20 DEC 23 Alison Hale AH Invoice 876 609.00 22,425.20 609.00
20 DEC 23 Stephen Howe SH Invoice 2,025.00 20,400.20 2025.00
20 DEC 23 Ma` Wardle MW Inv 313 3,040.00 17,360.20 3040.00
22 DEC 23 ASHGATE SPECIALIST ASHGATE 545.00 17,905.20 £545.00
27 DEC 23 000000 CREDIT 4528601642880000 1,610.00 19,515.20 £1,610.00
11 JAN 24 CORPUS CHRISTI CAT ST ELIZABETHS PRIM 350.00 19,865.20 £350.00
12 JAN 24 PROSPERE LEARNING 1108979613 550.00 20,415.20 £550.00
15 JAN 24 Emily Barley EC Inv 2230 205.00 20,210.20 205.00
15 JAN 24 Emily Barley EC Inv 2229 250.00 19,960.20 250.00
15 JAN 24 Emily Barley EC Inv 2232 314.00 19,646.20 314.00
15 JAN 24 Emily Barley EC Inv 2234 1,045.00 18,601.20 1045.00
15 JAN 24 Emily Barley EC Inv 2240 1,160.00 17,441.20 1160.00
15 JAN 24 Annekoos Arlman AA Inv 8.1.24 135.00 17,306.20 135.00
15 JAN 24 Miss A Taylor AT Invoice 205.00 17,101.20 205.00
15 JAN 24 North West Drama S Invoice 500.00 16,601.20 500.00
17 JAN 24 DD HISCOX UNDERWRITIN 1214110/0041857522 24.94 16,576.26 16,576.26 24.94
29 JAN 24 Emily Barley EC Invoice 2241 83.19 16,493.07 83.19
29 JAN 24 Jo Addison JA Invoice 202302 160.00 16,333.07 160.00
29 JAN 24 Alison Hale AH Invoice 861 605.69 15,727.38 605.69
29 JAN 24 Ruth Ifeoluwa Awol RA Invoice 1,080.00 14,647.38 1080.00
29 JAN 24 Alison Hale AH Invoice 835 3,870.00 10,777.38 3870.00
31 JAN 24 000000 CREDIT 4532101070880000 325.00 11,102.38 £325.00
06 FEB 24 Emily Barley EC Invoice 2242 5,915.00 5,187.38 5915.00
06 FEB 24 Ma` Wardle MW Invoice 315 330.00 4,857.38 330.00
06 FEB 24 Rebecca Milner RM Invoice 11 461.20 4,396.18 461.20
06 FEB 24 LEAN PHF 2023/25 3a 4,500.00 8,896.18 £9,000.00
07 FEB 24 LEAN PHF 2023/25 3b 4,500.00 13,396.18
08 FEB 24 Alison Hale AH Inv 884 138.44 13,257.74 13,257.74 138.44
19 FEB 24 DD HISCOX UNDERWRITIN 1214110/0042405237 24.94 13,232.80 24.94
19 FEB 24 Emily Barley EC Invoice 2243 3,911.35 9,321.45 3911.35
19 FEB 24 Alison Hale AH Inv 883 3,087.20 6,234.25 3087.20
27 FEB 24 CDAT ST MATTHEWS ST MATT EDGELEY 300.00 6,534.25 £300.00
29 FEB 24 MISS KATHERINE GIL KG Invoice 2316 1,163.87 5,370.38 1163.87
07 MAR 24 ACE - LOTTERY GMSP20240228483030 2,986.00 8,356.38 £2,986.00
14 MAR 24 Trinity Laban Cons Inv 30085953 31.63 8,324.75 31.63
14 MAR 24 Rebecca Milner RM Inv 12 501.80 7,822.95 501.80
14 MAR 24 Alison Hale AH Inv 885 2,988.20 4,834.75 2988.20
15 MAR 24 LEAN PHF 2023/32A 5,000.00 9,834.75 5000
18 MAR 24 DD HISCOX UNDERWRITIN 1214110/0042900652 24.94 9,809.81 24.94
18 MAR 24 LEAN PHF 2023/33 1,500.00 11,309.81 £1,500.00
18 MAR 24 LEAN 2023-32B 150323 3,150.00 14,459.81 14,459.81 3150
19 MAR 24 RODNEY HOUSE SCHOO 550.00 15,009.81 £550.00
25 MAR 24 LBL RE ATHELNEY ATHELNEY 435.00 15,444.81 £435.00
26 MAR 24 NaNonal Drama Invoice M1158 30.00 15,414.81 30.00
26 MAR 24 Emily Barley EC Invoice 2245 405.28 15,009.53 405.28
Balance on 4th April 2024 15,009.53
85,857.44 88,249.00 15,009.53 568.83 8769.82 20 9625 4141.47 6293.38 17820.96 29136.69 3267.5 6213.79 0 0 4323 £1,485.00 £2,940.00 11000 0 31750 £36,651.00 100
Total Expenditure 85857.44
Total Income 88249.00

2

Peoplescape Theatre Bills to Pay Peoplescape Theatre Bills to Pay 2020-21 Thames Pro Speech Bub Museum of Portland Ba Lewisham MGingerbrea Moving Sto Jack and th Gingerbrea Peoplescap
Date From Inv no. Amounts Total Date paid
B1 3/31/23 Leah Llewellyn PBM Invoice 191 908.17 5/4/23 908.17
B2 5/5/23 Alison Hale Pplscape admin expenses Invoice 848 1034.19 5/5/23 1034.19
B3 5/5/23 Alison Hale LMS costs Invoice 849 108.38 5/5/23 108.38
B4 5/3/23 James Dougan LMS Invoice 31 300.00 5/5/23 300.00
B5 5/9/23 Emily Barley Company Admin Invoice 2223 1143.88 5/16/23 1143.88
B6 5/9/23 Emily Barley PBM Invoice 2224 2640.00 5/16/23 2640.00
B7 3/18/23 Anne`e Cobley Francis Invoice 602 300.00 5/16/23 300.00
B8 6/12/23 Alison Hale SEND project Invoice 852 1578.40 6/15/23 1578.40
B9 6/12/23 Alison Hale LMS Invoice 853 520.00 6/15/23 520.00
B10 5/11/23 Adam Pryce Logo update Invoice 1105202 3 75.00 6/15/23 75.00
B11 3/9/23 Rachael Gladwin PBM Invoice 202304 20.00 7/31/23 20.00
B12 4/14/23 Ma` Wardle PB ObservaNon Invoice 306 70.00 7/31/23 70.00
B13 6/15/23 Emily Barley Speech Bubbles Invoice 2227 2767.50 7/31/23 2767.50
B14 6/15/23 Emily Barley PBM Invoice 2228 1780.00 7/31/23 1780.00
B15 6/15/23 Alison Hale MoL Invoice 854 200.00 7/31/23 200.00
B16 6/15/23 Alison Hale DBS expenses Invoice 855 50.00 7/31/23 50.00
B17 6/21/23 Alison Hale Fundraising course Invoice 856 89.00 7/31/23 89.00
B18 7/21/23 Catherine Evans Moving Stories Invoice PEO234 411.00 7/31/23 411.00
B19 7/5/23 Alison Hale Moving Stories Invoice 859 438.00 31/07/2023 and 22/9/23 438.00
B20 7/21/23 Alison Hale CreaNve Directo meeNngs Invoice 860 500.00 7/31/23 500.00
B21 6/26/23 Leah Llewellyn Company Admin Invoice 193 200.00 9/6/23 200.00
B22 9/18/23 Alison Hale Moving Stories Invoice 862 1573.44 27/09/2023 part 1573.44
B23 9/18/23 Alison Hale Museum of London Invoice 863 205.00 9/27/23 205.00
B24 9/21/23 Jo Addison Bookkeeping Invoice 202301 120.00 9/27/23 120.00
B25 9/28/23 Didsbury Cricket Club room rental DCC-2022-186 110.00 10/16/23 110.00
B26 9/22/23 Alison Hale Gingerbread Man Invoice 864 1450.00 10/20/23 1450.00
B27 9/22/23 Alison Hale Company Costs Invoice 865 730.00 10/20/23 730.00
B28 10/30/23 Alison Hale Moving Stories Invoice 868 1086.24 10/20/23 1086.24
B29 9/7/23 Monica Sagar Beanstalk Invoice 1151MS31 200.00 10/20/23 200.00
B30 9/19/23 Jenny Harris Moving stories Invoice 642 289.00 10/20/23 289.00
B31 10/18/23 Melanie Roberts Beanstalk Invoice 18th Oct 23 398.94 10/30/23 398.94
B32 10/23/23 Xinyi Huang Beanstalk Invoice No 1 152.15 10/30/23 152.15
B33 10/23/23 Lois Cordelia Beanstalk Invoice 250 555.67 10/30/23 555.67
B34 10/26/23 Jessica (Wenjing) Ji Beanstalk Inv 004 167.89 10/30/23 167.89
B35 10/26/23 Anne`e Cobley Francis Beanstalk Invoice 605 180.00 10/30/23 180.00
B36 11/6/23 Rachael Gladwin Beanstalk Invoice 202320 500.00 11/9/23 500.00
B37 11/1/23 Amie Taylor Gingerbread Man Invoice 1st Nov 725.00 11/9/23 725.00
B38 10/31/23 Annekoos Arlman Invoice 31st Oct 835.00 11/9/23 835.00
B39 11/7/23 Katherine Gill Invoice 2310 630.00 11/17/23 630.00
B40 11/8/23 Monica Sagar CKG Beanstalk Invoice 1487MS35 1205.00 11/17/23 1205.00
B41 11/7/23 Emily CapsNck Beanstalk Invoice 2235 2300.00 11/17/23 2300.00
B42 11/3/23 Catherine Evans Moving Stories Invoice PEO238 1402.70 11/17/23 1402.70
B43 11/11/23 Rebecca Milner Invoice Sept 23 110.00 11/17/23 110.00
B44 11/27/23 Annekoos Arlman Invoice 27.11 785.00 12/4/23 785.00
B45 11/24/23 Amie Taylor Invoice 24.11 1010.00 12/4/23 1010.00
B46 11/27/23 CKG, Monica Saggar 1849MS36 1020.00 12/4/23 1020.00
B47 11/23/23 Rebecca Lupton Invoice 17/23 250.00 12/4/23 250.00
B48 11/27/23 Fay Franklyn Invoice 295.00 12/4/23 295.00
B49 11/27/23 Ellie Holloway Invoice 02 142.83 12/4/23 142.83
B50 11/27/23 Ellie Holloway Invoice 03 725.00 12/4/23 725.00
B51 12/7/23 Ma` Wardle J&B Invoice 312 2795.00 12/11/23 2795.00
B52 12/5/23 Paul Andrew Moving stories Incoice 01 740.00 12/11/23 740.00
B53 11/16/23 Alison Hale Gingerbread Man Invoice 871 2100.00 12/11/23 2100.00
B54 11/16/23 Alison Hale Thames Invoice 874 426.00 12/11/23 426.00
B55 11/16/23 Alison Hale Company costs Invoice 875 234.00 12/11/23 234.00
B56 11/16/23 Alison Hale Moving Stories Invoice 876 609.00 12/20/23 609.00
B57 12/10/23 Emily CapsNck Beanstalk Invoice 2237 1895.00 12/18/23 1895.00
B58 12/17/23 Ma` Wardle Beanstalk Invoice 313 3040.00 12/20/23 3040.00
B59 12/17/23 Ma` Wardle Gingerbread Man Invoice 314 250.00 12/20/23 50 200
B60 11/14/23 Stephen Howe Invoice 012 450.00 12/20/23 450.00
B61 11/18/23 Stephen Howe Invoice 2025.00 12/20/23 2025.00
B62 12/17/23 Emily CapsNck LMS meeNngs Invoice 2229 250.00 1/15/24 250.00
B63 12/17/23 Emily CapsNck MoL Invoice 2230 205.00 1/15/24 205.00
B64 12/17/23 Emily CapsNck Moving Stories Invoice 2232 314.00 1/15/24 314.00
B65 12/17/23 Emily CapsNck Company costs Invoice 2234 1045.00 1/15/24 1045.00
B66 12/17/23 Emily CapsNck Gingerbread London Invoice 2240 1160.00 1/15/24 1160.00
B67 1/8/24 Annekoos Arlman Gingerbread Invoice 8124 135.00 1/15/24 135.00
B68 1/12/24 Amie Taylor Gingerbread Man Invoice 205.00 1/15/24 205.00
B69 1/7/24 North West Drama (Speech Bubbles) Invoice 500.00 1/15/24 500.00
B70 9/30/22 Alison Hale Lewisham MigraNon Stories - un pInvoice 835 3870.00 1/29/24 3870.00
B71 1/15/24 Jo Addison Bookkeeping Invoice 202302 160.00 1/29/24 160.00
B72 1/24/24 Emily CapsNck Company costs Invoice 2241 83.19 1/29/24 83.19
B73 1/24/24 Emily CapsNck Jack and the Beanstalk Invoice 2242 5915.00 2/6/24 5915.00
B74 1/24/24 Emily CapsNck Jack and the Beanstalk Invoice 2243 3911.35 2/19/24 3911.35
B75 1/24/24 Ma` Wardle Jack and the Beanstalk Invoice 315 330.00 2/6/24 330.00
B76 9/1/23 Alison Hale Jack and the Beanstalk Invoice 861 605.69 1/29/24 605.69
B77 1/22/24 Ruth Awolola Jack and the Beanstalk Invoice 1080.00 1/29/24 1080.00
B78 2/1/24 Rebecca Milner Watergate/Moving Stories Invoice 11 461.20 2/6/24 461.20
B79 1/17/24 Alison Hale Company Costs Invoice 884 138.44 2/8/24 138.44
B80 2/5/24 Alison Hale Moving Stories Invoice 883 3087.20 2/19/24 3087.20
B81 2/6/24 Katherine Gill Invoice 2316 1163.87 2/28/24 1163.87
B82 3/5/24 Trinity Laban Moving Stories props etc. Inv 30085953 31.63 3/14/24 31.63
B83 3/7/24 Rebecca Milner Moving Stories Invoice 12 501.80 3/14/24 501.80
B84 3/5/24 Alison Hale Moving Stories Invoice 885 2988.20 3/14/24 2988.20
B85 3/18/24 Emily CapsNck Moving Stories Invoice 2245 405.28 3/26/24 405.28
B86 3/14/24 NaNonal Drama Treasurer TiE membership M1158 30.00 3/26/24 30.00
B87 3/25/24 Rebecca Milner Moving Stories Invoice 13 476.80 4/18/24 476.80
B88 3/27/24 Catherine Evans Moving Stories Invoice PEO240 1751.10 4/18/24 1751.10
B89 3/28/24 Charlene Low Moving Stories Invoice 41.79 4/18/24 41.79
79697.92 568.83 3267.50 610.00 5718.17 5048.38 0.00 20090.65 29136.69 9625.00 5632.70

1

Peoplescape Theatre Bills to Pay Peoplescape Theatre Bills to Pay 2020-21
Date From Inv no. Amounts
B76 2/7/23 Alison Hale Invoice 841
B77 3/22/23 Waters Edge Arts Ltd Invoice
B78 3/3/23 Emily CapsNck Invoice 2216
B79 3/3/23 Emily CapsNck Invoice 2218
B80 3/7/23 James Dougan Invoice 23
B81 3/6/23 Alison Hale Invoice 844
B82 3/6/23 Alison Hale Invoie 845
B83 3/14/23 Jo Addison Invoice 202203
B84 3/15/23 Amie Taylor Invoice 5
B85 3/27/23 Alison Hale Invoice 847
B86 3/28/23 Monica Sagar Invoice 1/2023
B87 3/22/23 Alison Hale Invoice 846
B88 4/2/23 Jenny Harris Invoice 625
B89
B90

1

Thames Pro Speech Bub Museum of Portland Ba Lewisham MGingerbrea Peoplescap
Total Date paid
2400.00 3/15/23 2400.00
40.00 3/15/23 40.00
300.00 3/15/23 300.00
1131.47 3/15/23 1131.47
400.00 3/15/23 400.00
85.00 3/15/23 85.00
75.68 3/15/23 75.68
210.00 3/15/23 210.00
160.00 4/3/23 160.00
300.00 4/3/23 300.00
20.00 4/3/23 20.00
1227.40 4/3/23 1227.40
1784.25 4/4/23 1784.25
8133.80 0.00 0.00 3531.47 3051.65 1245.00 20.00 285.68

2

Peoplescape Invoices issued 2023-24 Peoplescape Invoices issued 2023-24 Peoplescape Invoices issued 2023-24 Received Museum of Lewisham MSpeech Bub Gingerbrea Gingerbrea World Book Moving Sto Beanstalk Peoplescape Peoplescape
2/14/23 2022/07 Museum of London Goldsmiths SEND Project stage 5 PORMOL002154 £2,000.00 5/23/23 £2,000.00
12/7/22 2022/16 Lark Hill Gingerbread Man Performances £385.00 4/20/23 £385.00
12/7/22 2022/18 Ladybarn Gingerbread Man Performances £325.00 5/15/23 £325.00
2/17/23 2022/29 Museum of London Goldsmiths SEND Project meeNng and report wriNng PORMOL003316 £940.00 5/23/23 £940.00
3/22/23 2022/30 Horniman School Lewisham MigraNon Stories £900.00 5/2/23 £900.00
3/22/23 2022/31 Addey and Stanhope Lewisham MigraNon Stories £1,300.00 4/19/23 £1,300.00
3/22/23 2022/32 Rangefeld Lewisham MigraNon Stories £1,100.00 5/18/23 £1,100.00
3/22/23 2022/34 Forster Park Lewisham MigraNon Stories £1,100.00 5/15/23 £1,100.00
3/22/23 2022/35 Gordonbrock Lewisham MigraNon Stories £1,300.00 9/27/23 £1,300.00
3/22/23 2022/37 St James Hatcham Lewisham MigraNon Stories £900.00 7/4/23 £900.00
3/22/23 2022/38 Prendegast Vale Lewisham MigraNon Stories £900.00 4/28/23 £900.00
6/16/23 2023/01 Paul Hamlyn/LEAN Moving Stories £4,100.00 7/3/23 £4,100.00
7/1/23 2023/02 Arts Council England Gingerbread Man Final £2,953.00 7/13/23 £2,953.00
8/1/23 2023/03 Arts Council England Jack and the Beanstalk £26,870.00 8/17/23 6755 20115
9/12/23 2023/04 Paul Hamlyn/LEAN Moving Stories £9,000.00 10/23/23 £9,000.00
9/29/23 2023/05 Randal Cremer Gingerbread Man £320.00 10/11/23 £320.00
Arts Council England Jack and the Beanstalk fnal £2,986.00 3/7/24 396 790 1800
Charity Commission DonaNon £100.00 4/25/23 100
11/15/23 2023/06 Museum of London Training session 7th December
11/15/23 2023/07 St James Hatcham Gingerbread Man Performances £320.00 12/4/23 £320.00
11/22/23 2023/08 Ladybarn Jack and the Beanstalk Performances £325.00 12/19/23 £325.00
11/22/23 2023/09 Green End Jack and the Beanstalk Performances £325.00 12/19/23 £325.00
11/22/23 2023/10 St Andrews Jack and the Beanstalk Performances £325.00 12/27/23 £325.00
11/22/23 2023/11 Seymour Park Jack and the Beanstalk Performances £285.00 12/27/23 £285.00
11/22/23 2023/12 Lark Hill Jack and the Beanstalk Performances £395.00 5/1/24 £395.00
11/22/23 2023/13 Lewis Street Jack and the Beanstalk Performances £325.00 12/27/23 £325.00
11/22/23 2023/14 Christ Church Jack and the Beanstalk Performances £285.00 12/27/23 £285.00
11/22/23 2023/15 St Elizabeths Jack and the Beanstalk Performances £350.00 1/11/24 £350.00
11/22/23 2023/16 Didsbury Road Jack and the Beanstalk Performances £390.00 12/27/23 £390.00
11/22/23 2023/17 St Josephs Jack and the Beanstalk Performances £325.00 1/31/24 £325.00
11/22/23 2023/18 Longsight Jack and the Beanstalk Performances £325.00 12/18/23 £325.00
11/22/23 2023/19 Unity Community Jack and the Beanstalk Performances £325.00 5/13/24 £325.00
11/22/23 2023/20 Cromwell Jack and the Beanstalk Performances £595.00 11/28/23 £595.00
11/22/23 2023/21 Crosslee Jack and the Beanstalk Performances £395.00 11/30/23 £395.00
11/22/23 2023/22 Beaver Road Jack and the Beanstalk Performances £600.00 12/15/23 £600.00
11/22/23 2023/23 Piper Hill Jack and the Beanstalk Performances £550.00 1/12/23 £550.00
11/22/23 2023/24 Ashgate Jack and the Beanstalk Performances £395.00 12/22/23 £395.00
12/10/23 2023/25 LEAN Arts Moving Stories £9,000.00 2/7/24 £9,000.00
11/24/23 2023/26 The Grove School Gingerbread Man Performances £410.00 12/12/23 £410.00
12/8/23 2023/27 Ashgate Jack and the Beanstalk Performances £150.00 12/22/23 £150.00
1/26/24 2023/28 Athelney Primary School Gingerbread Man Performances £435.00 3/25/24 £435.00
1/26/24 2023/29 LEAN Arts AH presentaNon to AGM fee £300.00 tbc
2/13/24 2023/30 St Ma`hews Jack and the Beanstalk Performances £300.00 2/23/24 £300.00
2/13/24 2023/31 Rodney House Jack and the Beanstalk Performances £550.00 3/19/24 £550.00
2/22/24 2023/32 LEAN Arts Moving Stories installment £8,150.00 3/18/24 £8,150.00
2/22/24 2023/33 LEAN Arts Childrens Voice evaluaNon £1,500.00 3/18/24 £1,500.00
3/13/24 2023/34 St JF & St TM Catholic Primary Speech Bubble KS1 intervenNon £3,260.00 10/4/24 £3,260.00
£88,369.00 **£2,940.00 ** **£7,500.00 ** **£3,260.00 ** £3,663.00 8636 **0 ** £31,750.00 28420 1900

1

Peoplescape Invoices issued 2022-23 Peoplescape Invoices issued 2022-23 Peoplescape Invoices issued 2022-23
12/7/22 2022/23 Beaver Road Gingerbread Man Performances
3/22/23 2022/33 Fairlawn Lewisham MigraNon Stories
3/22/23 2022/36 St Ma`hew Academy Lewisham MigraNon Stories
3/22/23 2022/39 Eliot Bank Lewisham MigraNon Stories
Outstanding
Carried over

1

Received Thames Pro Portland Ba Museum of Magic Crea NLewisham MSpeech Bub
660 3/22/23
1100 3/28/23 1100
1300 4/3/23 1300
1100 3/28/23 1100
3500 0 0 0 0 3500 0

2

Gingerbrea World Boo 660

Regular payments Regular payments 2023-24
Hiscox Mar-23 17.58 3/17/23
April 17.58 4/17/23
May 17.58 5/17/23
June 18.13 6/19/23
July 25.02 7/17/23
August 24.94 8/17/23
September 24.94 9/18/23
October 24.94 10/17/23
November 24.94 11/17/23
December 24.94 12/18/23
January 24.94 1/17/24
February 24.94 2/19/24
March 24.94 3/18/24
Peoplescape admin 277.83

1

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Peoplescape Theatre members of On accounts for the year 5 April 2024 Charity no 1202250 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2024 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: Signed: 08/01/2025 Name: James Favell Relevant professional Chartered Tax Advisor qualification(s) or body (if any): Address: Tax Advisory Partnership, 14 Devonshire Square, London, EC2M 4YT

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

NONE

2

October 2018

IER