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: 

- Inspire people’s imaginations and creativity through story and drama 

- Provide exciting and accessible learning experiences for children and young people 

- Empower artists and children and young people to explore and communicate their thoughts and feelings about the world within a safe, creative environment 

- Recognise and promote the value of the stories which often go unheard and promote the value of stories which are not often in the history books 

- Prioritise creative opportunities for people who are often excluded from the arts such as children with special educational needs & disabilities, and those in areas of high economic deprivation. 

We do this through: 

- Creating high quality participatory drama and theatre programmes in schools, museums, and other community settings 

- Developing our audiences' understanding of history and exploring relevance to their own lives 

- Undertaking reminiscence and intergenerational work whenever relevant 

- Working with highly skilled practitioners and offering opportunities for professional development 

- Collaborations with Schools, Museums, Theatres and and other groups who share our ideals and principles 

- Incorporating other art-forms to enhance drama/theatre performances and workshops; for example, puppet-making, multi-sensory props, music and song 

- Creating work that is accessible to those with and without SEND, and that is challenging for all 



- Creating projects specifically for young people with SEND, recognising how this work informs all of our practice in developing new ways to communicate 

- When relevant, regular consultation with teachers and/or project partners to ensure that the work supports the National Curriculum and children’s learning in schools 

- Create high quality CPDL for teachers and museum staff 

- Disseminating findings and evaluation with teachers, artists and other practitioners through training, presentations at conferences and articles for distribution online and in print 

- We recognise our environmental responsibility and the impact of all work, this will be assessed by a designated practitioner on each project and by the Creative Director for overall review. 

## 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: 

- participatory performances of The Magic Porridge Pot for schools in Greater Manchester, funded by We Love Manchester and Manchester Guardian Society, supported by Manchester Libraries and Bridging the Gap 

- A Theatre and Museums project for young people aged 11-19 with SEND at the Royal Engineers Museum, Gillingham and schools in Kent, Medway and South London. Funded by Arts Council England, National Lottery Project Grants ‘Connecting Voices’ (funding priority ‘Unlocking the Collection’) 

- Year 2 of Moving Stories project. 

- Ongoing delivery of Speech Bubbles project. 

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**<br>**from**||Period start date||**To**||
||||08.03.23||||
||||||||
|**Section A Receipts and payments**|||||||
||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**||
||**to the nearest      £**||**to the nearest £**||**to the nearest £**||
|**A1 Receipts**|||||||
|Arts Council England/Schools Gingerbread<br>Man|**- 0**||**4,323**||**-**||
|Arts Council England/Schools Gingerbread<br>Man London|**- 0**||**1,485**||**-**||
|Museum of London: Molly in the Docks|**- 0**||**2,940**||**-**||
|Lewisham Council Lewisham Migration<br>Stories|**- 0**||**11,000**||**-**||
|Paul Hamlyn Foundation via LEAN - Moving<br>Stories|**- 0**||**31,750**||**-**||
|Arts Council England/Schools - Jack & the<br>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,**<br>**(see table).**|||||||
||**- 0**||**- 0**||**- 0**||
||**- 0**||**- 0**||**- 0**||
|**_Sub total_**|<br>**- 0**||**- 0**||**- 0**||
||||||||
|**_Total receipts_ **|<br>**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_ **|<br>**6,214**||**79,644**||**-**||



1 



|||||||
|---|---|---|---|---|---|
|**A4 Asset and investment**<br>**purchases, (see table)**||||||
||**- 0**||**- 0**||**- 0**|
||**- 0**||**- 0**||**- 0**|
|**_Sub total_ **|<br>**- 0**||**- 0**||**- 0**|
|||||||
|**_Totalpayments_ **|<br>**6,214**||**79,644**||**- 0**|
|||||||
|**_Net of receipts/(payments)_ **|**-**<br>**6,114**||**8,505**||**-**|
|**A5 Transfers between funds**|**- 0**||**-**||**-**|
|**A6 Cash funds last year end**|**12,618**||**-**||**-**|
|**_Cash funds thisyear end_ **|<br>**6,504**||**8,505**||**-**|
|||||||
|||||||
|**Section B Statement of assets and liabilities at the end of the pe**||||||
|**Categories**|**Details**||||**Unrestricted**<br>**funds**|
||||||**to nearest £**|
|**B1 Cash funds**|Cash in Bank||||**6,504**|
||||||**-**|
||||||**-**|
||**_Total cash funds_**||||**6,504**|
||(agree balances with receipts and payments<br>account(s))||||OK|
||||||**Unrestricted**<br>**funds**|
||**Details**||||**to nearest £**|
|**B2 Other monetary assets**|||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
|||||||
||**Details**||||**Fund to which asset**<br>**belongs**|
|**B3 Investment assets**||||||
|||||||
|||||||
|||||||
|||||||
|||||||



2 



||**Details**|**Details**|**Details**||**Fund to which asset**<br>**belongs**||
|---|---|---|---|---|---|---|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||**Details**||||**Fund to which**<br>**liability relates**||
|**B5 Liabilities**|||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|Signed by one or two trustees on behalf<br>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**<br>**funds**|
||**to nearest £**||**to nearest £**|
||**8,505**||**-**|
||**-**||**-**|
||**-**||**-**|
||**8,505**||**-**|
||||OK|
||**Restricted funds**||**Endowment**<br>**funds**|
||**to nearest £**||**to nearest £**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
|||||
||**Cost (optional)**||**Current value**<br>**(optional)**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
|||||



5 



||**Cost (optional)**||**Current value**<br>**(optional)**|
|---|---|---|---|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
|||||
||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
||**-**|||
||**-**|||
||**-**|||
||**-**|||
||**-**|||
|||||
|Name|||Date of approval|
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6 



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|||Accounts                 8th<br>March 2023 to 5th<br>April 24|||||**Thames ProPortland BaGingerbrea Gingerbrea Museum of Lewisham MMoving StoJack and th Speech BubPeoplescape admin**<br>**Thames ProPortland BaGingerbrea Gingerbrea Museum ofLewisham MElves**<br>**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<br>**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** . 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

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: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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**