Trustees. Annual Report for the period Period start date Period end date 31 12 2025 7 2026 From To Section A Reference and administration details Charlty nama Wombwell Amateur Drnmatlc Soclety Oth•r names eharlty Is known by Register•d charlty number (If any) 1203868 Charlty's princlpal address 30 Park Street WOM￿Yell Bamsley Postcode S73 OHF Names of the ¢harlty trustees who manage the charlty Dates acted rf not for*thole Tru•tse nam• Olllc• Irf any) Nam• of prson {or body) entitled nttrwts¢ if • Chris Thorpe Rachel Harris John Hill Chaiman Secretsry Treasurer Jeff Tiler Mike Hobson Producer stsge Manager 10 12 13 14 15 16 17 18 19 20 Nam8s of the trustae8 for the charfty, if any, Ifor •xamplo, any custodian trustees) Name Dates acted If not for whole ear Names and addresses of advisers {Opfjonal Infomiationl of adviser Name Address Name of chief executlve or names of senlor staff members (Opfjonal Infomiatlon) Section B Structure, overnance and management Descrlptlon of the charity's trusts Constttution Charitable Inco￿ted Org8nisation Type of governing document I¥y. L5 VV¥U. WI I>VIUIIV How the chartty is constttuted Charitable In￿rporated Organisation Vy. U U>L, ab>WdUUIT. WIIIV400.00
(
)||£
440.00
(
)||Electricity Supply|£
2,246.70
(
)|£
2,319.46
(
)| ||Donatons|£
400.00
(
)||£
131.00
(
)||Council Tax|£
-
(
)|£
59.88
(
)| ||Theatre Hire|£
4,520.00
(
)||£
5,010.00
(
)||Water Rates|£
173.46
(
)|£
180.00
(
)| ||Refreshment & Rafe|£
1,936.34
(
)||£
1,776.31
(
)||Secretarial|£
-
(
)|£
37.50
(
)| ||Show Ticket Sales|£
1,683.97
(
)||£
1,056.04
(
)||Play Licences|£
625.95
(
)|£
306.00
(
)| ||Gif Aid|||£
759.43
(
)||Insurances|£
498.63
(
)|£
2,289.35
(
)| ||HMRC Refund|||£
1,211.75
(
)||Bank Transfer||£
100.00
(
)| ||Decoratng Grant|||£
1,500.00
(
)||NODA Subscripton|£
90.00
(
)|£
88.00
(
)| ||Seatng Fund Donatons|£
275.00
(
)||||Sundry Expenses|£
3.61
(
)|£
186.17
(
)| ||PPL/PRS From Hire|£
11.70
(
)||||Scenery Expenses|£
167.89
(
)|£
106.24
(
)| ||Refund of Returned Goods|£
177.93
(
)||||Property Expenses|£1,431.20|£
2,437.98
(
)| ||Initial Bank Transfer|£
100.00
(
)||||Fire Extnguishers|£
173.84
(
)|£
163.22
(
)| |||||||Electrical Maintenance|£
398.07
(
)|| |||||||Advertising Material|£
256.23
(
)|£
244.38
(
)| |||||||Show Props|£
186.92
(
)|£
37.49
(
)| |||||||Catering Supplies|£
287.64
(
)|£
344.57
(
)| |||||||Rafe Prizes|£
10.00
(
)|| |||||||Bank Charges|£
25.00
(
)|£
60.00
(
)| |||||||PPL/PRS|£
11.70
(
)|£
38.66
(
)| |||||||Seatng Renovaton|£1,829.55|| |||||||Legal Fees|£528.20|| |||£
9,504.94
(
)||£
11,884.53
(
)|||£
8,944.59
(
)|£
8,998.90
(
)| |||||||||| |||||||Excess of Income||| |||||||over Expenditure|£
560.35
(
)|£
2,885.63
(
)| |||£
9,504.94
(
)||£
11,884.53
(
)|||£
9,504.94
(
)|£
11,884.53
(
)| |||||||||| ||Brought forward 1.1.25|||£
9,450.15
(
)||Carried forward 31.12.25||| ||Proft/(Loss)|||£
560.35
(
)||Cash|£
219.88
(
)|| |||||||Current Account|£
9,790.62
(
)|| |||||||||| ||Draf Prepared by J Hill 15/01/2025|||**£**
**10,010.50**
**(**
**)**|||**£**
**10,010.50**
**(**
**)**||