2024-12-31-accounts - Iods Theatre Company CIO

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	`Legalandadministrativeinformation`	`Legalandadministrativeinformation`
`Trustees:`	`MrJ Hayward`	`ChairmanAppointed17/08/2023`
	`MrM Leigh`	`Appointed17/08/2023`
	`MrsS Brown`	`Appointed17/08/2023`
	`MrsC Skinner`	`Appointed17/08/2023`
	`MrM Booth`	`Appointed17/08/2023Resigned20/08/2024`
	`MrsE Howard`	`Appointed17/08/2023`
	`MrO Berry`	`Appointed17/08/2023`
	`MissF Marsh`	`Appointed17/08/2023`
	`MsL Burrows`	`Appointed17/08/2023`
	`MrT Evans`	`Appointed20/08/2024Resigned27/08/2025`
	`MrK Hammond`	`Appointed20/08/2024`
`AdministrationOffice:`	`c/o1 WillisCrescent`
	`lpswich`
	`Suffolk`
	`IP43FA`
`independentExaminers:`	`MissT Beaney`	`14MeadowsideGardens`
	`ACCAMBAMsc(HRM)`	`RushmereStAndrew`
		`IpswichIP4SRD`
`CharityNameandNumber:`	`IODSTheatreCompanyCIO`
	`RegisteredCharityNumber`	`1204387`
`Bankers:`	`LloydsBankplc(VictoriaBranch)`
	`POBox1000BX11LT`

`IODSTHEATRECOMPANYCIO`
`STATEMENT`		`OFFINANCIALACTIVITIES`
	`{income`	`&Expenditure`		`Account}`
`For`	`theperiod`	`17/08/2023`		`to31/12/2024`
								`UNRESTRICTED`
								`FUNDS`
	`Notes`	`General`		`SLC`	`24`	`FirstStage`		`2024Total`
`INCOMINGRESOURCES`		`£`		`£`		`£`
`Incomingresourcesfromgeneratedfunds;`
`Subscriptions`
`Members`			`410`
`Friends(Patrons)`
`GiftAid`
`Donations`
`Incomingresourcesframcharitableactivities;`
`ProductionReceipts` `Sponsorship` `ActingFees.` `RentfromFirstStage` `SundryIncome`								`ooo` `oc` `o`
`Activitiesgeneratingfunds;`
`Programmes& Merchandisingincome`
`Concerts` `100Club` `Costumes/ Equipmenthire/ sales` `SocialEvents`		`LS`	`oo` `o` `©`	`11,221`
`Moneyreceivedforcharitabledonation`					`633`
`InterestReceived`
`TOTALINCOMINGRESOURCES`			`410`	`11,854`			`0`

`IODSTHEATRECOMPANY`	`IODSTHEATRECOMPANY`	`CIO`
		`NOTESTOTHEFINANCIALSTATEMENTS`
	`Fortheperiod17/08/2023to`				`31/12/2024`
		`Genera!`	`SLC`	`24`	`FirstStage`		`2024`	`Total!`
		`£`	`£`		`£`		`£`
`2`	`COSTOFACTIVITIESFORGENERATINGFUNDS`
	`Income;`
	`Programmesales`							`0`
	`Raffleincome(own)`							`0`
	`T-Shirtsandotherincome`							`0`
	`Concertincome`		`41,221`				`11,221`
	`100Clubreceipts`	`0`						`0`
	`Costumehireandsales`	`0`						`0`
	`Socialevents`	`0`						`0`
		`0`	`11,221`			`0`	`411,221`
	`Costs;`
	`Programmeprinting`							`0`
	`Concertcosts`			`6,283`			`6,283`
	`100Clubprizes`	`0`						`0`
	`T-Shirtsandothercosts`							`6)`
	`Surplus`	`0`		`4,938`		`0`	`4,938`
`3`	`CHARITABLEDONATIONS`
	`Rafflereceipts(forcharity`	`donation)`			`633`			`633`
	`Charitabledonationsmade`			`633`				`633`
	`Netdonations`	`0`			`0`	`8)`		`0`
`4`	`COSTSOFACTIVITIESINFURTHERANCE`
	`OFCHARITY'SOBJECTIVES`
	`Productioncosts:`
	`Theatrehire`					`0`		`0`
	`Royalties`							`0`
	`Orchestra,rehearsalpianists& music`							`0`
	`Light& sound`							`0`
	`Costume,scenery& props`							`0`
	`Wardrobeusage(depreciation)`							`0`
	`Publicity& printing`							`0`
	`Hall hire`							`0`
	`Productionfees`							`0`
	`Gratuities& sundries`							`0`
		`0`			`0`	`0`		`0`

`IODSTHEATRECOMPANYCIO`	`IODSTHEATRECOMPANYCIO`	`IODSTHEATRECOMPANYCIO`
		`NOTES`	`TOTHEFINANCIALSTATEMENTS`
		`Fortheperiod`	`17/08/2023`		`to31/12/2024`		`(continued)`
			`General`			`SLC24`	`FirstStage`	`2024`		`Total`
			`£`			`£`	`£`		`£`
`5`	`SUPPORTCOSTS`
	`Rents`			`1,710`				`Q`		`1,710`
	`Insurance`				`0`					`0`
	`Subscriptions&`	`training`			`0`					`0`
	`Socialevents`				`0`					`0`
	`Bankcharges`				`0`					`0`
	`Telephone,stationery& postage`									`0`
	`Sundries& gratuities`									`0`
	`Wastedisposal/`	`premisesexpenses`			`0`					`)`
	`Equipmentexpenses`				`51`					`51`
				`1,761`		`0`		`0`		`1,761`
`6`	`GOVERNANCECOSTS`
	`Professionalfees`				`0`					`0`
					`0`	`0`		`0`		`0`
`7`	`TRUSTEESREMUNERATION`
	`TheTrusteesneitherreceivednorwaivedanyemolumentsduringthe`						`year`
`8`	`STAFFCOSTS`
	`Therewerenostaffcosts`