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2024-12-31-accounts
|
Legalandadministrativeinformation |
Legalandadministrativeinformation |
Trustees: |
MrJ Hayward |
ChairmanAppointed17/08/2023 |
|
MrM Leigh |
Appointed17/08/2023 |
|
MrsS Brown |
Appointed17/08/2023 |
|
MrsC Skinner |
Appointed17/08/2023 |
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MrM Booth |
Appointed17/08/2023Resigned20/08/2024 |
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MrsE Howard |
Appointed17/08/2023 |
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MrO Berry |
Appointed17/08/2023 |
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MissF Marsh |
Appointed17/08/2023 |
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MsL Burrows |
Appointed17/08/2023 |
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MrT Evans |
Appointed20/08/2024Resigned27/08/2025 |
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MrK Hammond |
Appointed20/08/2024 |
AdministrationOffice: |
c/o1 WillisCrescent |
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lpswich |
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Suffolk |
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IP43FA |
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independentExaminers: |
MissT Beaney |
14MeadowsideGardens |
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ACCAMBAMsc(HRM) |
RushmereStAndrew |
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IpswichIP4SRD |
CharityNameandNumber: |
IODSTheatreCompanyCIO |
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RegisteredCharityNumber |
1204387 |
Bankers: |
LloydsBankplc(VictoriaBranch) |
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POBox1000BX11LT |
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IODSTHEATRECOMPANYCIO |
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STATEMENT |
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OFFINANCIALACTIVITIES |
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{income |
&Expenditure |
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Account} |
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For |
theperiod |
17/08/2023 |
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to31/12/2024 |
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UNRESTRICTED |
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FUNDS |
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Notes |
General |
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SLC |
24 |
FirstStage |
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2024Total |
INCOMINGRESOURCES |
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£ |
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£ |
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£ |
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Incomingresourcesfromgeneratedfunds; |
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Subscriptions |
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Members |
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410 |
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Friends(Patrons) |
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GiftAid |
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Donations |
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Incomingresourcesframcharitableactivities; |
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ProductionReceipts
Sponsorship
ActingFees.
RentfromFirstStage
SundryIncome |
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ooo
oc
o |
Activitiesgeneratingfunds; |
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Programmes& Merchandisingincome |
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Concerts
100Club
Costumes/ Equipmenthire/ sales
SocialEvents |
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LS |
oo
o
© |
11,221 |
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Moneyreceivedforcharitabledonation |
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633 |
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InterestReceived |
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TOTALINCOMINGRESOURCES |
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410 |
11,854 |
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0 |
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IODSTHEATRECOMPANY |
IODSTHEATRECOMPANY |
CIO |
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NOTESTOTHEFINANCIALSTATEMENTS |
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Fortheperiod17/08/2023to |
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31/12/2024 |
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Genera! |
SLC |
24 |
FirstStage |
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2024 |
Total! |
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£ |
£ |
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£ |
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£ |
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2 |
COSTOFACTIVITIESFORGENERATINGFUNDS |
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Income; |
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Programmesales |
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0 |
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Raffleincome(own) |
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0 |
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T-Shirtsandotherincome |
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0 |
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Concertincome |
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41,221 |
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11,221 |
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100Clubreceipts |
0 |
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0 |
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Costumehireandsales |
0 |
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0 |
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Socialevents |
0 |
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0 |
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0 |
11,221 |
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0 |
411,221 |
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Costs; |
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Programmeprinting |
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0 |
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Concertcosts |
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6,283 |
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6,283 |
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100Clubprizes |
0 |
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0 |
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T-Shirtsandothercosts |
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6) |
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Surplus |
0 |
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4,938 |
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0 |
4,938 |
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3 |
CHARITABLEDONATIONS |
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Rafflereceipts(forcharity |
donation) |
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633 |
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633 |
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Charitabledonationsmade |
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633 |
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|
633 |
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Netdonations |
0 |
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0 |
8) |
|
0 |
4 |
COSTSOFACTIVITIESINFURTHERANCE |
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OFCHARITY'SOBJECTIVES |
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Productioncosts: |
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Theatrehire |
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0 |
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0 |
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Royalties |
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0 |
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Orchestra,rehearsalpianists& music |
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0 |
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Light& sound |
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0 |
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Costume,scenery& props |
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0 |
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Wardrobeusage(depreciation) |
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0 |
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Publicity& printing |
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0 |
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Hall hire |
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0 |
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Productionfees |
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0 |
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Gratuities& sundries |
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0 |
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0 |
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0 |
0 |
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0 |
IODSTHEATRECOMPANYCIO |
IODSTHEATRECOMPANYCIO |
IODSTHEATRECOMPANYCIO |
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NOTES |
TOTHEFINANCIALSTATEMENTS |
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Fortheperiod |
17/08/2023 |
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to31/12/2024 |
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(continued) |
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General |
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SLC24 |
FirstStage |
2024 |
|
Total |
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£ |
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|
£ |
£ |
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£ |
|
5 |
SUPPORTCOSTS |
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Rents |
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1,710 |
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Q |
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1,710 |
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Insurance |
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0 |
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0 |
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Subscriptions& |
training |
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0 |
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0 |
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Socialevents |
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0 |
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0 |
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Bankcharges |
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0 |
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0 |
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Telephone,stationery& postage |
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0 |
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Sundries& gratuities |
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0 |
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Wastedisposal/ |
premisesexpenses |
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0 |
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) |
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Equipmentexpenses |
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|
51 |
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51 |
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1,761 |
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0 |
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0 |
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1,761 |
6 |
GOVERNANCECOSTS |
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Professionalfees |
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0 |
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0 |
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0 |
0 |
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0 |
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0 |
7 |
TRUSTEESREMUNERATION |
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TheTrusteesneitherreceivednorwaivedanyemolumentsduringthe |
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year |
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8 |
STAFFCOSTS |
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Therewerenostaffcosts |
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