CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From l January 2024 to 31 Dernmber 2024 Charity name: Junior SLage 80 Charity registration nurnbor: 1208247 Objectives and Activities Summary of the purposes of the charity as set out in its goveming document Pdra1.17 Promotion of the community partiopation and apprechqtion of drama and musical theatre within, but not exclu&vely to, the Jewish communtty of Greater Manchester. ar)d for this purpose and for no other purpose: a) to present perfofmances for the benefft of the public.. b) to foster the art of Ihe theatre and to give training and experien in matters rtainin to the sta During 2024. Junior Stage 80 ("JS80-) auditioned. cast. rehearsed and showed the Disney Musi(al 'Beauty & Ihe Beast'l-BATB"). Live perft)rman(*s took Pla￿ at the WatersKle theatre, Sale, on the evenin of 5. 6. 7 and 9 November 2024 sin￿ becoming a regi*ered charity on 14 May 2024 and indeed before that the Trustees have had regard to guKlance from the Charity Commission for England & Wales (-CCEK) Summary of the main activities in relation to Ihose purposes for the public benetit, in particular, the activities, projects or servi identified in the accounts. Statement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on pU￿4C benefit Para1.17wd 1.19 Pata 1.18 Additional Inforniation (optional) You may choose to include further stat8ments where relevant Achievements and Performance Summary of the main achievements of ihe charity. identifying the difference the charsty's work has made to Ihe circumslances of its beneficiafies and any wider benefits to SOCi8ty as a whole. The cast of the 2024 production, BATB. totalled 50 from our target community. ranging in age from 9 to 90. 30 were below 18 yrs Old and for many of them this was their fi.r* experiencE of live mu&cal theatre before a paying audEn￿. The same is true of some ol the adults but for all it was an uplifting experien￿ teaching teamwork and other life skills. Many members are strictly observant Jews whith prevenls them from performing on the Sabbath (Friday evening to Saturday evening). This effectively rules them out of taking part in other Drama Socteties, productions whith will always indude Friday night in their runs. Thus JS80 prowdes an ouUet for those wishing to be involved in Amateur Dramatics whi followin their failh's dictates. Pdfd 120 Additional infomiation (optional) You ma choose to in¢lude further statements where relevant about.. Achievements against Achieving the milestona of becoming a objectives set registered tharty will allow us to continue fostering a love for theatre and the arts in our u)mmunty for years to come and we l¢)ok forward to even greater things ahead. CustorrErs will pay lo see a high quality amateur perlomance but not at a ticket price sufficient to cover iheatie and I1(xn￿ costs. The gap is filled by soliciting donations and adverttsements from the community which appear in a brothure in(£*￿orating the programme for the pr(KluclK)n. In 2024 total receipts exceeded last yearfs figure and expectats"ons, retrjming almost to pre-covid levels. Not applicable Pwa 1.41 Performance of fundraising activities againsi objectives set Para 1.41 Investment perfomar against objectives Parn 1.41 Other Financial Review Review of the charity's financial position at the end of the period Para 121 Income comfortably ex￿eded expenditure in 2024 which meant that the financial position, already satisfactory at the end of 2023, roved still further. JS80's prOduct￿nS are presented to the paying public in professK)nally run Iheatres l)cDked well in advan￿. The tM)pularity of a prThJucti￿ can nevei be known in advance so JS80 wlicy is always to hold sufficient cash at the end of the year to pay for the followin ear's roduction Costs. £21.498 cash at bank NIA Statement explaining the policy for holding reserves ststing why they are held PaEa 122 Amount of reseryes hdd Reasons tor holding zero reserves Details of fund materially in defictl Explanation ol any Un￿rtaInlieS about the charity continuing as a gowbg con￿rn Para 122 Para 1.22 Pdra 124 None Para 123 None Addltlonal Infornh*lon (optional) You ma d)cK)se to indude further statsrrEnts where re￿vant aboul: The charity's principal Ticket Sales - £19,995 SoUr￿S ol funds (including Brochure advertising I donations, Members, any fundraising) sub￿riptiOns induding Gift Aid re￿Ived - Para 1.47 Investment policy 2nd obiectrves including any social investrnent policy adopted Para 1.46 A description of the princrpal risks facing the dkarity Failure to sell sufficient tickets or extemal reason why show cannoi be put on (e.g. pandemic) Parn 1.46 Other Names of the charty trustees who manage the charty Trustee name Ofkn (rf Dates acte(l rf not for whole Name of person lor body) entltlod int trLESt if an Julie Vanessa Besbrcrfle Chair Bank signatory Marilyn Blank Andrew Saul Farfey Alison Patt Linda Claire Price Lesley Rebecc8 Sher 10 11 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the r rtwas roved Director name Name ot trustees hokling title to propety bdonging to the charity Trustoe name Datès a¢ted rf not for whole Declarations Tho trustees declare that they have approved the truste8s' roport above. Signed on bohalF of the charitys trustees sI￿ature(s) Full name(s) Position (eg Secretary. Chair. et¢) L)iie ￿Tre00 thJtrLvJ fffti£ TRUSTE£ The Charty Registration Number with the Charitycommission for England & Wales is 1208247 JUNIOR STAGE 80 ACCOUNTS Forthe year ended 31 December 2024 CHAR17Y COMMISSION FOR ENGLANO AND WALES JL.N'iOP ",208247 eriod Annual accounts for the To 01-J•-24 dale 31-Dec-24 Section A Statement of financial activities Rgcomm•nded ¢atogorfas by acthlty Unrnstrlctod Incom• Endowment funds ftsnds Totsl fund8 Prlor funds Incoming resourc•$ (Notg 3) F01 F02 F03 F04 F05 lTrcom& and •ndowrn•nt8 Irom: rKndtknns and bg*gs 12,547 19.995 12.547 19,995 9,775 18,461 Cknrtt*iry xttvli 1rNe¥1￿￿Is 1.610 Total Resources oxpended (Note 6) 1,610 1,556 Expgndtturo on: RaFwfvJ tu￿5 ctoriiaLle ath 29,459 597 29,459 597 32.062 597 500 33.15 S10 S11 Total S12 .056 Net incornel{expgndlture} beforn Inv•stm•nt gainsl{losses) Not ￿n￿l￿$SeS1 ￿ investrrth Net incomellexpenditurè) Extraordlnary items Transfers betwgen funds Other recognlsed galnsl{losses): S13 S14 91S 4.096 4,096 3,367 4,096 3.367 S16 517 Gdn5 Iw9¥ ￿ revauatbjn rlfiwla88ds ￿rthe￿$￿I￿ $18 OthÈrpi￿￿Jsse$) S19 Net movement in funds 4.096 Recon¢lliatlon of funds.. Tola fur￿$ br￿￿11(￿￿4rd 17.402 21,498 17.402 21,498 20,769 ,40 Total funds C4vned fonvard Section B Balance sheet un¥08t￿ income Endowm￿ Totsl Total last fvnd¥ fund• year Fixed assets Intanglble assets Tangible assets Herktage assets Investments F01 Fir2 F03 F04 F05 {Noto 15) (Note 141 (Note 16) (Nolo 17) Total fixed assets Current assets Stocks (Noto 18) Debtors (Noto 19) Investments (Note 17.4) Cash at bank and In hand {Note 24) Total current assets 500 27,067 67 810 Croditors". amounts falllng due wlthln one year {Note 20} B11 10,165 Net cumt asseW(Ilath"lities) B12 Total assets less cunpnt lialjilities B13 Credltors: amounts falllng due after one year {Note 20) Provlslons for15abllltles B14 B15 Total net assets orllabllltles Funds of the Charity Endowment funds (Note 2n Restrbcted In¢ome funds (Not• 271 Unrestrleted fvnds Revaluatlon reseNe 816 21.498 21,498 17,402 B17 e18 819 21,498 21,498 17,402 Total funds B21 Signed by two Itustees on bettaif of all the trustees Date ol approval ddlmml Print Name LJL4 6 ol CC17a (Excel} 1410112025 Section C Notes to tho accou 11.19. FRS102 SORP. 2.4 ASSETS Ye5 Yes Nla Yes Nla NIA woor• Nla ND POUCIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM TunoE Annur Section C Notes to the accounts Icofiti . Not•3 An*¥is of Incon 8.470 8,470 7,370 and t•gaclo$: rftA General grants prowded by gh)vemr￿1Oth Membership Subscriptio￿ and 3.513 2.405 Dona s faCrt￿es 8Th1 Totsi 11547 12.547 9.775 Charitoble Ttdtet sa￿5 19.995 19.995 18,461 f9.995 19. 18.461 Oih8rtradlng advlil•s: T-shirts Sund er 747 747 626 1.610 Income from Inv•stm•nts: Interest Income DIWde￿ inwme Rental and ￿￿A Othei Total mat8Aql Item ot Incom&'. Conversion of fund5 into" Gain on di$KK6al of a tangible fixed asset hdd Gain on dispjsal ofa r￿a￿l Royalb'es fvrKn the ey1th1￿ of Totsl TOTAL INCOME All Incom¥ In th• ￿￿trICi￿1•xe•P1ff￿r. Ipl•w pwvldo andarnowtsi re anYendty￿nI fund is COrNert￿ Aito inGorne fin 11 mat•rl81: Ip1•880 nalw¢. •iiwit•nd •ry year omountsl CC17a {E¥cdl 14101r2025 Spction C Notes to the accounis (conti Nots6 Analjsis of •xpoxdfiturè Thlvs y•W L•st rAts fufvJ* lur nditurg r•isin fund5: IntrJrred seeking donatths In¢wrred seekiThJ lega Inwrred se8klrvJ grants Operatire memi*rshp *MI 80oal lotter*$ Stagir¥J fundr8isthg wenL% Ftsdrats￿9 HgeTrts Operabw charity shop5 Operatiw a tr*JuNJ cornpany undertaking n0rrth*ts￿etr￿dirWJ Adverbsng. rnarketyry. direct ry%gil stsrt up costs i￿U[re￿ in ge￿atiThJ new sojrce of fulwe ir Database devdopmtsnt cos other tr*lifig a(*TrAties Inveslrnenl tnanagement costs". Portfolio tnana etnent costs C05t of oblaining inveslTDwrtadvKe [nte1￿ctUal propety I￿er￿ar￿j o)sts Rent cdlection. prfft repairs aThJ maintsnanc8 cha Total ￿P￿dIturn on r¥lstn9 hHKts EXpe•di￿r• on thwit•bk *¢li¥ibeS: Theatre Licence Ptoduclion 8.545 5.057 15.234 10.025 4.020 17,422 10.025 4.020 5.057 15.234 17.422 S95 Insuran Total exr*ndlture on ch¥lt 32.062 32.062 arats m3t•rfal item of Inde ndenl Examin Cha 3dvi5er DorHI￿n toother Chatlty Tota $97 1,097 1.097 Oth•r Total othorèxpgndftur• TOTAL EXPENDrruRE X>.056 33.159 33.159 Other Infomwlon: TolaE 11 I￿￿*rtak•n ndkng of tivili suppprt ToW1•8t CC17a IE¥¢d) t4101r2025 A¢tsvi (*h8r TE)tal CC17a IExcqll 1410112025 Section C Notes to the accounts Note 10 Dètails of certaln ￿rn9 of expendlturo 10.1 Fees for WAamlnatlon ofthe accounts Please provlde det•ils of the amountpaid foranyst8ftrt￿Y extem*scnrtinyof accounts aftd otherservic￿ pmvidedby your indepen(lentexaminer. If nothing was paid please enter il'in the appmprtate box{esJ. Thls Jwr Last yknr Indttpendent &xamln8fs feas £$urJnce 5¢r¥Ic￿ othorthan audli or Independ•nt •xaminotlon Tax ad¥lsory f Other feos {for exampl•: finan¢loJ a(fvlc•. ton5uttan￿. accountancy *viets) paid to th• Inde￿ndent examlner CC17a (Excdl 1410112025 Section C Notes to the accounls Iconll Note 19 Dèbtors and prepay7nents Please complete thls note if the charity has any debtors orprepayments. 19.1 Analysls ol debtors This yoar Last year Trade debtors Prepayments and accrued Incomo Oth•r debtor5 500.0 Please complete 19.2 where a matgnal debtoris recoverable morn than a year after the rnportlng dat& 19.2 Analysls of debtors recoverable in morn than 1 yw (included in debtor5 abovg) This wr Last vear Tradè dèbtors Prepayments and aCcn￿l Incom8 other debtors Totsl CC17a (Excell 1410112025 Section C Notes to the accounts contl Note 20 Creditors and accruals Please complete this note rfthe charity has any crodilots or accrual& 20.1 Analysls of crgdhor5 Amounts falling due within one year This year Last year Alnounts falling due after morg than ong gar This year Last yèar Accruals for grants payabl• Bank loans and overdrafts Trado credltors Paymgnts receiv￿ on account for contracts or rfomiancg-relatgd grants A¢¢ruals and def9￿d Incom• Taxatlon and 8oclal securlty other credltors 10,165 Totsl 20.2 Deferred Income Please complete thls note Ilthe charftyhas defenEd Incom Thls p1th￿e explain the reasons whyincome is IAov8m•nt in defenrd Income account Thls year Last year Balance at the stsrt of the rgportlng perlod Amounts addgd In Gurrgnt pgrl¢xl Amounts rg18ased to income from previous periods Balanc8 at the end of the reporting pgriod CC17a {Excdl 410112025 Soction C Note5 to the aCCOLJnts Tt*s Last vear Casll at on hirnl 21.498 CC178 IExc*l) 14h)IrJ)25 Scction C Notos to thc a£￿0￿￿t* Noio 27 27.1 O•tails of mat•rfal fund¥ hekl 8nd movenwts the CURREMTYwtiny p*k)d lunds un 7ypv P¢ RorUR" Galn9 and lts¥s•s cafflÈd UR 17.41Y2 34.t52 Yc4al F 17.4(Q 24.152 CC17*{Exodl 1W11202J Spct50n C Notes to the accounts Noto 28 Transactions Irust•85 and related .F8tse"ifuKre8￿ tr*trsaCl1￿￿ fvr•wL 28.1 Tru8ts• Fpmuneratoon and benefi Thls yg TRUE ploymgnt wlth Ihotychavtyor • r•l•ied entty (fn* ty Faluel Lffjal ¥yU￿(09 TOTAL Vhere8n exgrntia poynwtl￿s b8on made toa L•st yO•f wllh IMIrC￿lItyo1¥ relthd or Fal¥•l of whe￿ an ex grntlap•ym•rtha5 been mad• rf*• tno*• provld••n éxplanation 28.2 T￿￿. ¢xponS•S CC178 (E￿) 1flOlf&25 Thts y••r Lasi y $ubslsi*n A¢commodatiorb Other (please spacbfyl: had expo￿ pafd by1￿ ¢h•rlty 28J Transodk)nl$l with Trlat8d pwt188 P189se glv•do1811s of¥ty￿A$KIiI￿ ty{4¥on the dmtyin wlKh• rel•l8dprtyhas • m•lwt•l Thts y¢or RglaYon¥hlp tv ¢F*rtty writt•n off durlng reladon to the transadions abov4 V t•rnk5 andconditsons, includlngAny$o¢urityandth• rntw• ofanypAym¥t(¢oNid•r•tion) b) b•wovidod Por•nyr•lal8dporty, ple￿¢￿ti¥l￿¢det￿ls of •ny CC17a l&cd) 16A)lr￿ ## **Junior Stage 80** ## **Annual Report for the year ended 31 December 2024 Independent examiner’s report to the trustees of Junior Stage 80** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2024. ## **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation 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 all 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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ……………………………………. ## **Daniel Rodden** ## **Chartered Accountant** 38 Hawthorn Road Hale WA15 9RG 23 March 2025 CRN 1208247 **JUNIOR STAGE 80** **23/03/2025** ## **Junior Stage 80 Income & Expenditure** |46,002
**Income**
Seats/tickets
Gift Aid
Brochure
Subscriptions
Programs
Videos/DVD
T-Shirts
Costumes
Cast meal + Sundry
**Total Income**
**Expenditure**
Lighting
Sound
Director Production Manager
Choreographer & Backstage
Set and tables
Props
Makeup
Costume
Theatre
Insurance
Rehearsals
Security
Programs/Printing
Orchestra
Licence & Scores
Party
Advertising
Postage/Stationery
Photography
Sundry
T Shirt
**Total Expenditure**
**Surplus/(Deficit) from Charitable Activities**
**Less Other Expenses:**
Donation Made
Governance costs
**Total Surplus/(Deficit) for year**|45,657
45,291
**2024**
**2023**
19,995
18,461
544
8,470
7,370
3,533
2,405
783
880
0
0
747
626
40
0
40
50
34,152
29,792
2,000
3,818
1,500
0
750
750
650
900
2,850
2,040
75
1,285
301
158
3,549
4,732
8,545
10,025
623
595
0
0
0
0
854
379
1,500
1,822
5,057
4,020
200
292
175
140
41
19
250
250
0
433
539
405
29,458
32,063
**4,694**
**(2,271)**
0
500
597
597
**4,097**
**(3,368)**| |---|---| © Junior Stage 80 2025 JS80 Accounts 2016-2024 (final for Trustees) P&L Junior Stage 80 CRN 1208247 23/03/2025 ## **Junior Stage 80 Balance Sheet at 31st December** |**Current Assets**
Cash at Bank
Debtors & Prepayments
**Current Liabilities**
Sundry Creditors
Net Assets
**Represented By:**
**Reserves**
Balance B/F
**Surplus/(Deficit) for year**
Rounding
**Reserve c/f**|**2024**
**2023**
**£**
**£**
21,498
27,067
0
500
21,498
27,567
0
10,165
21,498
17,402
17,402
20,770
**4,097**
**(3,368)**
(1)
1
**21,498**
**17,402**| |---|---| © Junior Stage 80 2025 JS80 Accounts 2016-2024 (final for Trustees) BS