Kirkham Henry Performing Arts CIO
Charity number: 1209554 Financial Statements For the year ended 31 July 2025
Reference and Administrative Details
Charity name: Kirkham Henry Performing Arts CIO
Charity number: 1209554
Principal address: Horsemarket Road Malton North Yorkshire YO17 7NB
Trustees (who served during the year):
-
Stephen Michael Finegold JP
-
Mark Summers
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Carrie Elizabeth Pape
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Gareth Peter Smith
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Hannah Victoria Revis
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Susan Jane Thackray
-
Helen Frances Oldroyd
Independent examiner: [Insert name and firm, if applicable]
Trustees’ Annual Report
Objectives and activities
The charity’s objects are to advance performing arts for the public benefit. The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit.
Activities
The charity generates income through a mixture of trading activities, donations and grants, which are applied towards its charitable objectives.
Financial review
Income for the year totalled £129,951, with expenditure of £117,238, resulting in a surplus of £12,713.
Total funds carried forward at 31 July 2025 were £21,976.
Reserves policy
The charity aims to maintain sufficient reserves to meet its ongoing operational commitments.
Risk management
The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the key risks.
Structure, governance and management
The charity is a Charitable Incorporated Organisation (CIO) governed by its constitution. The trustees listed above served during the year and are responsible for the governance of the charity.
Statement of Financial Activities (SoFA)
For the year ended 31 July 2025
| Unrestricted (£) | |
|---|---|
| Total income | 129,951 |
| Direct costs | 16,366 |
| Support and governance costs | 100,872 |
| Total expenditure | 117,238 |
| Net income | 12,713 |
| Funds brought forward | 9,263 |
| Funds carried forward | 21,976 |
Balance Sheet
As at 31 July 2025
| £ | |
|---|---|
| Tangible fixed assets | 23,503 |
| Debtors | 1,367 |
| Cash at bank and in hand | 221 |
| Total current assets | 2,588 |
| Directors’ loan | (115) |
| Accruals | (3,000) |
| Total creditors | (3,115) |
| Net current assets | 2,473 |
| Total net assets | 21,976 |
Approved by the trustees: _______ Trustee
Date: _______
Notes to the Financial Statements
1. Accounting policies
Prepared under the Charities SORP (FRS 102) and the Charities Act 2011.
2. Income
Total income: £129,951
3. Expenditure
Total expenditure: £117,238
4. Staff costs
Total staff costs: £73,795
5. Tangible fixed assets
Cost carried forward: £23,503
6. Debtors
Total: £1,367
7. Creditors
Directors’ loan: £115 Accruals: £3,000 Total: £3,115
8. Funds
Closing funds: £21,976
9. Related party transactions
£115 owed to trustees.
10. Trustee remuneration
None.
11. Financial instruments
Basic financial instruments only.