## 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 

- Carrie Elizabeth Pape 

- Gareth Peter Smith 

- Hannah Victoria Revis 

- 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.