OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-01-accounts

Pastiche Musical Theatre Annual Report for a small non-company charity

29[th] August 2024 to 30[th] June 2025

Pastiche Musical Theatre Annual Report for a small non-company charity 29[th] August 2024 to 30[th] June 2025

Charity’s name, registration number, address and trustee names

Name: Pastiche Musical Theatre Registration number: 1209801

Registered address: 104 Hoylake Crescent, Ickenham, Uxbridge, UB10 8JG

Trustees names: Fiona Bailey. Daniel Cox. Olivia Holburd . Byron Jones. Deborah Langford. Shivashtie Poonwassie. Matthew Ridley. Margaret Warren. Michael Stephen Wright

Charity structure

Structure

The structure includes:

There must be at least five charity trustees. The maximum number of charity trustees is 9. The Treasurer operates banking accounts, with at least one other Trustee acting as authoriser of electronic payments.

A governing management committee (hereafter called the Committee) is constituted. The Committee:

The Committee members include all Trustees and any co-opted Members. The Committee roles include:

The Committee can co-opt additional Members from time to time.

The Committee meet a minimum of four times between each Annual General Meeting. There must be an annual general meeting (AGM) of the Members of Pastiche. AGMs are held at intervals of not more than 15 months. Other general meetings of the Members may be held at any time. Decisions of the Members may be taken by vote at a general meeting.

Recruitment of trustees

All Trustees must be proposed and seconded by Pastiche Members. If the number of nominations exceeds the number of vacancies, election will take place during a General Meeting by simple majority.

1

Pastiche Musical Theatre Annual Report for a small non-company charity

29[th] August 2024 to 30[th] June 2025

The vacancies so arising may be filled by the decision of the Members at the Annual General Meeting; any vacancies not filled at the annual general meeting shall be filled as follows:

Every charity trustee must be a natural person. No individual may be appointed as a charity trustee of Pastiche:

No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until they have expressly acknowledged, in whatever way the charity trustees decide, their acceptance of the office of charity trustee.

At least one of the trustees of Pastiche must be 18 years of age or over.

Activities and objectives in the year

Objectives

The objects of Pastiche Musical Theatre are:

  1. For the public benefit, promote the arts of drama, music and dance in Hillingdon and the surrounding areas through in particular but not exclusively the arts of musical theatre;

  2. a. by enabling the instruction of dance, music and drama which supports people of all levels of experience and ability;

  3. b. by enabling the local community to have affordable access to the dramatic arts; and

  4. c. to further develop local community appreciation of said art through staging of performances and other activities.

Activities

Activities in 2024-2025 included:

Achievements and performance

Achievements and public benefits include:

Achievements

2

Pastiche Musical Theatre Annual Report for a small non-company charity

29[th] August 2024 to 30[th] June 2025

Public benefit:

o POTS £898.45.

Financial review

Reserves policy- To hold £10,000 in reserve to cover the possibility of uninsured losses and unexpected increases in operating costs.

----- Start of picture text -----
Item Notes
Income
Ticket income from Hillingdon Theatres
Tickets £5,074
MM24 - not yet received
Musical Programmes and raffle £625
Mashup
Adverts £60
Payment outstanding from Hillingdon
Tickets £10,518
theatres
Witches of Programmes and raffle £805
Eastwick
Adverts £130
T towel sales £119
Donations to Pastiche £3,096 Members and friends of Pastiche
Ickenham festivals £1 Prior to 29/8/24
Limited to members & friends of
Gift aid £501 Pastiche who pay tax. 25% of qualifying
donations
Easyfundraising £187 18 supporters
Interest on bank accounts £176
T shirts £22
Other £1
Total income £21,315
Costs
Theatre hire -£2,612
Performing rights -£227
MM24 -
Musical Ticket commission -£715
Mashup Production (sound, lighting,
-£1,039
props, scenery, musicians etc)
Marketing -£242
----- End of picture text -----

3

Pastiche Musical Theatre Annual Report for a small non-company charity

29[th] August 2024 to 30[th] June 2025

----- Start of picture text -----
Item Notes
Theatre hire and commission -£4,317
Note £500 deposit paid in March 2024.
Show rights -£2,461 £3150 show rights including commission
Witches of
and materials
Eastwick
Production (sound, lighting, One outstanding payment of £280 to
-£4,746
props, scenery, musicians etc) musician
Marketing -£900
Initial payment for March 2026 show
WWRY Show rights -£660
rights and materials
MM25 marketing -£79
Fundraising costs -£82 Prizes, stand hire
Insurance -£483
Website and IT -£127
Overheads Rent for storage -£600 £50 per month
Paypal zettle commission -£28
Other -£23
Total costs -£19,341
Balance of income and costs £1,974
Petty cash paid into bank and used for
Cash in hand 29th August 2024 £249
Ickenham Festival
Cash in hand June 2025 £0
Bank balance 29th August 2024 £14,377
Bank balance 30th June 2025 £14,141
Outstanding payment to band member
Creditors 30th June 2025 -£280
(paid July 2025)
Owed to us by Hillingdon Theatres for
£2,439 Witches of Eastwick (received July
2025)
Debtors 30th June 2025
£205 Easyfundraising
Gift aid due for June 2025 donations
£100
(received July 2025)
Total debtors £2,464
Net balance £16,605
Insured value of costumes, scenery and
Tangible assets £10,000
props
Donations received and paid out to other charities -£2,344 POTS £898.45. St Lukes £1446
----- End of picture text -----*

*We Will Rock You

Funds held as a custodian trustee

None

4

Pastiche Musical Theatre Annual Report for a small non-company charity

29[th] August 2024 to 30[th] June 2025

Preparation and approval of annual report

This Annual Report was prepared for Pastiche Musical Theatre, as a small non-company Registered Charity.

Prepared on behalf of the management committee by Michael Wright, Treasurer of Pastiche Musical Theatre.

Signed

Date: 31[st] July 2025

The Annual Report is approved by Margaret Warren, Chair of Pastiche Musical Theatre, on behalf of the management committee:

Signed

Date: 31[st] July 2025

Registered Charity Number 1209801

5