CHARrrY REGISTRATION NUMBER: 202008
The Nonentities Society
Unaudited Financial Statements
30th June 2025
GRIFFITHS AND PEGG LIMITED
Chartered Accountants
3 Hagley Court South
Waterfront East
Level Street
Brierfey Hill
West Midlands
DY5 1XE

The Nonentities Society
Flnanclal Statsments
Year endod 30th June 2025
Pages
Trustees, annual report
1to2
Independent examinerfs report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
6t010
The followlng pages do not fonn part of the financial stat•monts
12to13
Detalled ststement of financial activities
Notes to the detailed ststement of financial activitles
14

Page 1
The Nonentities Society
Trustees. Annual Report
Year ended 30th June 2025
The trustees present their r8F4Nt and the unaUdI￿j financial statements of the charity for the year
ended 30th June 2025.
Referon¢6 and admlnlstratlvo dota118
Rogl8ter•d charlty name
Charlty reglstratlon number
202008
Prlnclpal 0ffl¢o
Chestw Road North
Broadwalers
KKldemiinst
Worceslershlre
DY10 2RX
The trust
Mr C Young
Mr J Gaston
Mr A A Newt￿ld
7th May 2025}
Th• member8 of the ¢ommltte• Mr R Graham (Chairman}
Mrs T Wishart (Vice Chaimianl
Mr D Wakeman (Treasurer)
Mrs M Higgins (Secretary)
Mr R Taylor (Artistic Director)
Miss K Ball
Miss B Grainger
Mr C Hill
Mrs C Meusz
MT A B(Kslh {8ar Managw)
Mrs A Booth (Publicity Manager)
Mr N Chambedain (Maintena￿e Manager)
Mrs J Eglington
Mr K Higgins {Stage Manager)
Mrs J Williams IFOH Manager}
Mr5 K Heyman Imembwship Manager)
Independont examlnor
Adrian Graingef, on behalf of Grtrrths & Pegg Llmlted
3 Hagley Court Swth
Waterfront East
Levd Street
Brierley Hill
Wesl MKllands
DYS 1XE
Structure. govomance and management
The Nonentities Society was fomied in 1937. congtitut&l as a ChaT￿Y under a Trust Deed on 25th Jur
1945 and granted charitable sialus on 10th March 1962.

Page 2
The Nonentities Society
Trustees. Annual Report (¢ontlnw
Year ended 30th June 2025
Oblo¢tlvo9 and actlvltlos
The prime objective of the soc4ety is lo womote literature and the fine arts in the Wyre Forest area.
which we consider we continue to achieve.
The ¢onfjnulro policy of the Society to perform rdays and othw pYtrJu¢tb)ns of a Vari￿ nature has
been maintsined. The Management Committee wishes to encourage new membws to join the
Society., to support and facilitate cmjr own KKtderminster Rose Young People's Theatre {KRYPTI,' to
promote other amateur groups to t*rform at the theatre and to hire professional touring companies lo
perform at the theatre. all of whlch VAII continue to uphdd the high starKlards that the theatre ha$
8chieved.
Achlevem•nts and porfoman¢o
We are pleased to reF*Jt another successful season wth a fvll season of our own productions and a
number of visiting companies. AU￿￿}nCe numbers have been maSntalned, which has e￿a￿ad us to
once more produce a Su￿$$fUl season.
We are pleased to report that Ihree local amateur socleties aThl a number of professlonal ￿mpanIeS
have confirmed thelr Inten￿On lo o)ntlnue tt￿{r as￿811￿ ￿th us for th8 fiJture.
Flnanclal r•vlow
The results the year. and tho charlty's financial posltion at the of the yaar, 8r8 shown In the
attached financial statements. We have experienc￿1 pressure on overheads Ihls year, particUla￿Y
have very carefvlly controlled and the TnJstee5 are pleased lo report an extremely successful
year In financial terms. This has enable us to deal with some ¢hallenging capllal exp8nditurfr
reqU1￿ments this year and these will continue Into the year ahead, bul we are In a slrong position lo
deal with them. We would again like to express wr sincere thanks to all membws of our Society and
the public who have contrlbuted to the theatre durlng Ih8188t 12 month5.
Th6 truslees, annual rewt was apwoved on 28th Octtjbw 2025 and signed on behalf of the board of
trustee8 by..
Mr C Young
Trustee

Page 3
The Nonentities Society
Independent Examlnerfs Report to the Trustees of The Non•ntlties Socioty
Year ended 30th June 2025
I report lo the trustees on my examination of the financial statements of The Nonentities Scciety {'the
charfty'l for th8 year ended 30th June 2025.
Rosponslbllltléy and basls of report
As the truste8s of the charity y¢)u are responsible for the preparation of the financkgl statements In
acL(Kdance with th& requirements of the Charities Acl 2011 (Ihe Acri.
I report in respect of my examination of the charivs financial statements carried wt under section 145
of the 2011 Act and in carryiro out my examination I have followed all the a￿l¢able Direction5 given
by the Charity Commisslon under seLtion 14515Mbl of the A¢t.
Indepondant oxamlnerfs 8L*emont
I have completed my examination. I confimi that no matedal matters have come lo my attenllon In
Connection with the examination glving me cause lo betieve that in any material respect:
accountlng re¢wds were not kept In respKt of the charity as wuirtrj by section 130 of the
Act.. or
the flnancial stslements do not acccffd with those r￿d$.
the ffinancial stslements do not comply with the apF4ic8ble requirements ¢onc8rnlng the
fom and conlenl of accounts sel out In the Charities lAC￿ntS and Reports) Regulations
2008 other than any requirement that the accounts give a 'lnJe and fair view which is not a
matter o)nsidered a5 part of an independent examlnatlon.
I have no concerns and have come across no other mattws in COnn￿￿On wth the examlnallon lo
whl¢h attenlSon sh(xJld be drawn in this report in order to enable a prop8r understanding of the
accounts
b8 reached.
an Grainy. on behalf of Griffths & Pe93 Llmit&J
Independent Examlner
3 Hagley Court Swth
Waterfront East
Level Street
Briedey Hill
Wesl Midlands
DY5 1XE

Page 4
The Nonentities Society
Statement of Financial Activities
Year ended 30th June 2025
2025
Unrestricted
fvnds Total funds Totsl funds
2024
In¢om• and endowmonts
Other tradin9 activities
Investment income
Other income
135,484
12,826
13,198
135,484
12.826
13.198
137.835
18,528
6,428
162,789
Total In¢ome
161.508
161,508
Expenditur8
Expenditure on raising furKIs:
Costs of other trading activilies
Expenditure on charitable activities
Total 0x￿nditur•
17.481
100,689
118.170
17,481
100,689
19,523
91.735
118.170
111,258
Net Incomo and net rnovomont In fund•
43,338
51,531
Reconclllatlon of funds
Total funds brought forward
Total fund$ carrlad forward
634,093
677,431
634,093
582,562
677.431
634.093
The 8talem•nl of financlal actfvttles Includes all galns and losses recognisffty in the yaar.
I Income and eXp￿￿ure derlve from ￿ntinuIng acuvilbs.
The trust has no rwnlsed gains and losse5 othw than the results for the year as set out above.
AEI of th8 actNrti￿ of the Trust are dassed as (￿ntInu1￿j.
The nots$ on pages 6 to 10 frmm part of these finandal $tat•ments.

Page 5
The Nonentities Society
Statsment of Flnanclal Posltlon
30th June 2025
2025
2024
Flxed assets
Tangible fixed assets
Investments
14
15
432,355
100
421.611
100
432,455
421.711
Curront assets
Stocks
Debtors
Cash at bank and In hand
16
17
5.545
13,791
264,592
283,928
4,030
6,946
252,086
263.062
Credltors: amounts falllng du• wlthln one yoar
Nat curront a88Ot•
138,9521
150,680)
212,382
244.976
Total a88ets le88 curroiit Ilabllltl•8
877,431
634,093
Funds 01 tho ¢harlty
Vnre$lricled funds
877.431
634,093
Total ch•rlty fund•
19
677,431
834,093
These financlal slalemenls were approved by Ihe board of tnJsl868 and auth(Klsed for15sue on 26th
Oclob8r 2025, and are slgned on behalf of the board by:
Mr C Young
Truste8
The notes on pagej 6 to 10 fomi pwt of these financlal statements.

Page 6
The Nonentities Society
Notes to the Flnancial Statements
Year ended 30th June 2025
Gongral Infomiatlon
The charity 15 a publtc benefit entity and a regislwal charity in England and Wale5 and 1$
unincorporated. The address of the principal office is The Rose Theatre, Chester Road" North,
8roadwaters. Kidderminster, wor￿lershire, DY10 2RX.
ststom•nt of ¢ompllanco
These financial statements have been pTrpared in compliance wth FRS 102. The Financial
Reporting Standard applicable in th8 UK and the Republic of Irdand., the Statement of
Recommended Practs'¢e applicable lo charili8s preparing their acLounts in accordance with the
Flnancial Reporting Standard applicable in th8 UK and RewJblK of Ireland IFRS 102) {ChaTilies
SORP {FRS 1021) and the Charities Acl 2011.
A¢¢ountlng pollclo•
Ba818 of proparntlon
Th8 financial statements have been prepar￿ on the hlstorical Cost basls. as modifi&J by th6
revaluatlon of certain financ6al assets and liabilitw and inve5trnent propertles measured at fair
value through income or expenditure.
The financial ststements are prepared In sterling. whi¢h Is the functlonal ￿rrerO of the entity.
Golng ¢oncorn
Thore affj no material uncertalnll8s atoul the charity8 ablllty to c(Jntlnue.
Dlsclosurg oxomptlon8
The entity satisfies the uiteria of belng a quaSlfylng entty as defined In FRS 102. As such,
advantage has been taken of the fol￿1￿ dlsdosure exemptlons avall8ble under paragraph
1.12 ofFRS 102:
{al No cash ftow statement has been Present￿ lor the ecthpany.
{bl Disclosu￿$ In respect of financial instrumenis have not been presented.
Judgornents and koy sources of estlmatlon uncértalnty
The preparation of the financial statements requires managemenl lo make ludgemenls.
eslimales and assumptions thal affect the aM￿nIS reported. These estimates and judgements
are continually reviewed and are base(1 on experience and other factors, Indudlng expectations
of future events that are believed lo be reasonable undpA th8 circumstances.
Other tradlng a¢tlvltles
Unreslrictgj Total Funds Unrestricled Total Funds
FurKIs
2025
Funds
2024
Subscriptions
Surplus on woductions
Bar takings
Surplus on refreshments
Hire of theatre
4.184
63.959
32.6
10.350
24,295
135.484
4.184
63.959
32,696
10,3SO
24,295
5,015
66,384
34.530
9,617
22,289
137,835
5,015
66,384
34.530
9.617
22.289
135.484
137,835

Pag87
The Nonentities Society
Notes to the Flnancial Statements (conthwd)
Year ended 30th June 2025
Invastment Income
Unrestricted Totsl Fund$ Unwtrlcted Total Funds
FuThJ$
2025
Funds
2024
Bank interest receNable
Lease rental income
3.139
9,687
12.826
3.139
9.687
2.814
15,712
2.814
15,712
12,826
18.526
18,526
Other Income
Unrestrlcted Total Funds Unr8Strlcted Totsl Funds
Funds
2025
Funds
2024
Sundry Inwme
13.198
13,198
6.428
6,428
Costs of othor tradlng actlvltlo•
Unrestrlcted Total Funds Unr8Strict￿ Total Funds
Funds
2025
Funds
2024
Bar costs
17.481
17.481
19,523
19,523
Expondltur• on charltabl• actlvltlo• by fund typ•
Unrestricted Tolal Fund$ Unrestri¢led Total Fund5
Funds
2025
Funds
2024
Rose Theatre
Support costs
74,758
25.931
74,758
25,931
68,490
23,245
91,735
68,490
23,245
100.689
100.689
91,735
Expondltur• on charltablo actlvltles by aGtlvlty ty
undertaken
dir•
Suppyi Total fund$
costs
2025
Totsl fund
2024
Rose Theatre
Governance costs
74.758
74.758
25.931
68,490
23,245
25,931
74.758
25,931
100,689
91,735
10. Net Incorne
Nel income Is Stat￿ after charging:
2025
2024
DepT￿lat￿)ll of langible fixed assets
16,618
22,585

Page 8
The Nonentities Society
Notes to the Financlal Statements I¢￿u•￿)
Year ended 30th June 2025
11. Indepgndent ￿amInatIOn feas
2025
2024
Fe8s payabla to th8 independent examinw for.
Indep8ndenl examination of the financial statements
1,860
2,040
12. Staff ￿sts
The total staff costs and employe8 benefits fcrf the reporbng perlod are on8lysed as follows:
2025
2024
Wages and salarles
18.544
17,169
Th8 average head count of employees duriThJ the year was 1 (2024.. 11.
No employe8 employee benefits of mcffe than £60.(XXI durlng the year (2024: Nill.
13. Tw•t•o r•mun•rntlon and •xp•n8
No remuneration or other b8nefits from employmenl with the charity or a related entlty were
re¢elved by the trustees.
14. Tanglbl• flxed assots
Freehd¢J
Scenery
Propety 8 Technical Equipment &
Improvements Equlpment
Tool$
Theatre
Fixtures &
Flttlng8
Total
Co•t
At 1st July 2024
Additions
Dl$posals
At 30th Juft• 2025
624,767
16.300
89.573
9.139
40.768
1.178
(29,306)
12,640
103,071
858,179
29,273
129.3061
858,146
641,067
98.712
105,727
Depreclatlon
Al Isl July 2024
Charge for the year
Dlsposals
At 30th June 2025
255,676
10,238
66.070
3.270
30.587
84.235
2.165
436,568
16,618
(27,3951
425.791
{27.395)
4,137
265.914
86,400
Carrylng amount
At 30th Jun• 2025
375,153
29,372
8.503
19,327
432,355
At 30th June 2024
369.091
23,503
10,181
18,836
421,611

Pagg 9
The Nonentities Society
Notes to the Financial Statements (coftthwd)
Year ended 30th June 2025
15. Invèstments
Oth8r
Invostm•nts
Cost or valuatlon
Al 1 st July 2024
Additions
100
At 30th Juno 2025
100
Impalrment
At 1st July 2024 and 30th Jun• 2025
Carrylng amount
At 30th June 2025
100
At 30th June 2024
100
All inv6stments $hNin above are held at valuath)n.
16. Stocks
2025
2024
Raw materials and Consumables
5,545
4,030
17. D•btorn
2025
2024
Debtcrfs and prepayments
13,791
6,948
18. Crodftors: amounts falllng duo wlthln ono yoar
2025
2024
Trade creditors
Other Gtedilors
35,688
3,288
47,164
3,516
38,952
50,680

Pagè 10
The Nonentities Society
Notes to the Financlal Statements fGontrnu•dJ
Year ended 30th June 2025
19. Analysls of charltablo funds
Unrestrlcted funds
At 12t
July 2024
At 30"
June 2025
Irthme EX￿dIture
General funds
Repair, Replacement and
Refvfblshment Fund
584.093
161,9)8
{118.170)
627,431
50.000
50.000
634,093
161.508
{118,170)
677.431
A11•
July 2023
At 30th
June 2024
Income Expendibjre
General funds
Repair. Replacement arKI
Refvrblshment Fund
532,582
162.789
{111,2581
584.093
50.000
582.562
182.789
1111,2581
634,093
20. Analy818 of a88•ts botW•on funds
Unffjstrfcted Total Fund$
Funds
2025
Tanglble r￿ed assets
Investments
Current assets
Creditors less than 1 year
N•t 0$8ets
432,355
100
283,928
(38,9521
877,431
432,355
100
283,928
{38,952)
877,431
Unrestricted Totsl Funds
Funds
2024
Tangible fixed assets
Investmanls
Current assets
Creditors le$$ than 1 year
Net assets
421,611
100
263,062
{50.6801
634.093
421.611
100
263.062
150,680)
634,093

Page 11
The Nonentities Society
Management Inforniatlon
Year ended 30th June 2025
The followlng pag•s do not forn) part of the flnanclal 8tatement•.