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2022-07-31-accounts

Contents Pages
Legal and Administrative Information
Report ofthe Directors and Trustees 2-4
Auditors
Report
5-7
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 10 - 17
Appendices 18-21
Directors &Trustees Stephen
Bowyer - Chairman
Stephen
Bowyer - Chairman
Stephen
Bowyer - Chairman
Philip Owen - Company Secretary and Finance Director
Brian Bird - President (Deceased 12 November 2021)
Alison Cahill - Vice Chair
Sheila Knapman
Gwen Evans
Brian
Hill - (Deceased15
December 2021)
Robert Phillips
Elizabeth
Parry
Sandra Haynes
Nicholas Whitehouse
Richard
Irons
Registered Office Sheffield Road
Sutton Coldfield
West Midlands
B735HD
Bankers The Co-Operative
Bank
PLC
1 Balloon Street
Manchester
M60 4EP
Auditors Haslehursts
88 Hill Village Road
Four Oaks
Sutton Coldfield
West Midlands
B755BE

Productions
during the year:-
Attendance
%
Nell Gwynn 36%
Maurice's
Jubilee
31%
House Guest 45%
How the Other Half Loves 56%
Handbagged 43%
Passion
Play
26%
Shakespeare
Anthology
16%
Northanger
Abbey
40%

Unrestricted Unrestricted
Total Funds Total Funds
Notes 2022 2021
Income and endowments from
Donations,
legacies and grants
10,248 20,001
Investment
income
30,584 34,204
Charitable
activities:
Bar and catering
income
13,620 356
Players income 12,511 944
Theatre income 26,301 5,449
Film Club income 682 393
TOTAL INCOME AND ENDOWMENTS 93,946 61,347
EXPENDITURE
Raising
Funds
4,965 4,657
Charitable
activities
104,118 66,076
TOTAL EXPENDITURE 109,083 70,733
NET (EXPENDITURE) (15,137) (9,386)
Other recognised
gains/(losses):
Gains/(losses)
on revaluation
offixed assets
NET (EXPENDITURE) INCOME AND NET MOVEMENT
IN FUNDS FOR THE YEAR (15,137) (9,386)
Reconciliation
of Funds
Total funds
brought
forward
1,806,855 1,816,241
TOTAL FUNDS CARRIED FORWARD 1,791,718 1,806,855
2022 2021
FIXEDASSETS
Tangible Assets 10 797,834 803,605
Investment
properties
11 800,000 800,000
1,597,834 1,603,605
CURRENT ASSETS
Stock 12 1,061 555
Debtors 13 17,126 17,002
Cash at bank and in hand 195,436 203,353
213,623 220,910
CREDITORS: AINOUNTS FALLING
DUE WITHIN ONE YEAR 14 (19,739) (17,660)
NET CURRENT ASSETS 193,884 203,250
TOTAL ASSETS LESSCURRENT
LIABILITIES 1,791,718 1,806,855
NET ASSETS 1,791,718 1,806,855
FUNDS
Unrestricted
funds
1,791,718 1,806,855
TOTAL FUNDS 15 1,791,718 1,806,855

2. INCOME FROM DONATIONS INCOME FROM DONATIONS AND LEGACIES 2022 2021
E
Donations 10248 64
Grants 19,937
10,248 20,001
Covid-19 Business Grants were received from Birmingham City Council.
3. INVESTMENT INCOME 2022 2021
Bank interest 124 3,124
Rent received 30,460 31,080
30,584 34,204
4. INVESTMENT MANAGEMENT COSTS 2022 2021
Investment
property
letting agents fees 4,965 4,657
CHARITABLE ACTIVITIES COSTS Note 2022 2021
F
Bar and catering costs 7,614 399
Development
costs
5,796 2,761
Players —costs 14,063 478
Theatre —costs 52,340 40,853
Film Club —costs 718 306
Depreciation 17,351 16,643
Governance
costs
6,236 4,636
104,118 66,076
6. GOVERNANCE
COSTS
2022 2021
Accountancy 2,075 1,520
Auditors'
remuneration
4,161 3,116
6,236 4,636

NET INCOME/(EXPENDITURE) FOR THE YEAR 2022 2021
This is stated after charging:-
Auditor's
remuneration
4,161 3,116
Depreciation 17,351 16,643
Bookkeeping 2,075 1,520
23,587 21,279

TANGIBLE FIXEDASSETS
Freehold
Land & Plant 8
Buildings Equipment Total
Cost
At 1 August 2021 807,230 95,840 903,070
Additions 11,580 11,580
At 31 July 2022 807,230 107,420 914,650
Depreciation
At 1 August 2021 77,670 21,795 99,465
Charge for the year 9,745 7,606 17,351
At 31 July 2022 87,415 29,401 116,816
Net book value
At 31 July 2022 719,815 78,019 797,834
At 31 July 2021 729,560 74,045 803,605
If freehold
land and
buildings
and invest
would have been included
at the following
ment
properties
had not been re
historical cost:
valued
they
2022 2021
f.
Cost 1,664,127 1,664, 127
Depreciation
Brought forward 96,959 91,612
Charge for the year 5,347 5,347
Carried forward 102,306 96,959
Net book value 1,561,821 1,567,168

INVESTMENT PROPERTIES 2022
Cost
At 1 August 2021 800,000
Revaluation
At 31 July 2022 800,000
At 31 July 2021 800,000
The valuation The valuation was reviewed by the directors/trustees by the directors/trustees and they consider there has been
no material increase/decrease in the valuation at the year end.
12. STOCKS 2022 2021
Sundry Bar Stocks 1,061 555
13. DEBTORS 2022 2021
E
Trade Debtors 471
Prepayments and accrued income 12,817 11,835
VAT 4,309 4,696
17,126 17,002
14. CREDITORS —Amounts Falling Due Within One Year Falling Due Within One Year 2022 2021
Trade creditors 11,831 11,777
Accruals 7,908 5,883
19,739 17,660
15. FUND RECONCILIATION At At
31.7.21 Income Expenditure 31.7.22
General
fund
1,806,855 93,946 (109,083) 1,791,718

Income and endowments Income and endowments Income and endowments from: 2022 2021
Donations,
legacies
and grants
Donations 10,248 64
Grants received 19,937
10,248 20,001
Investment
Income
Bank interest 124 3,124
Rents received 30,460 31,080
30,584 34,204
Income from charitable
activities
Bar sales 8,962 128
Catering sales 4,658 228
Box Office receipts 27,148 2,773
Players —membership 748 89
Players —Programme sales 1,082
Theatre —Centre membership 1,460 201
Theatre —Commission from exhibitions 27
Theatre —Hire receipts 8,347 1,330
Film Club 682 393
Street Kats income 2,000
53,114 7,142
Total Income and Endowments 93,946 61,347
Expenditure
Raising Funds
Investment
property
management fees 4,965 4,657
Carried forward 4,965 4,657
2022 2021
Brought forward 4,965 4,657
Charitable
Activities:
Bar purchases 5,566 173
Catering
purchases
2,048 226
Development
—Repairs and
Maintenance 5,796 2,761
Players —Scripts 378
Players —Costumes 1,072
Players —Props 715
Players —Sets 2,318 97
Players —Sound 8 Light 84
Players —Royalties 5,710
Players —Production sundries 718 180
Players —Programmes 1,280
Players —St John Ambulance 1,125
Players —Affiliation fees 148
Players —LTG Membership 8 expenses 105 105
Players —PRS 8 PPL 410 96
Theatre —Rates 531 65
Theatre —Water 2,512 2,877
Theatre —Insurance 8,524 7,948
Theatre —Light 8 Heat 7,445 7,768
Theatre —Telephone 1,801 2,080
Theatre —Postage 408 15
Theatre —Repairs 8 maintenance 21,065 14,989
Theatre —Printing
8 Stationery
1,031 292
Theatre —Marketing
8 Season Guides
2,726 968
Theatre —Cleaning 4,804 49
Theatre —Credit Card charges 633 270
Theatre —Premises
Licence
180 180
Theatre —Sundry expenses 680 154
Theatre —Depreciation 17,351 16,643
Theatre —Loss on disposal offixed assets 998
Film Club —expenses 718 306
Made
in Sutton expenses
200
Street Kats expenses 2,000
97,882 61,440
Governance
Costs
Bookkeeping 2,075 1,520
Auditors'
remuneration
4,161 3,116
6,236 4,636
Total Expenditure 109,083 70,733
Net (Outgoing) Resources (15,137) (9,386)
Net movement
in funds for
the year (15,137) (9,386)
Bar Income &Expenditure Account Account
For the Year Ended 31 July 2022 2022 2021
E
Bar sales 8,962 128
Less: Bar purchases (5,566) (173)
Surplus/(Deficit)
for the year
3,396 (45)
Catering
Income &Expenditure
Account
For the Year Ended 31 July 2022 2022 2021
E
Catering sales 4,658 228
Less: Catering
purchases
(2,048) (226)
Surplus
for the year
2,610
Film Club Income & Expenditure Account
For the Year Ended 31 July 2022 2022 2021
Film Club income 682 393
Less: Expenses (718) (306)
(Deficit)/Surplus
for the year
(36) 87

Development Income & Expenditure Account
For the Year Ended 31 July 2022
2022 2021
Rental Income 30,460 31,080
Less: Expenditure
Repairs 8 Maintenance 5,796 2,761
Management
fees
4,965 4,657
(10,761) (7,418)
19,699 23,662
Other Income
Donations 10,248 64
Interest received 124 3,124
Grants received 19,937
Surplus
for the
year 30,071 46,787

For the Year E nded 31 July 2022
2022 2021
Income
Box Office receipts 10,681 855
Players membership 748 89
Programme
sales
1,082
12,511 944
Less: Expenditure
Scripts 378
Costumes 1,072
Props 715
Sets 2,318 97
Sound 8 Light 84
Royalties 5,710
Production
sundries
718 180
Programmes 1,280
St John Ambulance 1,125
Affiliation fees 148
LTG membership 105 105
PRS8 PPL 410 96
(14,063) (478)
(Deficit)/Surplus for the year (1,552) 466

Highbury
Theatre Other Activities
Income &Expenditure
Account
For the Year Ended 31 July 2022
2022 2021
Income
Box Office receipts 16,467 1,918
Centre membership 1,460 201
Commission
from exhibitions
27
Hire ofTheatre 8,347 1,330
Street Kats income 2,000
26,301 5,449
Less Expenditure
Rates 531 65
Water 2,512 2,877
Insurance 8,524 7,948
Light 8 Heat 7,445 7,768
Telephone 1,801 2,080
Postage 408 15
Repairs 8 Maintenance 18,816 12,883
Printing
8 Stationery
1,031 292
Marketing
&Season Guides
2,726 968
Cleaning 4,804 49
Audit 4,161 3,116
Bookkeeping 2,075 1,520
Credit Card charges 633 270
Premises
Licence
180 180
Fire Alarm contract 615 902
Lift maintenance 481 320
Computer
support
1,153 884
Sundry expenses 680 154
Depreciation 17,351 16,643
Made
in Sutton expenses
200
Street Kats expenses 2,000
Loss on disposal offixed assets 998
(75,927) (62,132)
(Deficit) for the year (49,626) (56,683)