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VNICORII ThÉATrE LOIIDON LTD REPORT OF THÉ YAUSTE£S FOR THE YEAR ENOED JI JULY 2013 We thbt w Iw4e witTrb•l tv 8ruw IwwJrw5¢d £(? lty the Ind In th• in 2Ql4. Thp LlnkEn Is <ornrried io nsuiw tfr4t tsl Ow lo1 •udierrfes thfouth a woyamsnt th IvKknJes Yr& •nd th•rt¢s froffl th miltr and os th•1 eile noTr.WfjStwn.t ¢$ •nd ¢w rewtsetyt•tl¥e iwm$4NI c•rts the Unicwft io lld pos5th fw very thmd. We p •b •¥d to Cf••t• 4 t¥p¥lertt lor 4 •udnce& from the mom•rbt OF IbxWw to thtll exwrien¢è iheatfe. It Is wtal ¢hildiw ¥•• thorn relle¢itrJ th10¢4h siws iW. th• èrtts15 on w #4ys nd ifre th•1 ai¢)5• IDU ¥Jor&irq 9. We looked F¢)H w¢x•sMs •nd Jnrlth%on In the Qrytid4WI. and hold i se51 Wjrth Se•rwdiuWfles, ro har thlrWtWs•bd pvwèttNN and io IAfvmi thé wilf01rdfv Th• rtptyls kYfWS5 to bo•rd Ch•wn Mel¥t•. who ioa¢wO •tle•s¢ Meeti¥ ¥. In 2023 WÈ worktd rth Mil6 Wt •T¢ <Onselous ol ar•1 hw w• omrnote i• holft Lw It Ind how we re•t• yJst•k4t ¢¥evs •r¥l •tt Als io vjr &v$try lor all- rerently trt•llni trw posrtior4 01 DwJfy Prothctlon Minlpt •Dd aes41 Al¥•l. How wt ¢¥ Iw peop ioln u5 1% hwety knptwi•nt,' rnen1 Iwlth tlfst ihl trakithl staff •nd ha% • de £mOèO As%iSt•h¢ Pffjy•mrn ollerni Jupport Ind io A•ff Ow it W¢¥ P•k¥ Iofffls o14# {J1 ctyrtiacts. trwrlty Inists stall and #•kthoklers fed wdc¢yTred. rewieo a•d W¢ ls¥ Wéie ol ow xlr wknith h•3 been for bwrs. Th offws ad ¥fftlth ItTh4 d15•tyh¢5 néethd to In +wr Sthl h•T th aryl we repJl•fv the 111•1 Ind rnmiifflert ol tewTh tl loft six ** h re¥¥d the s<heme th the Vslv Itarn to ay•r ryt t rw¥e We us• i01•lxth• sth¢m4•TrJ trwoupYJuldlkntOsetth•ny •nd cornlrqye¥ io (fjntlnut suff vndtrtoo Awarnrw 2023. We I • xc•s and woorwr¥M perfwNn(•s IVY sra%[ Intèrweiert. C•ptKrnd. O•scri and R•lwd ptyf¢m¥rKk We We •rtl¥tty to irmas kno* •nd orw+s•tiw¥wl 5trat•Ws Io •rntsod xlewblt thlra4n& •f4 io fwth•r dvrtlgp
UIIKOAN ThEAYRE LONOOP• LTD epopT OF THE TRUSTEES FOA The YEAR £ND JI JUIY 102J lItJ14MAL $115TWPIA•ILIIY We th•1 dvr4te to Fwot•rtity £lAtren's lulurEs 15 at ihe heart ol trdr ¢ornrrthffl to artWI re¢Juci r tnwroronM¢¥ the pl•rt. ihe core olr¥rrythirqw• do., w iry tbi4kt respwbtylor owcholc - tht our staqek ow pr#ik•A •r41 ow ellttt tht wwld. We i&e ID •wk• hat we dtr •A Ow Itbtrrnol'Grmb TewB' IP ltsur irys• yw Iw hatas ¢eher•tity skdl.thanni •ré proere3s ¢he(l.s¥•In ptshslr lth. We ha¥0 lJe•o iih slo14ab&ty c9Jt krKlf T•W•r tgdv¥ep ne• sust¥in•&lity and wth1reml policles¥nd $ItlAtillIarI plaDlor1•t1r ihe•d. IAlp¢m4Knt stiff iitollefed C4rlxK+ Lrt¢r•cyYrnoin& wP¢b •u¢wdir to rt•rth. It•dJ to • 5.15% w¢tsty"on th pers1 footWrf as ¥ mako 4 larAw £dtUV41 slth th WE hobj • f•llw > ltyl la ¢h•rsfy ihtt JLWOrts th• ue•ifvo ttsrnur•ty IO •rt w thrn•i• d4r¢e & We •r¢ I1dI io ha¥E bgtn ivvthd iht Thtkn frwn tht w Ind this li nD¥N fvty ornbeddwj Into r worSry thaw Wt Work (•bO•t wilh t••rn5 we •pyoxh thv wi.arted siknd•rd Imlfor ¢4¢h w0dlI0. B¥ow2023.24 we •ll$h tlb•sdffie le4EI bnda•tto •¢IwfvtlnIWfftdle l•wl. W• ThewpGrwn Stv4¥ds ow shuwK opW•t1¢ iod b yJ%t•lnabIeetTrs- wt store . wo95 c¢Mwnt c¥. can ieuse AnOr¢pwpwtthvD w£0 We htre. Irnd nd d¥¥ w ¢ther Ihtati•¥ to rndLK• tho need io W• trwild fle¥Jtde. thx used
41NICOftN TMEATAE L¢YIiION LTD REPOAT c The Trumts FQR ThE YEAA ENDED JI JUIY In 2021123 the Compiry ¥hknd • wrplul ol f IXI.y%1102ln? t,•46} •t JI JV Iwd i ts•1•¢ * WffjtrKt•d fwmli 01 £&968.>S7 01 which f5.165,%KI 1% • Sixed Asset tr•Trslvred M Is tsl the ffriw12021n2 (6,821,6391 Fylled A1 R4r¥tii rffjt • Iiq&d Mrt. The 8r•ard asprts to rn¥Main a £JSO,cWdeJlyleOlYThd Ilrytt•%od In ?022 Irom £jlQ.(was1l•iwIttJm Inlhs rsodl io c¢yer luiwe ¢tyitlrwicl•s p0$51ble oryolr¥ 4¥yl14ls In btsx allice arJ tsrits ol th• tht41f• ewipmtfi lrnwuéfflnI. wioFtt¥ al Iwd ¥AII bv 4CfOS5 2>24 Ift skwort al rdtw Artlstsr fTcIrfI In xk1ltK ths Yt•i. the Owrd h•$ to utate • fvthd lo id&rfs lThtreaslwty t11071¢ tths wd It Is t bo•rfs pokry th•1 the fviurl kn mtye t4f y•iier 418ree ol $14ts5Tr h•$ irfurntd. lid shd Th• T1 tohtlrwe to rvrtw its fEs•rydoaNcy, ••1 tsryrtl of¥ thy¥•d wrt ol ihr the•irfi The wterty FIn¢t & Risk CoffNittee 9oard me¢lity f$ eisfrllow. profvr S Igss. •nd loret*rttr4 btsO¢ I"nes. fwl • Ill •ryist¢r. tthh •irns io it • dt•rne it the thtiitrt'S tyItPLrt TrMniffl4se or mww• the imWQn th? ol ihose il Ihey •r15¢. 5ks bdenithed ihrth4h ih••w' Rew, & f¢ls TNh Th tkkrt vrfÈynt. &l wrUcuLvthe •pwtlfeol durlry a (ostd414ty eJl. Wt h r•lrnshtd ow reser¥S lo are cgnjtantty io etssurt our prryr•mffle1s •¢¢eW, fLWnPtI4 and iht 11)11 bnefits w• ¢an offer is •n Qffjplo. Ihe ay 4nd we•r •nd lear ol the trAl41ry ned io be Or¢s5od wilh th• poYIkn of ih• we in a hi8hl¥ urKertn inityon b h•h. nrfts%•ry grole(i stlll srrnrwy ahe•d ol us. IdIleIeS ¥¢stM1 t¢ deknf nd I1(e e¥gefnus•t th fetybsite Th• fehes the nern$ ph11wthrnpi ld¥S ind g•rtnm ho offer us wpwi y. We fvlly srfntlunl 5upF lyorn Arts Cowol £r4lartd, Darne S•in5bury 8•tts14y Tnrf. chart +ldlowv, kVnboryPW•rfrt1. StyJth¥rf C(1 TwrtherGrwth Fund and theJ14 •fid tho •w•tded •yMi io m¥ p•trO Hr lll¥thE qy••K
Ftrjr. and ljbvl R 011 FpLmd4fioA, Theaty Tr( P•4y 1961 Owrtable Tntst. knsbn NI 141) SlilkiryECffj Tru. f•Eorn C1¢1 Fvunthtw. Ent•w Ans rDL sw Trust. C (hwrtable Trust, plM.$ Pritttol Tlusi H¢de¥ FouThd•tion and P¢rFonNn• lrts FYNI IIL W• bvfiel+tieO froffl supporr Irorn Ihe IVIC Foundtitin d Edrth•n Hoiela L4%hl¢ thii yui too. T ljriwn w•$ •lw to b• b¥ Prdel Ftmafydo kn her ll •nO ie¢thd • btgL# frorn her est•te. L•y-iwffl wmers hwe been thdr to the ilnktyry eswdiAy Str MtGrnih S and Lath¢ Swrlifi& •ré Fowdir Patrons f4¢s H¥wvyl C8(, Dawd IHKS and DI¥1. Folbwity L ccesi ift ?OZI. wt t<)ok In 2022 118 (knMIl Chlletyt io rs•lwdsfvv w Efq4ernoni r4iifflme. Board ol TNstts lod the iih thi t&rnpai nd, thks tu lhp thJni¢ws rni¥d ts¥ wi ol siwmefs 41thi¢h •utthed tr¢o•Jrth¥rqM fvrltter Theth'ldhood Tntst. we tx¢dEdw US.ClXtary•t Ind t)o.Cfj)rt1LOft10ft •ld, In UaUllE.fAMwiKE AMO MAMAaiiJlUIT dtllned by Ctynp•rAesArt ?(. Lorrtlon lid whose ernplorn •40 tse •niw•#s ol th ¢ornp•ny. lu#lll IEtt OrlIan In July¥d RKhel h•$ beA •ppolntod Is ths •$ Arfilt thrL¥ Ih• rne•ts four tthes eKh ye¥. pve¢el¢d b¥ Fits•n¢e & Rtyk C¢>nmltte Is deguied w look In dets• It and w4•lMtloTh•l 1•14$, i•d Ihe Oe¥tkymenl & riitht Cffiffiiliee Ilormed In Pdthirh 2QJ31 whlrh ts Pu¢¢ to Sook kn drt¥l •t the l¥rrtlr•iWnQ ir1 5tr11tws •nd thoLKy ¥nd hrtriisiw •¢trlis. of Il rn¢¢tmy •r <lrc¥4•r•d to Oo•rd ••ts Ihe Arts is In1¢¢ to •iiend •ll eovd Tru•tws Jr• the tru•$ at fffj tht baos ol skllls Trteded ty 11sE Pwll
IINICORN ThEATrE LOIIDON tTO ep¢JA7 OF The Tf(USTEes FOR The Yela ENOED 31 IULY 2023 ATEmfOl TIIUSTle$ll£SP¢1SWLfflEs Trt frustees (Who are of I¢y41ovt The•trt lor tlw of l•} f•r aff•lfS ol thanth ctXWAY ol tho f•o•Jr¢5 ol ITr4 the oxpehth¢ur. tsl th¥•L•ble cryrwft¥fof ihai pffW>O. In yepor1ryit>S¢finrWI sr¥im¢nt4 the Ire fquWed to obsQry• th• fftrtlxY% ift tht Char+ty 50RP,. W•gar• tt financiil sutr1nlI on the ttern ur4•55 Ihli the Th•try•1Irrym$bltl0t propel acc4Wtlry dis¢SJs¢ With reiwilt •Ccurx¥•twytlmihfknI4 pos1toI1+(h0nIll4e{WP•n¥ •nOiO enaWe thern to trIthI¢ thE fsn•¥Jd%tilm¢ts¢omply t(11$ kl f•1 •slbwtnMlees •ve•¥J¥e'. tlrt5 no f•lmnt tsl thieh •(4•Party's wdltus •r• Unl1•.. •r Th• rtAL1¢ be # th•trI11¥ Ar¥K4lGtrw•l kleollrf 131izlA3 and s+w¥d on rti bphill tr*: P•p 12
IEPOftT OF ThE INOÉPEt40EiIY AUDITORS TO TME MEM•EAS OF
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We ha•ydit¢dth• 1•[ lid lth•'dwr•tsle c(ry•n(I Iwtr4 Tfft¥thdod JI 202J
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dooDt any ola$wre¢l>1jW+ rherefffj. (kn rngMsibility lsio ithd thE Othd lrMa wd. In doity so.
AEPORTOFTME IP4DEPENDENT AUIXYOAS TO THE ME M8ERS OF UPIICORN ThEArn LOIIDOII LYD IA h¢hi ol the krthiledy unOprsianLni tsl ih¢ dwrtable 11 rts I)bt•in tthe crAm of * Il, In•Jr op¥¥oN.' ter1 dlx109Jresof thie(tory' IMr•I)g specild by Ibw •re rnade: or th? tru$ wert not •nllll¢d loprry•v¢lhe fwn¢lal stimenfs wllhtho YNII comp•nbts' rrylffl• * l ¢a¢ ol (wr¥wI. e¥en¥>¢ions In threciors. report •p41 Irorn reqthrtieThl l• WlW • str•irfk r•w thaffj•¥e ¢omwryy fw tht wryoses d wrnp•ty l•) afe resFoisiblE ltsr the wepw4tloD tsl thE fin•rfl•l i1¥•MlS •d lor beir4 thli t•y • iwt liir v, g¥ch if•i¢rnal ¢wird 45 tfUStee5 dotrmiM Is r¢155¥y ¢0 •r4¥• th• wew•iion ol fin•*wl Si•t¢nts th•t fret lffjm m•iwi•l rnbsststvneDi. tethei to fra or•rypr. eOrn. ¥pbr•blv. matter%rel•oed WWr4<sJncem •nO UWelhtwn£<orlbs1s0I a¢wunbni Un51h¥51s r Ob14¥% ¥t io •ssuiance whelhw th fina10[ stal•menls •$ • ftee frorn wh•thv du¢ ttslmd or erffji. •nOwdsué kn audIt$tl Ih•i Ni¢ludtSOWOglnlgn 15• h level ol rwt a yrrtee •udll t¢MthxieO * K¢Ord•e ISAS IVKI will ded • miieri•l IfirnernTrl then It e¥15ts. MiSStsEeifvtnta trorn fvaud Qfror •Th1 ¥e fft•1trj Il. InddN¥ ¢Y in tht •wei41t. Ihry rtwi be ihe •c¢mtM doowor¢S d UErs takr tht bays ol these fiwd•l fes1wyllltK )¥. to detoti fftbtrfthl ffaSStsterneAts •f Irro¢ul•rl[, fviud The sw¢llk wu¢¢dwes Erty tsf mi¥meni ar4 lth XtyAI •r1 pot¢ntl•l lIW•1 •rnl d•lms •J wsyrted •nd awed Iil. Asseswi the ol CoMph•e ¢h iht tw% mert•l ellea on the 1kn1r1 StsitffteNts operaiknrf of tht cwp•Trrf throwih ¢rwlry •NI sPen. P•rformkni tyk o¥w rlsk ol blas 01 tr<Wlrq le DI iosknal ind otP th • or r•yJlknn o ttmmd frorn tht V4WiS •rl it•1(¢105 refittt•d th th• sut¢fft•ntL wll be Its5 likety to be¢M •r+ ol in%tarKwolMnthnpliinte.The ils li ilsoye•tér retlrflw IneyjlQ¢CWry0Y• ¢ofrnud ratlhw Ihan•rttr. A lurther descnptI of trjr rwpoTr%iblmes is mll•blp ihtfffi•no•l *.
REPORTCF TK •epENDEtIT AUDITOW¢S TOTHE MÉMURS OF UNICORN ThfATRE LONO(X4 ITD This ty m•dv ¥vly lo tht dw¥bte rnornkn 05 a body. IAX<Qfdbnet wilh Ch•pter J tsf Part 16 01 Act •Art wjor bem SO ste io tr chtitl ¢ornwl mprnbvs t1%• fflartors t ire te¢Led iost•ie to them in an audrtDr's r•wt fot othi To tht lu11 omttfit ptrnkntl¢d * Iw. ¢JD rwA accept io •Thne ottr4r Ih•) tht thartiae ihe ¢twrt4bJt • bo. Iw 14VIIMs for th¢nwoTJ¥e h form•1. fty •txI oft alAts Au¢lii Suiulwy Awlltor y4 Fknr, lryis Htsus 45 K4WIMi¥D TEI 3 January 2024
VNICORPI THrAt LOIIDON ITD STATEMENT OF FIIIAPKIAL ACTMTIÉS {Incd4 the IrK(wThv •nd £xptndltsre Ac<tyJrtl FOA THE YEAA Et40ED JI JULY 2013 trf¢t•d y11 fvnds fw•d• Voluntary IrK¢ iJ*9 The•tre PrrlduclnS 736.712 1.472 J.771 4J4591 J331JJ 2ffilS,889 fSOUACtS (XPENOÉO C•bts•l Ir•t11 Im 167M2 141J 1479J67 JJ 1411214 JgJJIJ IO•Q.m 2.560.013 Pl•t ni I? 5SW6 114.711 55 PfCQMUUAnOW 6Jl•.539 61.(W 6.089,733 l.Y3. S.480,053 TrA•l tr•1%1•ry In UC¢ IU.171 6,419.7J3 Thy 19to JI hvm p•rt Ol thM• fiNn£i•l sY•itsMnts Pw16
UIIICORN THEATrE LIYIDOII LTD ALANCE SHEEr AT JI JUIY 102J 2021 AXEO ASSET5 S.667.2$6 CUAAENT ASSETS $40eks DEbiors Cash •t b• ?.1 350.624 1161919 399,116 1.627. mow15 1•lllry 1¢h1N•e) 1405,146 IIET CURN£IIT ASSEIS 1224 477 6.889.733 LIOZA57 L049.90. Fl¥t41 5J65.gL¥I 5.42¢6 ulthrq Rer¥e Fw otr 61J)94 TOTAL FU lthafvdal ttTIents h•¥ w•pv•d the tyttl ol P•rt 15 gl the Cryrynleg llt 21K16 relthlto¢htsle Im1 cwnp•nl•s on br. 08dtrt- P*17
UNICOIIN THEATr£ LOND(XI LTD CASH FLOW 5TATEl4lENT FOA ThE VEAR EPIDED JIJVLY 2013 1319,33$1 101.913 In Xi.913 I.041 2049 1361.919 3fj9.973 Illl I• •1 JIJ 1866 Tht ngt•son 1910 JI lorm f#w¥415¢11•¥ Py18
LW41COAN ThÉATrE LOPIDall LID 1107ES TO THE CASH FLOWSTATEMEP4T FOR THE YÉAR ENDED 31 JULY 1023 2022 IYO.796 193.167 l?.Jl51 chaiys IA•,451 Ilfity•4I1D¢c141e Pg.5361 16,472 In tredrtors 21L291 Purchase ol tjrytle fityd a55ets assets •r4uml tfom fv4•fW vn (M&tn'sCenirn 1165.4141 1319.US Al Il•m C•th IbJ* At 3inftJ cash.. C•h at L261.929 WIJ 1,466 P••e 19
UNICORN ThEATrE LOIIDOII LID IIOTESTO THE FIPIANCM 5TATEMfNT5 FCII THE VE•Ji ÉNDED 31 JUIY 2023 IhNtr• London Lid J a th4rrt•t Iirn•W b¥ ¢u¥•niw m fly Uned The ad•5• ol fh wstefeo 1$ 8kn1 In ch4rry on p¥e 2 01 ihse Iih•wl M•t¢merts. The Th•twe ol ihe •rt+wil¢s sel p4 3. ¥fflth th Ch•riis 50P IFftS 1021'k¢Moir Reoortiw * ch¥rt5. S¢•iwMnt of Aetomft%Erthd Prxty¢• ol Ivl4nd IFIS 102lleff•rtN• l Jwwry20151'. f•weial Aeoortiw $14nd•fd 102 7hp FlnAn¢lal Reportiw Si¥thrd To 8o•rd •fvts Teaffi r¢¥le bthls vltkn a m&b.yeir corteAI. are Iinnly lo¢uss•d oft and Incrtislrf lthdratsirq throwh VAp•n ihe ur4rtyn's n•iwN. the (le•$ •1 loioln Dv4tkyneni & str•ret¥ C4vnfftitt¢e to s•Jpwrt lthidrnbslry w•8y and UnSC•yri Is currenity In • 5lfWi Ptyln wth th15 wpdint. ire io fv¢ In t 12 mofvtrf % Will nul be e¥4¢sed in eneryy tostwKes Ufflirwn ThNEIl undor • Ii¥e&ierni tontr•tt Iw Gas Ijnt 2023. ertfjcrtv ortobtr 2024. FwihenTrwe, Il¥ 11 exFsed eSt rit¢s as ihEbk¥'thy4kn ngt hrni • mort4aP. ¢0 I11 fflanWmLE 1029- 20. Art%C•Jrd 11P0 kndir¥ sutw i¢FW Z3 - 2& ol arourt £132•A the Unwn fio•ncW rtsourtes o¥er the ne¥1 tlwt yt•t% whdertty mtei s b115 lor 12 frufft the d•¢e ol (hor1 these fin•rKiiI jutern5. ThrlInanC it•teffteNs h•¥e therelore b¢tn wop¥éd •8wicontetA bbO fL¥thlsw In •t¢wdirfewrtth theth•rlt•idtobJe¢iiwe5tthe thscretkn ollh• Inrttea. lUnth( tybtuqdlor part5clr rutrttte(I pury&Alkn thv ¢bi¢¢tsofthothffj. AoJtrxlauoi•rlTMJhen spKillvd tht+J¢w or I$¥r? r•ld 14Y f•Strktsd pwpuses.
VNlCQItP4 ThEATf¢E LQIIOON ITD NOTES TO THE FlIIAt4CI STATtME14T5 FIX THE YEAR ENOED JI JUIY IQ13 Grants In the %•tsmert ol FIA•ncI Attmlkn 4rE the ¥thh th• th¥•tl• c•wy his Intofft fiMI th4fii•blt Is Is ernEd 5 the ielrted S[¢¢$ ¥e Iwrn ollr Ir attNlts h r¥¢oenls•d•s earn * the rdated ¢oodswo wo¥Ithd. thv citwry Where c05U be ted to p•rtlrLlar ld1$ thqy h•¥t b••n ••K•ted its on 4ih th• ¥se Offe1¢& A•tsiry htndi ¢h•ni•W• •c¢Mlles th4frtablt ¢¢wmpmt. FMedssets ¥e stvd •t¢oll or I¢Jor4t•¢F¥a•1Ith at esEkn•W Iw rmenl ID55ek A5Xts fg%tlry rnoithar f2.5Ql are ¢•¥i¥lStd. Maln ttrkthre ISV 5 y•r5 3 ¥t•ry 1216 to 20% Élqrtrfcal ewipmrt IWle ¥410fft(ttgWMrt Fvrnrtwe 33JX S •ftwlueO •1 1htr olfmt •nd r•t Otlw Otts¢orsar• ro(wlv4•t itheserilwneni vrJffldutpreptyrts•reaId•tthti w•p•id, ts A•3ured at io be re(tve*l
UPIC<JftN Th£ATRE LOMDOP4 LTD P40T£S TO THE F114AMCIAL STATEMENTS FOA THE YEAR tPlDÉD JI JULY IOIJ Xl C• •tW •nd IA ol fvndslo• the •ffwl dueloiettkthe obl¥•Oon w be Me•W ty NEkn•ted tth. o¢lr •re thdr IM1 th. rnl T• Shm tefm l)enetilJ iKh•dw holidtyptywt rettymed •sknewnstkn th¢p¢ngd M thKh sqr•c• lif•UMd. TermintsoTr btrnems Wt xeount•dfw¢Jn • K¢ru4s b•sts•vJ In hvwih FASIO2. ThE TheatrE ¢onttibLrtes tOPErsgn•l pprN)n KhEMe5< bthal gl rt%•rnknw Tr4 In tly ol PDllc1•5, •fe •ewlreO w rne estlmes •rnl 4SthlWkn5 abTrJi tl ¥alw of 45sets •nd It•tylM i1 av •opverf Ir¢>n estite$ •r Iro ts4 othef liciors 1fv W• ¢¢y0ed to b teknri. l£iul lMS iswmptityM are re41eed on bass. to etsn•les are fttwid4nthe pwknd Sn w•hl£htheffiiffl4ie isree4 ilthe r56)rI•t<kn1¥l4tpw•d.¢1thePtdO1lh7rE¥Ith •r•l fvrure WI#$ Ir the reiy¢n kn¢ed vjrrtrf lutwtperK)ds. VOLUKYAAY *C¢JMe 2022 S21J79 lJ17,171 Pap l?
UNICORN niÉATrE IONIXXI LID NOTES TO ThE F114ANCIAi 5TATEMENI5 SOR THE YEAR ENOEO JI JULY 2013 Th•(h•ffly ffjy*•lul io th•loll1 th1 w duiir4 tht Trlf.. ••rk5t48t TrpJ51 Fwo Pllpt l TN Arts(oyrKd EW•nd- 11P0 Gtlni ArtsC4VJrtH End- churt Rtto¥ÉtyFvnd lJ27Jn I1 6.199 693 1022 Trrtitrt Produ¢tkni TbeatTe Produrtl ?bJ78 iJsJuy 317J59 3.778 396JiS 145.917 193.9W) 472 A.11•ry ttidl (Xhe¢ (cffie 132j.iu 745.184 Pw23
NOTES TO ThE HNANCIAL STATEMENT5 FOftThEYEAR ENDED 31JULY 2023 SIS OF GENfftAnNG ¥(•AAy IMCOMe 2022 Is.J¥• iX+.686 I41.9 ProthJrllon rmts JJi.668 425.293 lQ(263 JJS.754 112.474 48.921 9.160 1613 174361 Fe¢$ •nd<trwoduttlons slsos e5e•rrh & dY¥duprn• (omrnunrty kwrts 41$4 71124 4.323 61486 1.119?2 Éwem•rrt 2,mwo 2.418.214 gJLJ6J & trrnhead5 112,277 17,681 4,043 JlJ7ts LJ76 7,S41 56$ W6$ 191,167 iu,x ol House fé & Mer¢hv•th co l)eprtt4tl¢ iftro¥v4trde VAT 39,261 118,451 J?,lJ4 P4e 24
UIIKQIIII THEATRE LOIIDOII ITD PIDTES TO TH£ F114ANCIAt STATEMEIITS FCR THE YEAR ENDEO JI JULY IOIJ IL TI1c1GII1jJrG01•1G> IIESIXJRttS ¥122 I161 96 Iijjfy) 17.731 TrIISTIEY AEMU#EAATlOlI ThITt 31 3023 notfrKihe¥ew•thd JI 1022. Th•r¥Jwfitrtru#¥' wld lorth• vw )1 2023 w forlh•y••rqnOud 31 1022. srw c05Y5 202J 2022 66,750 07L034 Soci¥ swfrfy ¢05ts 96 17.732 I.lj5> 957J34 5tsff costs 4r• split. Ppm CQSts- l¥le9 9KJSJ 16&145 LIAIJSJ 95?.134 2022 pl0110 Ffvnt of e¢x office emghrnts in nc•5591160.LV)12022.' ngp4Jl •fflplryM b•ftrfitsolth• Iymiftlwieffji ol the thrtty¥Jefe £127J6711022., £117W)I. P¥• 25
IAWICOA14 ThEATfi£ LQP4IXXI LTO IIOTES TO THE FIIIANOAL STATEMENTS F<)I¢ THE YEAA EP4OED JI JULY 2013 IQ TAI•WiE FIXEDAssfis At l 2? ,138,487 14.3JJJ45 At JI July 2023 14J?IJS3 IXPIEOATKIII At I Als1 2022 awie lor wr 2.709.817 162.7?0 5.9%.372 30,391 1,666.C49 193,16? At li Juty IQ PKT •QQKVU At JI JL41y 1013 24(197 At 31 July 2011 582l670 X167J56 A th¥y le th• buikn'r¥ Iw5 b•m to Fund•ry Cowx• Er¢lrt iondoN •TW: A•$ FALU14G Dut wmlii 014E YEAA 2022 Othti dpb¢ory 1.701 Jrrfi21 laO.960 19J.204 35&624 I& CAEIMTORS: AP4OUIITSF•ALWIfj IXJE hllllll OPIE YE 3022 Tf•de ttedllors In.125 1468a 50,JJi 164JM7 24AIU 111,7DJ •nd deltrr•d P•a• 20
P•OTES TO THE FINA14CIAi 5TATEMENYS fl)ft THE YEAR ENDED JI JULY 2023 J02.14Y 1117.7491 172,649 1317,1161 ne iele45el thew•r $4AI$ 102,147 146.197 63211 951 Z65JVJ 5110J7 its.ln .*si SJ6K9fA) 112.172 7,CIM1519 zo 231,586 1,216,569 405.ie6 5.42&670 S.667,X6 1ffi27,663 61.094 L019369 5.421.670 6L094 P•4t 27
UNICORN THEATRE IOIIDON LTD NofES TO ThE FINANCIAL STATEMENTS Foft THE YEAA ENDEO JI JULY 2Q23 IAO¥Ep4eMT 114 FIIIIOS ucc Ih#t• 221 uv Trnnthrt Jini General lund IJSW) IJWA57 Flxed Asiet Srritqlc In¥esirneN fler¥e ¢ni AeJ¢M F¥fjd Other 5265Jfy) 6Jl8.619 14&n• éjws? ThtJtre Str1$ & Ep4aeefflert Pw4mff The•tre al 7.57? IIU72 Genef•l lund Fkod As¥ei lejen Tl•tte Prod110 tal 129M21 1S.¢X 155 ThearArtIsT Fund 5.IXI 1,196 T% ¢enIted fMd rd•i•i tg tré fixod 4$5ets i%1rred froffl Uracf4n C%n,1 lu) ON th* cwt•d th 2022.
iINICORP4 ThEATrÉ U)NI>OII LTD IIOTESTO ThE FIIIANCIAL STATEMENTS FOR ThE YEAR ENDEO JI JULY 2Q23 IOVEMtNT IN FUNDS-COlfflPlUtD Fwds dedluied tr4 fvndefs •nO dor¥Ns wards ihv4tvil ProduttTr uffbtd fowrd •1 JI ha¥e d woyamryst•klN gLKe ITh 1023n4 •r Fwds dedl¢•wd ht •rnl thirws tow¥th i>swial Prn&Jckns •id s14¥. 1orn¥rd •t JI ffl•y be •lSK•ted to WodKtk5lrn¢ prol¢tyiaklW th• ¥J2V?Jllnw¢W yand Funds dedrtmed lo INde1•PIraVJ0 t¢ r••clK awldwaNI IT•n isobbl Fur¥Js d¢&t4redio sweffl. ith ¢OMPA4AmVESF(hl MoVET M RPM ucc JVYn2 Gfvtral Iwnd {iThisn LO•J. hxed Assrf Itewry• 4U.670 Tr**re produrtws 2.223 5?.711 15 57WI Solar Pan 19.7 S.4WSJ 4•9.7JJ Pw29
vpK(xtN THEATRE LONDOP4 LTD NOTES TO THE FINAMCIAL STATtMEPnS FOR THE VEAR ÉP4DED 31 JULY 2013 Gentf¥ lurtd Hxed At Iles¢A iionJ741 233.7QY 1396,Ni IUJSJ441 Thte Pro&Kih st11 & ErwerneN Proy•rn 151 43 (152 6.OJil (1249151 is TOT FUIItsS is .0,0¢Ji the •1. ol tht tiuii••s. P Twd•¢. Iws let ts Y ol Ns boots vthl • pliy IOZ>IOl6. 1022 pryd•te." 3.073 and
UNICORN ThEATrE LONOOP4 LID 140TES TO THE FINAPICIAL STATEMEPn5 FOR THE YEAR ENDED 31 JLIIY 2033 IL ¢OMPAMTI¥ES FOR niesrAItMEPlf OF FWAiACTMTIES l¥t 20221 1401 WKOM4G I£SOUACES ¥olurtary IfC411r•i soJo4 69) The•Ete n4n? 1472 ItE50UItCES EXPENDED Cous ol tener•iif4 voIuiw¥ Inc(#n• Th•ife prL*j1S ZJJS144 J14JY9 fj0.gJ7 .7041 IW7951 ftICOIKILklTI(¥+ Cfj FUIIi>S 1277.619 fj6,1•5 9.704 TOTAL FUIIOS CAAIIIEDFOIWo .nJ Pw31