REGISTERED COMPANY NUMBER: 00666377 (Engl4nd Wale5)
REGISTERED CHARrrY NUMBER: 251575
REPORT OF THE TRUSTEES AND
UNAUDITED FINANaAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
FOR
HALL GREEN LI￿LE THEATRE LIMITED
Flint & Thompson
Chartered Accountants
2 Manor Square
Solihull
B913PX

HALL GREETr4 LJTTLE THEATRE LIMITED
CONTENfs OF THE FINANCIAL STATEMENrs
FOR THE YEAR EJYDED 31 JULY 2025
P&ge
Report of the Trustees
I to 3
Independent Examiner's RepDrt
Statement of Fin*DCiAI Aetivities
Balance Slteet
Note5 to the FiDaneial Ststements
8 to 13
DetAiled St*tement of Fingntigl Aetlvities
14 to 15

HALL GREEN LITTLE THEATRE LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
The trustees who are also directors of the charity for the purposes of the Compani¢s Act 2006, present their reptsrt with
the financial staterncnts of the chority for the ye8r ended 31 July 2025. The trustees have adopted thc provisions of
Accounting and Reporting by Charities.. StAt¢ment of Recomtn¢nded Practice applicable to charities preparing the
accounts in accordance with the Firtancial Reporttng Stathdard applicable in th¢ UK and Republic of Ireland IFRS 102)
(effective l January 20191.
0￿ECTIVEs AND AcfIv]TIES
Objective5. Aims And public benefit
The obje¢ts of the Hall Green Little Theatre Limited ar¢:
- to promote an understanding of theatre and dramatic art wiihirt thc community by encouraging the partiGipation of th¢
widest Possible crossvS¢¢tion of the community.
to produce plays of a high standard which, by their varied contetit. uplilL educate. entertairt and ehallen8e both the
audience m¢mbership and those who are dir¢ctly involved with the productions.
to en￿Urage members of rhe local Cornmunity to briDg to the theatre their individual skills both to teach new ski115 to
othcr memb¢rs and also to learn new skills from them.
- to encourage teamwork and an environment where every member uses their individuai ski115 to the greatest effect and
every co#tribution is equally valiied.
to en¢oiirage the active partiCiPAtion of the young section of the comrnimity through the Youth Theatre, to develop
their indivtdual ski115. both technical and artistic. and through Their participation, bring to the youth of our society a love
and appreciation of theatre and its value in soeiety.
- to provide a venue for outside artistic or8aNi$ations and educational participation.
M¢mbership of the Youth Theatre is free, although rnany parents make donation5, atul has a multi-cultural and mixed
ability m¢mb¢rship with a regular attend*nc£ of upwards of 60 m¢mbers.
signifi￿llt activities
In the year under review the theatre has Carried out various improve]nents to the building, financed from reserve5. which
aim to improve the audietJ¢e expericnce and enhance the Safety of our wsitors.
These include new s¢ating in the stsdio th¢atre, e￿¢M￿l lighttng over fhe car p2rk and the stage door, and an (ongoing)
programme to update and simplify our stage li8hting, not least to make its operation easier for our volunteer5.
The strength of our reserves will enable fi]rth¢r such improvements to be Carried out, the Dext major projeet envisaged
being a ￿mplete rtfurbishment of the toilets, including improving accessibility.
In tern)s of the future. we hgv¢ now agreed ternis with Binningham City Coun¢il for the renewal of ow lease from 2032
(the expiry of our current lea￿) on fav041rable tern5 which are well w&thin our cap%ity to afford from ordinary
r¢veniies.
Page I

HALL GREEN LITTLE THEATRE LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
FIIYANCJAL REVIEW
FinaDeial revitw
For internal monitoring PUTPOSES Council makes a distinction be￿e¢n core activities and planned expendi￿re from
reserves, a distin¢tion and a level of detail not necessarily en¢ompa55ed in this stawtory forn￿t.
For the financial year. the charity had total income of £74,600 12024.. £100,408). The majority of the income comes
from the operation of the theatre which 8enerat¢d income of £58,755 12024.. £53.0201 and the operation of the bar and
Wdrdrobe which generated £10,756 (2024.. £10.3801. The principal sources being tiGket Sales 2nd bar receipt5, with
Smaller contribution5 from mernb¢r5hip subs¢ription5. donations and events. refreshment sales and inv¢5tment income.
D¢ducting ovcrhcads and management eosts left a surplu5 of £8,803 on core aetiwties, whi¢h is the main indi¢ator of our
financial health.
The result of which has gencrated a d¢¢rease in surplu5. partially though this and an increase in ovetheads from £54.478
to £65.973.
The totai net assets of the ¢hArity have increased from £386.769 to £395.396, which is the result of the surplus in the
currtnt year.
We hav¢ monitored the costs in¢urred and looked at ways of reducin8 Costs where ptsssible whilst meeting the obje¢tives
of the charities.
Re5erYes policy
The theatre's reserves position is healthy and at the end of the financial year covered by this report totalled £395,000 in
round terms. While much of this derives from legaeies none of st is designated to a partiULlar purpose so Council 15 free
to deploy it as it sees fit and to strike an appropriate ba]ance between maitithining a contingency re5crvc in the ¢v¢nt of
unforeseen financial pressure5 and investing in the theatre's facilitle5.
Accordingly Council has identified £50.000 as a contingency r¢5erve, representing one yeals worth of overheads and
management costs plus an allowance for any unexpected item of repoir that could not be planned for. This would give
the theatre ample breathing space in the cvent of a sudden downturn in normal income. The balsJt¢e is available for
projects to improv¢ the theatre.
Clearly this is something of a notional distinction while reserves are at their current level and we do not anticipate them
ralling to anywhere near the £50.000 mark in the foreseeable fi]ture, but it is considered important to have an explicit
policy on the tr¢abMenE of reserves
GoiDg toneern
As discussed. the theatre overheads are in the region of £50.000 on average. The lev¢] of the reserves 2$ sufficient to
cover the overheads for a period of 7 ycars. On the basis that income is expected with a number of shows planned for the
next twelve months. we do not anticipate Any going concern issues. The Trustees belEeve that the th¢atr¢ and Gharity will
o)ntinue for a period of no les5 than 12 monihs fro]n the signiD8 of the fmancial statem¢Dts.
Given the strength of our reserves. that core a¢tivities continue to generate a surplus. and the fact that we have now
secured our long terni futiire with a new lease on affordable tenns, the Trustf¢s do not antl¢iPOte any going ¢on¢ern
Issues in the foreseeable future.
FvfuRE PLAF4S
The future plans of the charity h&s been dis¢us5ed in depth throughout thc tn]stees report.
STRvcfuRE. GOVERNANCE AT4D MANAGEMEf4T
Governing doeument
Th¢ Charity is controlled by its governing document. a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 20Q6.
REFERENCE AND ADMJNisfRATIVE DETAILS
Registtred Compgny number
00666377 (England arjd Wale5)
Page 2

HALL GREEN LITTLE THEATRE LIMITED
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 JULY 2025
Registered Charity nutDber
251575
Registered office
Pemberley Rood
A¢ocks Gr¢¢n
Birniingham
West Mid12nds
B27 7RY
Trustees
T Bainbridge (resi8oed 19.9.24)
R A Davies
J F lknehardson (appointed 20.3.25)
R B Williams
RJScott
D R Beaton (resigned 12.2.25)
L M Price
J Williams
R Woodward
P Holtom {appointed 19.9.241
Independent Examiner
P Haiighton bCCA MAAT
Flint & Thompson
Chartered Accounthnts
2 Manor Squarc
Solihull
B913PX
Approved by order of the board of trustees on............................................. and signed on its behalf by..
R B Williams- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUVIEES OF
HALL GREEN LirrLE THEATRE LIMITED
Independent examlner'$ report to the trustees of Hill Green Little Theatre Lirnited ('the Company,)
J report to the charity tn]stees on my examination of th¢ accounts of the Company for th¢ year ¢nded 31 July 2025.
Re5pon5ibilities and basis of report
As the charity's trustees of the CoTnpany I¥￿d ￿50 Its directors for th¢ piirp05es of company lawl you are responsible for
the prepardtion of the accounts in accordance with the rquirements of the Companies Act 20061'the 2006 A¢t'l.
Having satlsfied myself that the accounts of th¢ Company are not requtred to be audited under Part 16 of the 2006 Act
and are eligible for independetti examination, I report in respect of my examination of your charitys accounts as ca￿led
out under Section 145 of the Charittes Act 201 I Ilhe 2011 Aci'l. In cznying out my ¢xamination I have followed ihe
Dire¢tion5 given by the Charity Comn]ission under Section 145{51 {bl of the 2011 Act.
Independent examiner s statement
have Completed my examination. I ¢onfJrm that no mattejs have come to my attention in connection with the
examination givin8 me cause to believe..
accounting record5 were not kept in respect of the Company as required by Section 386 of the 2006 A¢t' or
the accounts do not accord with those re¢ords: or
the accounts do tM)t comply with the accounting requirement5 of Section 396 of the 2006 Act other than any
requirement that the a¢¢ounts give a kne and fair view which is not a matter Considered as part of #n itjdepcndcnt
examination. or
the accoiints have not been prepared in ac¢oTdan¢e with the methods and prfftciples of thc Statement of
Recornmended Practice for aecounting and reporting by Charities lapplieable to ¢harities pr¢paTing their occounts
in accordance with th¢ Financial Reporting Standard applicable in the UK SJLd Republic of Irelatld IFRS 102)).
I have no Concerns and have come a¢ross fio other matters in ¢OfjE]ection with the cxaminalion to which attention should
be drawn in this report in orderto enable a proper understanding of the accounts to be rearhed.
P.H
P Haughton FCCA MAAT
Flint & Thornp50n
Chartered A¢countants
2 Manor Square
Solihull
B913PX
Date.. 11 FeL.{k).4.y... 107
Page 4

HALL GREEN LITTLE THEATRE LIMITED
STATEMENT OF FINANaAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Designated
futl
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1242
1,242
19,127
Charitable g¢tivitie$
Bar and Wardrobe
10.756
10,756
10,380
Operation of thcatrc
Investment income
Other income
58.755
2,982
865
58,755
2,982
865
53,020
1.649
16,232
Totsl
74.600
74,600
100,408
EXPENDITURE ON
Raising funds
5.265
5265
4.985
Ch*rit#ble #¢tivlties
Management and administr8lion
23,994
23,994
5,869
Other
36,714
36,714
43,624
Total
65,973
05.973
54.478
NET INCOME
TraDsfers betweeD funds
8,627
{10.4771
8,627
45.930
10.477
Net movemeDt in funds
{1,850)
10.477
8,627
45,930
RECOIYCILIATIOP4 OF FUNDS
Total filnds brought forward
209,091
177.678
386,769
340,839
TOTAL FUNDS CARRIED FORWARD
207.241
188.155
395.396
386,769
The notes forni part of these financial stat¢meDts
Page 5

HALL GREEN LITTLE THEATRE LIMITED
BALANCE SHEET
3J JULY 2025
2025
Total
funds
2024
Total
nds
Unrestricted
fund
Designated
fiLnd
Notes
FIXED ASSETS
Tangible assets
66,865
66,865
37,794
CURREfff ASSETS
Stocks
Debtors
Cash at bank
1.406
8,422
140.666
1.406
8,422
328,821
1,444
2,276
359.691
188.155
150.494
188.155
338,649
363.411
CRED￿oRs
Amounts falling due within ODe year
10
Il4.436)
NET CURRENT ￿SETs
140,376
188.155
328,531
348,975
TOTAL ASSETS LESS CiJRRENT
LIABILITIES
207,241
188.155
395.396
386.769
NET ASSETS
207241
188,155
395,396
386,769
FUNDS
Unr¢stri¢ted funds-
General fund
Designat¢d fijnd
207,241
188,155
209,091
177,678
395,396
386,769
TOTAL FUNDS
395,396
386,769
The charitable ¢ompany is ¢ntitled to ex¢mption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 July 2025.
Th¢ member5 have not required the company to obtain an audit of its financial statements for the year ended
31 July 2025 irt a¢¢ordan¢e with Section 476 of the Companies Act 2006.
The In]stces acknowledge their responsibilities for
(a)
ensuring that the ¢haritable company keeps a¢¢ounting r¢¢ords that wmply with S¢¢tions 386 and 387 of th¢
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitsble compatty as
at the end of each financial year and of its SLirplus or deficit for each financial year in accordance with the
reqilirements of Sections 394 and 395 and which otherwise comply wth the ￿qUireMents of the Companhe5 Act
2006 relating to fJnan¢ial statements, so far as applicable to the charitable company.
Ib}
The notes forni part of these f2nancial statements
Page 6
continued...

HALL GREEN LirfLE THEATRE LIMITED
BALAT4CE SHEET- continued
31 JULY 2025
These financial st2temettts have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authoris¢d for issue
. w)d were signed on its behalf by:
on
ftBJJO
R B Williams- Trus¢ee
The notes forni part of these financial statements
Page 7

HALL GREET4 LITTLE THEATRE LIMITED
NiyfES TO THE FJNANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
ACCOVT4TING POLICIES
Bgsi$ of preparing the financial statemellts
The financial stat¢ments of the charitable company, which is a publie benefit entity under FRS 102, have been
prepBred in accordance with the Charities SORP IFRS 1021 A¢couniing a]]d Reporting by Charities.. Stalement
of Recommended Practice applicable to charities preparing their accounts in at¢ordance with the Financi31
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 20191,.
Financial Reponing Stsndard 102 'The Fit)aneial Reporting Standard applicable in the UK and Republie of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the histtsrical cost
convention.
The financial statements have been prepared on a goirtg concern basis vthi¢h the trustees consider to be
appmpriate for the followtng reosons.
Hall Green Little Theatre has enough funds to ensure that it m¢eis its liabilities for a period of no less than 12
months from th¢ approval of the financial 5tatemeDts.
Consequently. the trustees are confident that the company will have Sufficient ￿ndS to continue to meet its
liabilitie5 as they fall due for a period of at least 12 months from the date of approval of the financia] statements
and therefore have PTeparcd them on a going con¢em basis.
The finaneial staiernents are presented in sterling which as the functional C￿rrenCY of the company and rounded to
thc nearest £.
JDcome
All income is recognised in the Ststement of Financial Activities on¢e the ¢harity has entitlement to ¢he funds, it
is probable that the income will be reeeived and the amount can be measured reliably.
lThcorne from donations and grants, including ¢apital grants. is included in incoming resourees, when these are
receivabl< exeept as follows-
al When donor5 specify that donations and grnnts given to th¢ ¢harity n)ust be used Én future accounting periods,
the income is deferred until those periods.
b) When dortor5 impose cond2tions, which have to be fulfilled before the charity bceomes entitled to use such
income. the income is deferred and not included in incoming resourcc5 until the prew¢onditions have been met.
Interest Ès includ¢d receivable by the charity.
Expenditure
Liabilities are re¢ognised as expenditure as s¢x)n &% there is a Icgal or constrnctive obligation committing th¢
¢harity to that expenditure, it is probable that a transfer of economi¢ benefits will be reqllired in sett]ement and
the amoimt of the obligation can be measured reliably. Expendi￿re is accoiinted for on ATL accruals basis 2nd has
been classified linder h¢adings that aggregate all cost related ￿ ih¢ Gaiegory. Wher¢ costs ¢aTllK)t bc dsrectly
attribiited to particular hcaditjgs they have been allocated to activities on a ba5]5 consistent with the use of
resource5.
TADgible fiyed assets
Depreciatton is provided at the following annual rates in order to write off e8ch asset over its estimaled useful
life.
Theatre buildings
Theatre buildings improvcments
Plant and equipment
2¢/0 per annum of cost
20h per artnurn of cost
20V• per 8t)num of net book value
Stocks
Sto¢k5 are valued at the lower of cost and net realisable value, afier maktng due allowan¢e foT obsolete and slow
moving items.
Page 8
Continued...

HALL GREEN LITTLE THEATRE LJMITED
NOTES TO THE FINANCIAL STATEMEiYfs- Continued
FOR THE YEAR ENDED 31 JULY 2025
ACCOUNTING POLICIES- continued
Taxgtlo
The charity is exempt from corporation tax on its charitable activities.
Fund Aecounting
Unrestricted fvnds can be us¢d in accordance with the charitable objectives at the discretion of the trustees.
Designatrd funds are set aside by the trustees out of unrestri¢t¢d general fund5 for specif2¢ future purposes or
projects.
Further explatjation of the nature and purpose of each fvnd is included in the notes to the financial ststements.
OPERATiof4 OF THEATrE
2025
2024
Prtsduction and programme sales
Memb¢rship subscriptions
57,642
51,691
1,329
58.755
53,020
INVESTMENT INCOME
2025
2024
Bank interest received
2,982
1,649
NET INCOMEI(EXPENDITURE)
Net in¢otJ]ellexpenditurel is stated after charEinyJ{crcditing)=
2025
2024
Depreciaiion- owied assets
11,558
4,239
TRusfEES' REMUNERATIO]Y AND BENEFITS
No trustees rcceived any paym¢nts in respect of remunerdtions during the year.
Trustees, eipensts
No trustees received any payments in respect of expenses during the year.
Page 9
ntinued...

HALL GREEN LIThLE THEATRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 JULY 2025
COMPARATIVES FOR THE STATEMET4T OF FINANCIAL AcfEvrriES
Unrestricted
Designatsd
fund
Total
funds
INCOME AND EF4DOWMENTS FROM
Donations and legacies
19.127
19,127
Ch#ritgble gclivities
Bar and Wardrobe
10.380
10.380
Operdtion of theatre
Inv¢stmeni incomc
Other income
53.020
1,649
16.232
53.020
1,649
16,232
Total
100.408
100.408
EXPENDITURE ON
Rassing fi]nds
4,985
4.985
Chgritable aetivities
Management and admsnistration
5.869
5,869
Other
43.624
43.624
Total
54,478
54,478
NET INCOME
45,930
45,930
RECONCILIATION OF FU14DS
Total funds brought forward
163,161
177.678
340,839
TOTAL FUNDS CARRIED FORWARD
209,091
177.678
386,769
Page 10
Continued...

HALL GREEN LJfTLE THEATRE LIMITED
NOTES TO THE FINANCIAL STATEMENfs- ¢ontiDued
FOR THE YEAR EP4DED 31 JULY 2025
TANGIBLE FIXED ASSETS
Theatre
buildings
improvements
Theatre
buildings
Plant and
equipment
Tota15
COST
At l August 2024
Addition5
121.010
56,3 16
3.715
28,253
36,914
205.579
40,629
At 31 July 2025
121,010
60,031
65,167
246.208
DEPRECIATION
Ai l August 2024
Charge for year
107,744
2,420
34,558
1201
25,483
7.937
167,785
11,558
At 3 1 July 2025
110,164
35.759
33.420
179,343
NET BOOK VALUE
At 31 July 2025
10,846
24,272
31,747
66.865
At 31 July 2024
13,266
21,758
2,770
37.794
The theatre building5 represent a leasehold interest. The lease expires in 2032.
srocKS
2025
2024
Stocks
1.406
1,444
DEBTORS: AMOUNTS FALLING DUE WITHIf4 ONE YEAR
2025
2024
Prepayments and accrued in¢ome
8,422
2.276
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2025
2024
Other creditors artd accruals
10,118
14,436
ii.
MOVfMEf4T IN FUNDS
Nd
Transfers
between
fiinds
movement
in fund5
At
31n￿5
At 118124
UDrestrided fund$
General fijnd
Desigrtated fi]nd
209,091
177.678
,627
110,4771
10,477
207.241
188,155
386,769
8,627
395,396
TOTAL FUNDS
386,769
8,627
395,396
Page 11
continued...

HALL GREEN LI￿LE THEATRE LIMITED
NOTES TO THE FINANCIAL STATEMENfs- tontinued
FOR THE YEAR ENDED 31 JULY 2025
MOVEMENf IN FUNDS- Continued
Net movement in funds. included in the above ar¢ as follows..
Incoming
r¢sour¢es
Resources
expetjded
Movement
in fi]nds
Unrestricted funds
General furtd
74,600
{65,9731
.627
TOTAL FUNDS
74.600
{65.973)
8,627
Comparitives for mOVe￿ent in fllnd$
Net
mpvement
in fvnds
At
31n124
At 118123
Unrestricted fuDds
General fund
Designated fiLTrd
163,161
177,678
45,930
209,091
177,678
340,839
45,930
386,769
TOTAL FUNDS
340.839
45,930
386,769
Comparative net movement in fi￿d$, iTh¢lud¢d in the alx)vt are as follows=
Incoming
resources
Resourc¢s
expended
Movement
in fvnds
Unrestri¢ted funds
Gencral fijnd
100,408
(54.4781
45,930
TOTAL FUNDS
100,408
(54.478)
45,930
A current year 12 Months and prior y¢ar 12 rnonths combined position is as follow5..
Net
movtment
in fimds
Transfers
bctween
fi￿dS
At
3 Inr25
At 118123
Unrestritted funds
Generydl fund
Designated fund
163,161
177,678
54,557
110,4771
10,477
207,241
188.155
340,839
54,557
395,396
TOTAL FUNDS
340,839
54,557
395,396
Page 12
¢ontinued...

HALL GREEP4 LITfLE THEATRE LIMITED
NOTES TO THE FIIY ANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31 JULY 2025
il.
MOVEMENf JN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows=
Incoming
re50urce5
Resources
expended
Movement
in funds
UDrt$tricted funds
General fund
175,008
{120,451)
54.557
TOTAL FUNDS
175,008
(120.451)
54,557
12.
RELATED PARTY DISCLOSURES
There wer¢ no related party transactions for the year ended 31 July 2025.
13.
DESIGNATED FUNDS
Designated fimds consist of the following:
Small legacie5 for improvements= £Nil
Lar8c legacies for conting¢nry- £177.678
Page 13

HALL GREEN LITfLE THEATRE LIMITED
DETAILED STATEMEIYT OF FINANCIAL AcrtVITIES
FOR THE YEAR ENDED 31 JULY 2025
2025
2024
INCOME AND ENDOWMEf4TS
Donations 4Dd legacies
Donations
1,242
19,127
Operation ofthe&tre
Prodv¢tion and programrne sale5
Membership subscriptions
57.642
51,691
1.329
58,755
53.020
Investment ineome
Bank interest received
2.982
1.649
Charitable activitie5
Bar operation
10.756
TO.380
Other income
Fund raising
Theatre hire
865
849
15,383
865
16.232
Total intoming resources
74,600
100.408
EXPENDITURE
Fund raising
Bar operdtion
Fund rdising
5.075
190
4,985
5,265
4,985
Other
Rent and ground rent
Rates and w?ter
H¢ating and lighting
Repairs And Tnaintenance
Insuran¢¢
Advertising and publicity
COSÉ of produ¢fions
760
3,734
13,541
4.436
4,135
3.903
5,337
3,623
11.450
6.183
4,634
3,886
5,837
36,714
35,846
Support costs
ManagetTheRt
Postage and stationery
Telephone and internet
Professional fees
Carried fotivard
137
4,731
2,017
6,885
121
2.408
2,033
4,562
This page does not forn part of the statutory fJn8neial statements
Page 14

HALL GREEN LITTLE THEATRE LIMITED
DETAILED SfATEMENT OF FINANCIAL AcfiviTJES
FOR THE YEAR ENDED31 JULY 2025
2025
2024
ManagemeDt
Broiight fotward
G¢neral c05t5
Booking agency
6,885
813
4.146
4,562
617
3,403
11,844
8,582
Fxnance
Bank charges
592
826
Othtr
Depn of theatre buildings
Depn of theatre buildings improvements
Depn of plant and equipment
2,420
1201
7.937
2,420
1,126
693
11,558
4,239
Total resources expended
65,973
54,478
Net income
8,627
45,930
Thi5 page does not fomi part of the statutory financial Statements
Page 15