2023-07-31-accounts - Studio Theatre

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Objectives and Activiti	es
Summary ofthe purposes of the chaiity as set oul in its governing document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	SORP reference Para 1.17 Para 1.17and 1.19	To prepare, maintain, improve and advance the education ofthe public by their involvement in the production of Plays and other arts such as mime, dance sin in and music. least 5 la s peryear, Hosting ofactivities oflocal youth and Production ofat p y with a minimum of5 performances each, involving an average of50volunteers. An additional play will be produced, staged and acted by members ofthe youth theatre section
Statement confirming whether the trustees have had regard to the guidance	Para 1.18	arts rou s r w re of All trustee s have been made a a the guidance and have all been asked to read the published guidance
issued by the Charity
Commission on public
benefit
Additional information (optional) You ma choose to include further statements SORP reference		where relevant about:
		Studio Theatre does not make grants
	Para r.38
Policy on grant making
		Studio theatre did not make any
	Para 1.38	investments forthis accounting period
Policy on social investment
including program related
investment
		All positions within the Studio theatre
	Para 1.38	are voluntary as we have no paid staff.
Contribution made by		All activities performed by the theatre
volunteers		are therefore subject to a contribution	of
		time made by the volunteers

		SORP reference
			The 2022-2023 period was a good year
			forthe theatre. We have put on a variety
			ofshows and managed to complete
Summary ofthe main achievements ofthe charity, identifying the difference the		Para 1.20	some projects for the theatre The Youth theatre performed their first
charity's	work has made to		full show since the COVID pandemic
the circumstances of its			following a radio play the previous year.
beneficiaries and any wider			The show was asuccess.
benefits to society as a
whole.			A Mock trial was once again staged In
			the theatre allowing a reduced audience
			to come and be part ofhistory

ou ma cho	o	se to include fu	rther statement	s whe
				Nil
Achievements		against	Para 1.41
objectives set
				Nil
Performance		offundraising
activities against objectives			Para 1.41
set
				Nil
Investment	performance		Para 1.41
against objectives
				Nil
Other

inancial Review
eview of th R e charity's		Pere 1.21	We are ln a strong position and
financiat position at the end			a profit forthe financial year.
ofthe eriod Statement explaining the policy for holding reserves statin wh the areheld Amount of reserves held Reasons for holding zero reserves		Pare 1.22 Para 1.22 Para 1,22	No formal policy. Sufhcient cash is held In the bank account to cover 6months of normal o eratlons and costs No formal policy. Sufficient cash ls held In the dank account to cover 6months of normal o eratlons and costs d No formal policy. Suftlclent cash ls hei In the bank account to cover 6months of normal o erations and costs
Details of fund materially	in	Para 1.24
deficit		Para 1.23
Expianation ofany
uncertainties about the
charity continuing as a going
concern
Additional information (optional) You ma choose to include further statements			where relevant about Ielays carried out throughout the year normally 6 main shows
			Venue hire
The charily's principal			Donations
sources offunds (Including			Fundraising
any fundraisingl			Be uests Studio Theatre currently does not invest
			funds
Investment policy and		Para 1.43
objectives including any
social investment policy
adopted
			Currently the cost of living crisis may cause issues to audience numbers
A description ofthe principal		Para 143
risks facing the charity
			None
Other

tructure, Governa	nce	and Ntan	agemenl
Description ofcharity's
trusts: Type of governing document 11nlst deuri rO ol ciralll'I l How is the charity		Pars 1.25 Pars 1.25	Constitution Club status
constituted?
(c.g ullllll orpol sled esacrlshraII, C 10) Trustee selection methods including details ofany		Para 'l.25	Elected by members General meeting	at an Annual
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees

trustees
Additional You ma	information (optional) choose to include further statements			where relevant about:
				Nil
Policies adopted	and procedures for the induction		Para 1.51
and training oftrustees
				Nil
The charity's structure and		organisational any wider	Para 1.51
network	with	which the
charity works
				Nil
Relationship		with any related	Para 1.51
parties
				Nil
Other

Chari	name			Studio theatre
Other name the chari			uses	Nil
Re istered chari		number		253957
Charity's	principal	address		Studio Theatre
				Ashley Road
				Salisbury
				Wiltshire
				SP4 7TN

CHARITY COMMISSION Fo F.NGLAND AND WALts Recelpts and ments accounts CC16a For th• perfDd from TO Section A Receipt5 and payments UnrgotrlGt•d lund8 L4•tyBar Tot•l lund n#B lur tyJ th• fi••1 t J6 A1 Recel ts Bor 3.177 1.7 985 704 ITY Lett4 FuThJ rdl MpFrthrnn sub Y¢th, fhEf9 710 901 Losn Sub lotsl{Gmss itjoome ft¥r 09207 JS358 ARJ A2 M•et and inve$trrtèni ¥aleF. gee tsblèl. Sub total 95,258 rot•l recelpts 59,207 A3P 347 Fun¢f4£in BV oxpen585 Y7 4TOS ¢$ 11599 1,IXqO 70 6$$ 12.599 PffLyJUL Cts%ts SNloyMEh TWtrÈ other rtiwt cxjsts pèrtorfflarKe Cen & m8rkeUn A(tan¢¥IeeS Cleanir8 Final oiarges G•nL¥81 exrn Insurnnc¢ Intetp3Id s¢nw3re & cthwmaLles & aiWry I6$ 167 055 145 3,2Yf 148 3391 100 225 129 7Q 10,034 ReoaiF5 &rIDar 4,250 447 532 4.25Q 417 SJ2 TeWh¢ne & irAMret Twl Ub"I 4,047 Sub lotal 3B,112 38.112 26,725 A4 A¥$èf and investment urchases,18oe lable ui ment 1,951 Sub totsi 38,112 YB,112 28,616 Net o1receim(Payrnents} A5 Transfers belween funds A6 Cash funds last year eThJ ccfth * wearend 21,095 21,095 6,582 36,436 57,531 25,000 21000 61,436 82,$31

							~	~
				Unrssuteted			Res ttlc		teel	Enclowtrlent
	Calsqorles		Details	funds				funds			funds
				to rloersst		E	lo nearest E			to	rlooroot E
81Cash	funds		Hsec curlonl occours
			HSEC Deposit account						aa,aoo
			Tote/ s'esh funds		52,521
			lsalcc celcnmu ws mculplc ocd psrmcnrC
			OCCCMllr6)!
				Unrestricted			Rsstrlc		lsd	Endowment
				funds				funds			funds
			Details	to sourest		E	toneonwt E			lo	neo!eel E
t32 Other monetary assets
			Details	Fund to which easel oor			Cost (opdonal)			Currant value
83investment		assets
				Fund to	which					Callant vshs!
			Detasa	aaast hsl
tstt Assets retained forthe			Bund!no								er1,572
charity's	own	use	Equipment	Unraatridad
				Fund to	which		Amount		dua	When due
			t)etaits	liabll	relates			o	al		al
85Liabilities			Loans	rasinctad					25,0gg
Signed by one or two trustees on behalf of all the trustees			Signaiure			Print	Name			Date of a revel
										z&X/W
CCXX	R3 accounts fSS)									28/09/2023