## ## ## ## ## |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, fhE*f9 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 SN￿loyMEh TWtrÈ other rtiwt cxjsts pèrtorfflarKe ￿Cen & m8rkeUn A(￿￿￿￿tan¢¥IeeS Cleanir8 Final￿ oiarges G•nL¥81 exr*n Insurnnc¢ Inte￿tp3Id s¢nw3re & cthwmaLles & *aiWry I￿6$ 167 055 145 3,2Yf 148 3391 100 225 129 7Q 10,034 ReoaiF5 &r￿ID*￿ar 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|| ##