The Nottlngham Oporatlc Society
Chartty Commi5s1on Reglsterod Numbar. 25th83
Flnanclal Year Ernled 31 Ducem￿r 2024
Conltrnts
Page
Legal And Adthlstsatfve Infomoli)n
TNsteès' Report
ststemBnt Of Fknancial Actfvlva6
Ganefal Inujrne And E￿nd#￿Te A(xYJunt
Balance Slseet As ￿ 31 0g¢erAbar2024
N(ite8 To The A(££iuiits
Ind6pen(iortt Ex8n1n0￿. liepori

LEGAL AND ADMINISTRATIVE INFORMATION
Financlal Year Ended 31 Dgc•mbgr 2024
Tha ￿tt￿OhaM OperaliG So(¥¢ty 18 8 ￿gIsla￿d Cha￿ gov•med by 8 8et of rulgs odopted 11 1958.
Prin¢lpal •d(tr05s ￿ prnsentl
clo 8inwn Theobal
130 FItsKle Road
Bre￿1￿. ￿>￿InghaM NG9 3BD
Tru8t•
IX40rwJ the fmoncol y88r ending 31 oer•￿et 2024. thè foWng Tw5tges ofth8 SoC￿ty. and foffr£d its Genornl
COM￿tte0.
Mts H8fper
MrShTr)n Thoob8kl. (ca)air & Honorary T￿ar￿Jr8r)
MrAndrnw Denn￿. (trknnorary BU￿neSS ￿nag¢r)
68 Rosann8 POBI, Wonornry Se¢xetaryl
ryJ hrwBnda D￿r￿sU1th
l* Frank Nk*olg)n
Mr Nld( Sn*h
Dan Amthng
{Re￿gned on 30101120251
Janel Woolion
{Reslgn8d on 09102r2024)
FlchaAI AndTrw Klsh (R8svJned on 0910212024)
Mf Zak ChyrtBsV￿rth
Ms BaTr Etha￿M
Mr Nathan C￿￿9n
Ms Luw Ofvia H8bJh
s Lau￿1 Jones
{ResvJnod on 1410112025)
IR05igned on 14101120251
IAppoknted on 04J06r2025)
(Appoini•d on 04102120251
The TA￿85 aTr ekncted fromth6 body of nwn*)&rs annualy, and 8Te TBspon81bl8 for the ￿nage￿nI of tho Soci8ty. Thèy
rece￿9 no remun9￿tion fortho¥ ￿18 as TR￿8$. The tharity ha5 no empbyees. The TNsi8es report 15 on page 2.
Oblects
To DJMNate the and 0￿rat1¢ Ads and lryTr)v8 and ¥dU￿ts the publtc taste In th088 Arts and to ra156 funds to be
devoted to d)&rAable puw.
(ors
HSBC
104 F￿nI streel Am0￿. NotUrvJhaTn. N06 7EG
Ind•￿nd&￿t Ex•mlnern
RogeTS Spencer. ￿arternd A￿UntaNt& Nkntoad HDUSg
Petham Road. WknltinghanK NG5 1AP
Thè Soragty is offlated to the Natlonal operat￿ and As8oc*tknn.
NOI)A Hou￿. 58- 60 Lknryjln Road. PetetsJrough. PEI 211L
lknic
Tho So(¥gty Is affilated to IAgking
8 Fbtyrood Str8et. London. SE12EL
PAGE 1

TRUSTEES
PORT
Thè Tnjstgas their annual TBport •nd the unaudll•d fmandal slete￿nIS forth• yoar onded 31 tkncerrb8r2024.
Objfjcts and Publlc B•nefit R•portJng
The Twstees ofthe M)ttingham Operatr Socknty paid due regard to the Chothy Conmrfssbjn guklance on publ¢ b?￿fft
ortlna in d8<>LtAia activl*s the Chath has undprtaken thi5 year.
014v¢tives and ktlvbtl
To pmvid& and encourage advancemnt kn trtè educxllon end entsrtaknmènt ol rrBrtl8ts 01 th8 gan*41 pubk by a
wide range of theatric81 perfoTmnces and fmCBrts in the ￿ttInghaM aTra. Th888 knthjde rrnJs4 singng. danciig and
To pmvhje 8 *lde rnnge of Shows. ￿d￿d￿g frorn li￿ to thosè ra￿ty perfoTN*d
To kèep costs kn th8 gener81 publr as low 83 pos81118 Bnd lo grant conr*ssk)ns to thosg li rvcelpt ol boneft
out of 61udents. and the 89ed.
To offer opportunliès to a wkle rdngo of peopla bt)th alrthr Bnd pTOle￿I)nal to inwl¥* thenwfveB athiKBly and
rn¢xe8tlonaly kn nurtuthg and InprDving the* perfothng 8bkn5 on stage, barjt stage and in oupporttrle 8ctfvftieB.
To Invo￿ chldten In perforrran(*s, ¥theTrv8r requtrBd.
erevèr posW￿le. on 8 b8sK to ffAke rrnnetsry donal•)ns to kJc81 or n*th?nal ￿￿￿1•8 or by ￿rfOThrAnC8S to
support th8m.
To dgvote all mni98 recaiv6d. after payff*nt of the abtye to ensure qualty performances. al¥0 enwrfng that no
payrrxfit is nwde to any T￿sta¢ ofthe Soo¥8ty.
Resums
Th¢ T05ulls of the SOC￿ Bre dètsL*d on paoes 6 to 8 and akn in the noto8 to the accoun18 on paues 9 to 12.
R•vlew ofthe
I fegl like a brDken reo)rd, as I'l Say vthal S said &st year Yhi5 has been one of the tou0￿$1 yet Th￿)st exthing 12 ￿￿Trths for
tho Sori&
Yet io Pa￿ph￿se Al Jolson- 8Wbl $08n nothing yell.
On¢* again. I'd to open T￿th th8nks to every￿8 on Ihe Conryth forther outst8ndry 2024. focusod on
del￿￿9 tho hh3he4 quelly produrAk)ns for thè Soc*ty anLI forthg TheatTr Royal. G8ttkng hO￿j of nwsthl T&l8oses
Jth tougherlhan tt hag 8ver been, so rw(* vailed lo(21 ¢onyot*ion and of Cou￿0 thdlng avalablty in the Theakn
busy calendar.
Iln sure now rearm how hayd the TN&te￿ to rn8oaTch. find #nd poun¢e on IIiIB8 Imm right holdats thg r[￿lIng
they are Trlea8ed. so that the Sod8ty Can perfoffti thoTAts ol ￿￿$t End qualty.
2024 ot la8t brought ourfrt stagHig of Guys and Doll¥- many lift*8 POStponed. and w8 reah¥ plèased to $98 so rr•ny
tsient8d guys h) our new mTFrt)oi aUd￿on￿ ￿ a￿0 Theknn*d a new pffjdudKJlI teanK and ourthanks to Chrfs, Rob and of
coutse Jusline forthelrloint Vksbn.
Evgryone vbykp7g ba(*sta99, I￿rn Stage Vanagernnt, lv8rf￿bfj. PIDPS. & Makeup L*hlkng and Sound proNrded
Supe￿ tethnul suppcrft to make thls Cla￿ show so SI￿)0th￿, and thout iniident.
168*rn io say thb ygar. bvtth• •y*Y•who• And la•db¥& was on• of best had. as you VA ha￿ 89on in
our sodal m8dia 8itouftts.
Taki19 of soclal m8dio. t* have so peop* lo thank forthe dedicallon. invantheness and alTwnd bnThaDGa of the tO8m
that our Éooal modla markolhg for Guyts afid CkJU5 suth e succe88. Ourbox Off￿ totsl vos not we had hoped.
but I have ￿ doubt that that ￿lIabOrn1T￿ wkxia of th3tteam a sbJnify2nt Impad on ourfinanii81 outcomès. so
und of appl8usel
Wo weTr also pleased to be able to sho¥￿$e the Sodows nw31￿1 stspngths wllh a quthr charfty fundralsing caml singing
sgason. inGbJdkng supporting Ihe Air Fb8tg8s In th8lrpr&C*rtthxs Trn]*al èwjftt. Thanks to Jonah, Da¥kl and for
th•* rywslral LX)achff￿.
The Socièty TA be pla858d to don8t0 funds to Braii Turnur UK.
PAGE 2

Flnanclal Tr￿gh110￿8
We had • nK4¢h sm8kr box oifice forGuys •nd Dolls. takjng 0¥or£97AIOO. Addl￿onal ￿￿)r(￿. Th￿lY ftDm SO￿8.
Sub￿￿)1￿)n$. sales and th3 hlre was £16,006 {2023-£23,896.. 2022-£7,5511 Ourtotsl Inc•)Trn Inthdkng donatl)n6
and ￿t￿T&S1 rece￿ed was £116.771 {2023 -£202.533,. 2022-£104.339
AM oxpondlturn r85ated lo th8 show now comè8 wderthe Produdb)n colry)an￿S b8Trk 8co)unt, rec￿ed kn a f0m￿t proposed
by Vaknng Muw, ThBke the da•nto HMRC on ourbehalf.
A8 notsd last year. wg ¢hanged thè fm8no)I stmctsJreB ofthe SO(￿ to enable us to stsrt dalrrkng Theatse Tax RelEf. Our
rrf5t deim Ifor fhitty) wa$ rec4i¥ed kn Odober and was £&3,314. kngw the fv1o1 net anK)unt untl ha￿ corryAeted
ourfTht year ofVAT <the prDdudion corrpsny NOtti￿h¥rn Operttk PR)dUd￿nS is VAT Tpg15teTed
We are hopeful th¥t the dain lor2024 be gTound £20.000.
To glve o)ffrfort of ourfnar￿l poslbn. ouryear end bank balan¢0s £141.893. After*ttknxnt ofour box office
fwm Guys and Dol* and a 25% 8dvance fromthe Le8 IKtsa￿bL9S box offK6. our bank bal8nos today are £317,380.
Looklng
So. vthot doo8 th8 kjok like forth¢ Society, as*p appro8th another miorannhernary- 100 ￿15 of perf0m￿9 at
)ttkngh0￿# Th08tre Royari
The lim for IDW(er) ￿$t produLaions of tKket I Ihfg8 S(al8 Sho￿ iy aIn￿st certanty kn tho p8sL Pthaps ￿'d thlnk that
box office certaintss Ike Chldy and LOF h*sérnb105 bling us a hè8Ahy th889 have begn th8
expens￿e shov4$ to datè. ty our b95t to keep Itket prw as bw as rAn. but tt IB no kjnger PD5$1￿￿ to produ&• • show
of the quality our aud*nces axpect and (x)v8rthese c))sts frDm box offte fe(￿1pts.
As Twe approath th18 ambthg (*nlgnary nybsiona. I'd l(e to thank CAffjline onca agakn for herrfjbat•)nshi) bulding both
the Theatre managomgnt end box offi08 toam& Th8 benèfrt to the Sori8ty shoukl not bB unde￿$￿n￿led, as ￿ have access
to datss forthe next st¢ yea￿. thank Jonathan Savlle and h55 team for thew help. and Dave Guy and the tschnral te8nk8
for w)rlang so cklsety vlth u5 to ensure poduction wAcolence #nd safety.
The hard of fxyrnrnth has pakl off onre aga￿ lor 2025 th Les Mt#érabl•s and Charfl• and thB Chorda
Faclory. We wal ￿ntinue our c1088 ts)ntact V•llh au rights hokler5. and do Ourbe￿ to •xdthg opporlunllkns foT Sodgty
rtjers 0￿rthe nèxt fr￿ ￿815.
Drew Ail lèad the Convnitte8 I Production Company now to adiN*ty dgvoknp plans to InryB8S8 kn(x)me and r8duco I¥￿ts.
vAlhout ￿dUCing qualty. Thbs Indudes grants. IDknt thiig ¥￿Iti other sorJotie4 fundrB15ing & spon8Ofshlp. ThgrF have boon
savoral opportunlt*$ to tslk lo othBT soGkntIB$ in Ihe im dudng 2022. and e￿act th15 to rxjntinue In 2024-25.
PAGE 3

Inwct on our charl1a￿0 acti¥ib•$
The Trustees contriued lo virtually 8nd wi pe￿n duiing 2024 to rev￿ tsks and plan for the next thr8e years of
shows and fundraising. The Twsteès have a180 thoo>ugh rnv*w of tho Soi*￿s Rbk Regi%tsr, 2nd th41
devebp dètaled plans lorth08e hwJh tsks thToughout 202U.
Not gettiiu acws io the nwst popuLgr14)ew show Tr188ses
Inc*easkng costs Yesuthg kn losses and dednlng fy8eYvtss
Restkth)ns ftDm the Councl hy(X Iho TheatsB Royal
NDt I d8*knping ¥oc81, actkng and dandng talenl
d&￿10p￿9 PToduGtiDn SUPPOrt Tr$oU￿95
Falluro to I￿p￿rn￿nt $8f8 wothng PTDc4duTrs
W8 held Mrtual rrnotkngs. group sessDns #nd *?binrs and haN* tethnok¥Jy n pl8￿ to wpport thij wi 202￿5.
The Trusteas wothed with to seok thiity or¥ how ￿c￿0v￿ wles affect non-PtDfes8ional perfoming. Ourwholè
P￿dU￿￿)N Team contWlU05 to promde Opportun￿88 lorTNX leaming. c£*at*lng and perfomikng kn 8 Covltsats envYonrr¢nL
The Tnjsleos thank al p8rfoThnoTh. rrpJs￿Ian5, support team and supplBrs forthar h8W in nBkng thiB a poskn¥è eXpe￿ne* lor
How8vgr. operat•)nal expenditurè iftrJEased lo deSvertht5 CthltSs8le onvtronment. needh)g to uge hoer, ￿1
v•ntiL•tèd Trheatsal spaces.
We ha￿ adopt8d a pwdent approath to the SodeW$ reaeNe3, 88ekkng avalbbwty of rgtums kn o yo￿tI& InleTrBt rat¢
enMronmèn( but Inveslti)g ￿)￿1 buiklirwJ sor1et￿ The SOc￿ty has dgdgnatsd funds 8¥olbb* thernfoTr for our
uttènt and fuluTr porf0n￿9 plans.
M•Tkeling
Vany thanks to Aminda. Nthan and Bara forknadlng our pfflt and IFiJit81 matsw. and lo A￿pp8 forthèT 8UPPOrt V*fth
pthUng.
As our Intemaj audlots. Mel&. Antony and Loulse vil I'm 8un> noto, thls has bgen a very o)mpThc8ted produdk)n 9gxJunt wi
expenditute spread over seNBr¥l ￿￿5, and niThyl8 bank a(wunts. arn gratefvl for Ihèrsuppo¢ and 8sp?coltylor
thg armunting h¢lp fffjm Adekg.
We VAII be w)rking &)soty 0￿rthe a)rr*no rmnth8 MOFJng ior our f4JDrY*s￿n ￿ MMRC ano MLn Melvth7 at
Rogers Spon¢ertrJ gulJB us on rev*vlng our8¢wunts kn rgadlness for reportkng to the ChatlUeB Corn￿)n and trJ HVRC for
VAT.
PAGE 4

Policies
The Soa&ty has adopted the fo*)Mffig resepms poloj. Thg twstee5 YAI aim to engJTr that, at di tin8& thè le￿1 of ￿seNe5 is
appropriate to tha knl of Ihe ChaW$ Thg tN$teg8 (Hon 8uslnes6 M8n89gr and ￿n.TreasUre¢ CXJnw￿te an
annual rnvow of ihtr natut¥ ol the incowo and eypfjndKuro slrgarrN8, end the nature of the ffjserves in 0￿￿T lo Oefjde on the
1gv•l of Trserve5 wuKed forthe thaiityto be nwnagetl effluent￿. Reserves wll be hekrf Sn nterest4)e*rin9 accounts. rThndful
of FSCS knms.
Further TesBN86 can be achk¥ed through fvndrnthg. one off grants fjndud•w TheatsB Tax R8f*n abNI donatk)ns.
The Trustee8 are elg(*ed from the b¢xly of annually. and rBsponsblg forlhe mnageffEnt of the &)a&ty. Tho
TNstee8 once a mDnth io dlscuss and man•Je the SO￿ty8 affah
As lahj dowi bythe rules of the $00&ty an rEwnknrs 8rn (wjtsled, priorto the AGM. vthh a Ilst olthè Ou￿9nt TnJ81868 and
thoeo rnlhino. TAith r8ouasts forth• ntsThaknn of any ￿en￿Orf0raDpOonlnWTrt as a Twstee forthe ￿aT.
Thg eleven Twstoes 0￿cted at oach AGM by thè m8rrber5 ofthe so￿ty. Fromth88è. and by Ihe8e. the Fknnornry posis
ofSeuEtary. Busines5 Manager alld Tr8•wrw arg appoknted for the folk)wkng year.
The TNstees have the pow to co• ry*mbeTr, thou￿ thera bè 8 shortlal i) tho nurtierol el8Cted mBrtigr&
wth 8pe(aal sk￿8 can 8150 b8 6pedal tssks bythe Trustee8.
The Trustee8 meet rmnthly 01 frequ¢ntty 7Athen regutred to cary otrt nxin•gem?nt of the SodJty8 affatrs, keep
abrvasl the leAal requhm&nts and onsure that up lo date ifftim¥tDn w comThun*ated to tl* mgrrber&
None ofthe Trustees rncel4eJ renyjnemtm or otherbenoffts from woth done on behal of the Stithty.
Rk%k Re￿$￿
Tha Tru81•os ha%* out an annual of the glrn1•g￿ and op8rBth?nal rnk8 to vthkh th¢ SocBty Is èxposed. and
appft)prwte have been estabfthed to nthgat? those rf5ks. Th15 5ndudes 8n annual of govemance based on
th• fram•wt)th Pft￿d•d by the thartti?s co￿￿6￿n.
Donations
Th9 arr￿)lJnt of donations made by Ihe So(a&ty, and *Athkh ooan15a￿ft8 are to I￿e1v8 then4 ar8 so1￿1￿d eath yearby the
Gon8rn1 Cxjrrmkne.
Tho TN5tees ¥oport vms approved bythe twstefrs and swad foron bohajl by .'
S Theobabj (7knnordryTrnasvre
Tru81oE
PAGE 5

STATEMENT OF FINANCIAL ACTivrriES
I￿r￿trICkn￿
2024
2023
Ineam•:
Donatk)ns
1.314
2.201
1,073
Inve¥tnEnl kncon
Income from ¢MrlthbJ• a¢llvltle•
Annual pmdu(aioD
In(onw frDm sor*1
Stsge Fees & Subs¢xlpllons
WPJ hlre Incorr
$k7heatre Refund
2.157
100.554
1.536
6.626
4,082
500
182.394
4,566
7.421
4,878
Tolal Income
116.TT1
202,533
Expgndknre:
Costs rf charllable acllvllles
Grants and donatK>n5 payable
Annual produdK)n exysts
CA)5ts of so¢01 activitns
SUp￿rt costs
Hire c￿915
Depredathjn
Govemance o)sts
2.1)00
103,S99
1,003
1.871
2,341
1,000
135.118
5.105
3,030
1.364
162
3.090
3.840
Tolal •xpgndl
114.854
148.869
IAty4em•nt In tsjlal knnds tr th& y•ar
2,117
53
Re¢<rtiliution Of￿[￿j*
Total funds broughi foNA
241.068
187,394
Tolal ￿ndS ¢arrl•d fDnMrd
243.175
241.058
PAGE 6

DI
REAC
Fln
d31
02
2024
2023
Incom•
Palmns CknatKJ
other c￿natI)n¥
PtsmbeTrhip Sub8aipknns
lTrt•r85t Received
In￿rr* I￿rn So(4al Actpths
Wlg htre Incorr
sk Th08tsB Rgfund
Pnfrt on Produthn
115
1.199
6,626
2.157
1.538
4,082
500
1.794
407
7.421
1.073
4,566
4.878
47.276
16817
67,415
Exponthtuye
Insurance
N0DAINak￿1g Mu
Web5it8 and dkJAal sub5cthn8
Bank Chery$$
Accounlant's F8e$
Ek)natK>ns to Chartles l
Sundiios
DVD ry)8ts
WKJ hire costs
Dèpr8ctgth)n
Cost ol Social Acth1￿$
Los5 on P￿dUc￿￿
511
245
704
121
3,840
2.000
290
536
496
1.332
122
3,090
1.000
365
179
2.341
162
5.105
1.1)03
3.045
1<100
13,751
Surp14*moflclt For Th• Y••r fiIovom•nl In F￿d$>
2.117
53.664
PAGE 7

BALANCE SHE￿ AS AT 31 D•cember2024
02
2024
2023
Fl¥•d
Keyboord I
10
Debkn
Inva$trr￿nts Ishort Depo8tt8)
Cash & Bank
114.062
110,614
31.079
44,447
103.195
96.957
13
255.755
244,599
Cwrent Llabllltte•
12
12.580
12,680
3.541
3,$41
Net rAwrnntA•*•ts
243,175
241,058
243,175
241,OJ8
Reserv•s
Roslthd Fund8
Lknresbfdod Fund$
243.175
241.058
15
243.17J
241.058
Th9S9 ao>)unls arn appmwd by tho thisl888 and ￿ned foron the￿ b9haW by:
Twstee
S Theobabj IHonorary Trfra8urorj
Tw8tee
PAGE 8

NOTES TO ThE ACCOUNTS
Ac¢ounll Poll¢l•$
ChAFIty Inforn)•tlon
The Nottingham Oporatle Socpty is 3 tharity rggkntered Ihè Charty CorMtssh)n on 3 Orknber 1968.
Ac¢oundng conv¢nlion
The fffl4ndal Stats￿nts have been pveparnd li aC0)rdan￿ the thaiitrf5 govemlng docun*nt, Iho C>4aittss Aol 2011
and 'A￿UnIng and Reportkng by ￿ath*s.. st8teft￿nt of Re￿n￿nded practi￿ appkablg to chariiies prepajfng their
ac(xJunts tn ac0?￿an￿ v*th the ￿￿OnC￿l Reportlng Stsndard appfrtxbl& in tha UK and Republc of Ire18nd (FRS 102r las
++•
ndgd foreco>Jn*ng Pe￿d$ CDrnrJdng from 1 J8nuary 2016). The charfty rs a Publc Benefft Entty as dgfined by FRS
102.
Thg thaity ha8 18k8n adyantage ofthe prDvaon8 in the SORP for tharties apptyrig FRS 102 Update Bull8ttn 1 not to
pTrpare a Ststermnt of Cash Fkn
The Ilnanclal 6tst•ffonts are prepared th stertng. is Ihg lunC￿n81 (￿r[en￿ ollhe tharty. •h)netsry aThunts kn these
ancial ststsThnts are rouftqled to the noarESt £.
Th8 ffnano81 statwThnts ha￿ bo8ft prep8rBd underthe hit)rkal cost ￿n￿nI￿n. Th8 pmcpal aC￿untkng polues adoptod
are sel out b81ow.
GoSng Mnc•rn
At th& ttme 0fappr0v￿9 the fmancbl 8latsn*nts, the tW8ts88 have a rEasonabl8 expe￿￿ th8t th& chaiity has Adequate
r860urces to (￿ntinue n operalbnal exstgnce forthe lores8èable ILrturè. Thus thg Iwstee8 contlnue lo adDpt thg gohg
COn￿M ba8i8 ofauwntrig In pw)arng th8 fmani¥al 818ten*nts.
Ch•rfl•bt? furMI¥
UnrestsiL#ed tunds are avalabl8 foruse at th8 oftha trustees kn fiJrthth¥ncT ofth8*d￿￿tab1e ob￿￿￿8.
In¢(ffllng rwour¢•s
Ino)rr* frum theatfB Ik*8t Saluts b #)duded r9s0ury*s kn th& perfod in the welpvant show tskes ￿￿Ce.
ReD￿r¢eS expenthd
Expend*ure Ls induded on an affruals ba*, undor h8adhos that aggrngate all ￿J￿ts rnEating lo the •ry.
Flx•d assots
FI￿d 8ss•ts arn L¥Pttalisgd they bè used forrnre than one year and have a C(￿ th at l&ast £250. Thosè items
are dep￿cIated using the St￿pAht Iwie r￿lhOd, and an Bconowic 119 of 5 years.
NQTE 1
Olhr 4knwllons
Fundrawg
2023
1.199
1,199
407
407
NOTE 2
Annual produellon
Box Olf￿ S8b5
PrDgrnrThn8 Sales
AdvBrti59ff*nts
T Shirts
97.294
1,977
60
1.223
175.362
3.900
40
1.891
1,201
182,394
100.554
PAGE g

TES TO
EA
T8
2024
2023
NOTE 3
Annual Costs
F••8 & Htsnor8rb Und p￿￿￿(￿r& LvJh1W￿ de*n)
Ortheslr8 & MD
Advgrts & PhOtOg￿PhY
S(*nery a Prnp5
stage £¥pgllB08
Royaknes
Room fr
2.000
100
650
4.660
30
585
P2.191}
3.231
100
1.920
Progrnn
T Shbts
Nottkngham Opgrth Produdon$ Con￿1Sfy0￿ Fee
11x1
1.154
99,645
1.602
145,131
104599
135.118
8urplus l D#llclt On Pyoduclit)
13,045
47276
NOTE 4
Ac￿l￿n￿￿￿ Fees
Indep&ndont Exaffrfnauon Fe•¥
2.040
1.800
1.390
1.700
3.091J
NOTE 5
Incom• from SoGlal Acll¥itl••
AnnI￿{sary tknner
Dan
Aftershow Party
4.666
690
848
1.538
1566
NOTE 6
Costs of soclal actréltles
Annrw8￿ary Dinnor
Dance
After Show Paty
5.105
1.003
NOTE 7
Swwrt e05ts
In$ur8ncè
NODA & Makhg foes
Archival ￿co￿lnq l DVD5
Websike and ￿￿1181 >JbsoytKJns
Bank tharges
SundAes
511
245
536
496
179
1.332
122
365
3,030
705
121
289
1,871
NOTE 8
Profftl L018 On Socl¥l AcOvlllè#
535
539

NOTE 9
Inlwreslfrom $hort tsrn) thpotsits
ViwJk] ￿neY ChBrity Deposit
Mansfvlj BS Corrmunty Depo8a
2024
2023
262
1.896
2,157
70
1,003
1,073
NOTE 10
Flx•d As¥ets
Cost brought foThYanl
FaF
20.550
F&F
20.550
Addlions
Disposal
20.$50
20,550
Depreckuon b￿ught forward
Deprecbtion ch4rgg
Dep￿¢￿ttIn On D4posal
20.SS0
20,387
163
20.550
Nèt 8ook Value
NOTE 11
ljutstsnding produ(knn incory
Outstandlna ￿ hkne Ino)n
Outstand￿￿ donatv)ns
153
158
645
Pr•payments aThl Ac¢ru•d Irw•
Webstt8 and db#al subscwons
InSu￿nI
A￿￿¢￿ inoJm&
54
511
81.310
81.364
774
Reimburserrnnt dug lffjm Nottkngham Operatlc Producknns
Loon due Iwm Nbttkngham oporn￿ Productbns
8.629
23.424
8.804
34.869
r4oTC 7Z
Crndlt(vs tsccn*l8)
Trnde Gredito
Accountancy
Dglen¥d IncoTh
706
2.700
135
6.540
6.040
12.580
3.541
PAGE 11

EST
NTS
NOTE 13
Inv•$lm•nts (shwltsrni d•pos1ts)
Vygin Money (￿arty Dep0511
MAn8fi8bJ BS ConThinty Dgpost
25.814
85,000
110.614
18,195
85.000
103,195
2024
2023
NOTE 14
Ros•rve$
Oponng R•s•rves
Net ThK)vement n funds
Qo4ng Re8eNg8
241,058
2.117
243.175
187.394
53.664
241.058
NOTE 15
Tanglble
Flxed
Carrfed
AnAtysls af nel a$s•ts between funds
NEt
urrent
Unrestrided
Restslthd
243.175
243.175
243.175
243.175
NOTE 16
Oth•r Inforniellon
Ttust
No reTrnJllBrntsn wa5 to the Trustegs P023: £nll Expenses of £1,443 TrI[￿Ul88d to 4 twstegs
(3111212023.. £7.0021 dufiig the year. Th868 are pa￿NIS to supptr8T8 there onty crod* or debti (an be u¥ed.
It Is bec0n￿O nTr)re dIr￿ft lo usp a thgqu& paywmnt for supplSern. and the HSBC chaffty b8nk ocojunt dogs not have a dgbil
ca￿ to facltate
TDJstges i)dgrnntty bjsurancè part of our insurnn¢è m￿rthrOUgh V4kiig Pths
Th9 Socknty has no ernpbyaes (3111212023: £nl) and thorefore haB no staff costs.
Um1￿le ojntml of th? Soiwty 18s vthh the Trustees arn respon8blg forth8 Soc*V$ 8ff2h
As ff*nth)n8d kn Iho tNstees wort th￿UghIts tr8de body. Makng th• Soc48ty started the proc•88 to dalmTh8atTe Tax
Rell8f for 2023 prodU￿￿n. Thls Rqu•pd us to up a separnte Iwthd ¢offpany (M)tUngh8m Opgratk Ptodudvns Ltd)to
make the tskn *lth HMRC. Thrne of the tNst888 ar8 difyctors o1th1s corrpany. Thi9 ¢onpany VAS
2023. As • Borr* pry)durknn expandhure thB8 ￿¢￿[￿d PMT to that date, and L8 not part of the TTR cbim. Producaknn
¢0sts charged by M)ttingham Opernlk P￿Xiu￿n5 LwThRed to Notlwigham Op0[&t￿ So(iety are £99.645 P0232145.131) and
Ihere 15 a dosng amount owed to Nottkngham 0￿ratio Socatity by Notth)Bh8m Opèrdtic Pmductb)n$ Llmlled of £32,053
(2023-.£43.673)
PAGE 12

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NOTnNGHAM OPERATIC SOCIETY
I raport to the tharly twst8es on ry exarrlnatiyt ofthe att￿unts ofth8 (*aiity forthe year ended 31 D&r*rt*er 2024.
are s8t out on pages 8 to 12.
RO8PDn8ililifj•s and ba81$ of rnptsrt
As th• chaws trustèès you arg rnsponsbl8 for the preparntiDn oftho a¢￿U￿ts in alw￿an(¥ the wU[rnn￿nts of tho
Charti25 Act 2011 nhe Actl
I report In rnsp8d of my exarnlnatknn ofthe accounts ￿th￿lJ out underse¢tbn 145 of the Act and in canykng out
exaTthation
I hav8 follo￿*d aw the 8Do&¥bl& ar￿en bv the Chath Convnbsbn under sectknn 1451511bl of th8 At
Indttpend•nt•xamlnef* ￿mort
I have corfTJl8tad rry exa￿un8¢1)n. l L7>nfffli that no matertal n￿tte￿ havÈ to rrty attention kn connerAK>n t•*%th the
oxarrdnatbn to belbye Ihat in any n*t81ial ￿SPect.
1 accountkng rncon18 Ii*re riot k6Pt h wespe(l of the thaiity Bs requlrnd by Sed￿n
130ofth8Ait or
2 th8 accounts do not a¢cord with those recud: or
3 the aL￿unts do nol conply the appl(8b18 rnquirFrrnnts can￿ming the form and o)nt&nt of aGcounts 98t
out kn Ihg Chaths (Ac¢ounts and Reports) R8gukql*)ns 2008 0th8rthan any Trqutremnt that the a(xounts gi￿ a
Iwue and rawv1￿ is not a ffAtterctsnsldefed as part of an independent examnathn.
I havg no con(*ms and have ac￿$5 no other mtters ￿ Confted￿n V&fth the eyAninatk>n lo attentDn shwlj be
dvavm h) th15 rnport in oThlerto enab￿ a proper understsnding of the actx)unis to bB ￿athed.
In Balgy FCCI.DChA
RogerB Spen￿r
Ihrtered Ac¢ount8nts
N8¥Atead FIJuEe
Pelham Road
)ttlngham
NGS 1AP
31 20ZS
PAGE 13