WESTON SUPER MARE OPERATIC SOCIErY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
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| Reference and Administrative Information |
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| Trustees Annual Report |
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| Independent Examiner's Report |
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| Statement of Financial Activities |
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| Balance Sheet | |
| Notes to the Financial Statements |
| FOR THE YEAR ENDED 31 D | FOR THE YEAR ENDED 31 D | ECEMBER 2022 | ECEMBER 2022 | |||||
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| Name ofCharity: | Weston-super-Mare | Operatic | Society | |||||
| Registered | Charity Number: | 266217 | ||||||
| Legal Form: | Unincorporated | Charitable | Society | |||||
| Governing | Document: | The society was | constituted | and registered as | a charity on | 17October 1973.Its | ||
| constitution was |
last | amended | on 7October 2009 | |||||
| Address: | St.Jude's Hall |
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| Grove Road | ||||||||
| Milton | ||||||||
| Weston super Mare | ||||||||
| BS228HB | ||||||||
| Bankers: | Bank ofScotland | |||||||
| 38StAndrew Square | ||||||||
| Edinburgh | ||||||||
| EH2 2YR | ||||||||
| Independent | Examiner: | Mr Nigel Blannin | ||||||
| Maxwells | ||||||||
| Chartered Accountants |
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| 4 King Square | ||||||||
| Bridgwater | ||||||||
| Somerset | ||||||||
| TA6 3YF | ||||||||
| Trustees: | Georgina Barry | (Chair) | (Appointed | 2022) | ||||
| Phillip Heycock | (Vice-Chair) | (Appointed | 2022) | |||||
| Carl Atkinson | (Treasurer) | |||||||
| Laura Taylor | (Appointed | 2022) | ||||||
| Anne-Marie Ford |
(Appointed | 2022) | ||||||
| Samantha Aylott |
(Appointed | 2022) | ||||||
| Amy Badman | (Appointed | 2022) | ||||||
| Felicity Berry |
| FO | R THE YEAR ENDED 31 DEC | R THE YEAR ENDED 31 DEC | R THE YEAR ENDED 31 DEC | EMBER 2022 | EMBER 2022 | EMBER 2022 | ||||||||||
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| S | INCOMING RESOURCES - Income | from Activities | in | Furtherance | ofCharitable | Objects | ||||||||||
| Operrrtlc Show Income | Calendar Girls |
9to | 5 | Opening | Up | Matilda | 2022 Total |
2021 Total |
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| Ticket Sales Cast Sponsorship Producdon Donation Production Photographs |
6 27,043 320 500 |
8 34,107 400 37 |
8 4,116 |
6 9,632 80 220 |
6 r4,eer 800 757 0 |
K | ||||||||||
| Progra mmes Refreshments |
1,148 | 275 | 1,423 0 |
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| Production Fees | 660 | eeo | ||||||||||||||
| Libretti | 150 | 150 | 220 | 520 | ||||||||||||
| Hosptality Deposit Returns |
0 0 |
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| Concessions Score/Lib Non-return Other |
100 | 0 0 100 |
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| 28,013 | 35,841 | 4,216 | 11,087 | 0 | 79,158 | |||||||||||
| 6 | RESOURCES EXPENDED | -Costs | ofGenerating | Funds | ||||||||||||
| LeNny ofNon Investment | Property | 2022 Total |
2021 Total |
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| StJudas Hall: | 6 | K | ||||||||||||||
| Rates Heating & Light Water Rates Cleaning and Materials Repairs and Renewals Piano Tuning &Maintenance PRS |
162 1,550 161 66 1,041 0 1,245 |
71 700 85 16 1,014 54 920 |
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| Unit I Purn Farm |
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| Rent Rates Electricity Repairs Sundries Transport |
7~ 384 115 0 0 |
7,484 384 8 0 72 |
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| Fundrelsiny Events |
12,188 | 10,882 | ||||||||||||||
| 200 Club Prizes 200 Club Presentation Evening Backtothe Music Annual Dinner &Dance Show Raf8es Show refreshments ARer Show Parties Singo Bingo Charles Dickens Beyond Expectsdons Christmas Concert Rehearsal Refreshments |
2I250 631 0 2,720 0 0 0 59 371 83 78 |
2,482 702 48 0 0 0 0 0 0 0 0 |
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| Sundries | 0 | 30 | ||||||||||||||
| 6,193 | 3.330 | |||||||||||||||
| 18,380 | 14,212 |