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<br>Information||
|Trustees Annual<br>Report||
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements||





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|FOR THE YEAR ENDED 31 D|FOR THE YEAR ENDED 31 D|ECEMBER 2022|ECEMBER 2022||||||
|---|---|---|---|---|---|---|---|---|
|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<br>was|last|amended||on 7October 2009|||
|Address:||St.Jude's<br>Hall|||||||
|||Grove Road|||||||
|||Milton|||||||
|||Weston super Mare|||||||
|||BS228HB|||||||
|Bankers:||Bank ofScotland|||||||
|||38StAndrew Square|||||||
|||Edinburgh|||||||
|||EH2 2YR|||||||
|Independent|Examiner:|Mr Nigel Blannin|||||||
|||Maxwells|||||||
|||Chartered<br>Accountants|||||||
|||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<br>Ford|||||(Appointed|2022)|
|||Samantha<br>Aylott|||||(Appointed|2022)|
|||Amy Badman|||||(Appointed|2022)|
|||Felicity Berry|||||||





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|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|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|S|INCOMING RESOURCES - Income|||from Activities|||in|Furtherance||ofCharitable||Objects|||||
||Operrrtlc Show Income|Calendar<br>Girls||||9to|5||Opening|Up|Matilda|||2022<br>Total||2021<br>Total|
||Ticket Sales<br>Cast Sponsorship<br>Producdon<br>Donation<br>Production<br>Photographs|||6<br>27,043<br>320<br>500||8<br>34,107<br>400<br>37|||8<br>4,116||6<br>9,632<br>80<br>220|||6<br>r4,eer<br>800<br>757<br>0||K|
||Progra mmes<br>Refreshments|||||1,148|||||275|||1,423<br>0|||
||Production Fees||||||||||660||||eeo||
||Libretti|||150|||150||||220||||520||
||Hosptality<br>Deposit Returns||||||||||||||0<br>0||
||Concessions<br>Score/Lib Non-return<br>Other|||||||||100|||||0<br>0<br>100||
|||||28,013||35,841|||4,216||11,087||0|79,158|||
|6|RESOURCES EXPENDED|-Costs|ofGenerating|||Funds|||||||||||
||LeNny ofNon Investment|Property||||||||||||2022<br>Total||2021<br>Total|
||StJudas Hall:|||||||||||||6||K|
||Rates<br>Heating<br>& Light<br>Water Rates<br>Cleaning<br>and Materials<br>Repairs and Renewals<br>Piano Tuning &Maintenance<br>PRS||||||||||||162<br>1,550<br>161<br>66<br>1,041<br>0<br>1,245|||71<br>700<br>85<br>16<br>1,014<br>54<br>920|
||Unit<br>I Purn Farm||||||||||||||||
||Rent<br>Rates<br>Electricity<br>Repairs<br>Sundries<br>Transport||||||||||||7~<br>384<br>115<br>0<br>0|||7,484<br>384<br>8<br>0<br>72|
||Fundrelsiny<br>Events|||||||||||||12,188||10,882|
||200 Club Prizes<br>200 Club Presentation<br>Evening<br>Backtothe Music<br>Annual<br>Dinner &Dance<br>Show Raf8es<br>Show refreshments<br>ARer Show Parties<br>Singo Bingo<br>Charles Dickens Beyond Expectsdons<br>Christmas<br>Concert<br>Rehearsal<br>Refreshments||||||||||||2I250<br>631<br>0<br>2,720<br>0<br>0<br>0<br>59<br>371<br>83<br>78|||2,482<br>702<br>48<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|
||Sundries||||||||||||0|||30|
|||||||||||||||6,193||3.330|
|||||||||||||||18,380||14,212|





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