2021-03-31-accounts

forthe ye	ar ended 31 March 2021
		Notes	Unrestricted
			General	Restricted	Total	Total
			Fund	Fund	2021	2020
			8	8	6
Activities	in furtherance of
the charity's objectives:
	Rental income		2,572		2,572	47,167
	Ticket Sales			9,748	9,748	111,429
	Other		34,632		34,632	59,151
Total incoming resources			37,204	9,748	46,952	217,747
Resources	expended
Direct charitable expenditure:
	Theatre expenditure		9,538	9,748	19,286	222,898
			9,538	9,748	19,286	222,898
	Governance costs		360		360	360
Total resources expended			9898	9748	19646	223258
Movement	in total funds for the year		27,306		27,306	(5,511)
Fund balances brought forward
at 1 April			6,375		6,375	11,886
Fund balance carried forward
at 31 March		6,7	33,681		33,681	6375

6	Movement	in funds	in funds				Movement for the year	Movement for the year
						Balance as					Balance as
						at 1 April					at31	March
						2020	Incoming	Resources					2021
							resources	expended		Transfers
							6	5		6			5
	Unrestricted	general fund
	Rental income, ticket
	commission	and	donations			6,375	37,204	(9,898)			33,681
	Restricted funds
	Theatre tickets						9,748	(9,748)
						6.675	46 952	~19.545			33,681
	All funds received		in	relation to the main activity ofthe Charity are held in the unrestricted						general fund. The
	restdcted fund receipts relate to ticket sales and these are passed on after commission								to the organisations
	putting on performances				at The Place.
7	Net assets	held	by	funds
						Fixed
						assets	Debtors	Bank		Creditors		Total
						8	6	8		8			8
	Unrestdcted	general		fund			1,450	33,674		(1,443)	33,681
							1 450	33674		1.443	33		681