RAOST
Account$ Approval Statement
For The Year Ended 31 July 2025
13ppro¥È these unaudited account5 V4hich comprise a Profit and Loss Account, Balance Sheet ènd related notÈs.
13cknov4ledge my responsibility for the account5 Including the provision of all rhe Information and explanations necessary for
the completion.
Signed
& T IL--
2nd September 2026
Page 2

RAOST
Accountant's Report
For The Year Ended 31 July 2025
We have prepared the accounts, which comprise the Profit Los5 account, the Balance Sheet and the related notes, frorn
the accounting records, information and explanations provided to U5.
This report Is made to you In ètcordance with the terms of our engagement. Our work ha5 been vndertaken to enable us to
prepare the accounts on your behalf and for no other purpose, To the fullest extent permitied by law, we do not accept or
assume responsibility to ènyone other than ro you, the tlient, for our work or for th15 report.
You have approved and ècknovéledged your responsibility for these accounts.
We have not been Instructed to complete an audit of the attounts. For th15 rea50n, we have not verified the accuracy or
completeness of the èccounting records, inform3tiDn or explanation5 you have provided. Therefore we do not express any
opinion on the accovnts,
Signed
2nd September 2026
Howard5 Accountants
Suite 17
Camborne Business Cenrre
Camborne
Cornwall
TR14 7DB
Page 3

RAOST
Profit and Loss Account
For The Year Ended 31 July 2025
2025
2024
Turnov¢r
Ticket Sales
Subs
60,921
3,175
3,290
2,475
1,940
4,392
1,351
330
126,4S2
2,050
3,575
2,190
800
Roa5ties Subscriptions
show Fees
ProgrammÈ Adverts
Programffle Sale5
Raffle5
6,887
1,028
5DO
1.736
I,ODO
Hire Jncom
Merchandise
Choir Intome
2,728
2,997
83,599
146.218
Other Income
Sundry Income
12,799
3,355
96,398
149,573
Expenditure
Advertlsing and marketing costs
Sundry Èxpenses
Fundraising Expenses
Producrion Expenses
General Headquarters
Royalties
Venue Hire
7,633
775
7,180
816
3,920
77,882
17.808
3,057
20,096
3,317
56,632
13,295
25,236
18,010
131,171
124,486
134.7731
25,087
Depreclatlon
Depreciation of plant and machinery
Depreciation of fixtures and fittings
12,520
5,045
16,693
5,935
17,565
22,628
NET LOSS
152,3381
2,459
Page 4

RAOST
Balance Sheet
As At 31 July 2025
2025
2024
Not¢s
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
193,691
211,256
Cash ai bank and in hand
53,949
152
89,251
Prepayment5 and accrued income
54.101
89,251
CURRENT LIA8ILITIES
other creditors
960
1,388
Accruals and deferred incorne
1,971
1,971
2,348
NEf CURRENT ASSETS
52,130
86.903
TOTAL ASSETS LESS CURRENT
LIA8ILfTIES
245,821
298,159
NET A5SET5
245,821
298,159
CAPITAL ACCOUNT
Balance at l Au9USt 2024
ProfiVILossl for the pÈriod/year
298,159
152,3381
295,700
2,459
Balante Carried Forward
245,821
298,159
page 5

RAOST
Notes to the Accounts
For The Year Ended 31 July 2025
Acrounting Poliry
These ￿naUdited accounts have been Completed In atcordante ¥Yith UK Generally Accepted Accounting Practice guidelines and
providÈs sufficient and relevant Inforrn6tion to enable completion of a tax return.
2. Tanglble Assets
Land &
Property
Freehold
Plant &
Machinery
Fixtures &
Flttln9$
Total
Cost
A5 at l August 2024
127.543
66,772
39,569
233,884
A5 at 31 July 2025
127,543
66,772
39,569
233,884
D•pr•ciatlon
As at l August 2024
Provided during the period
16.693
12,520
5,935
5,045
22,628
17,565
As at 31 July 2025
29,213
10,980
40,193
Net Book Value
As at 31 July 2025
127,543
37,559
28,589
193,691
As at l August 2024
127,543
50,079
33,634
211,256
Page 6