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|**CONTENTS**|**PAGE**|
|---|---|
|Legal and administrativeinformation||
|Reportofthe trustees|2-3|
|Trustees' responsibilities statement|4|
|Independent examiner's report|5-6|
|Statementoffinancial activities|7|
|Balancesheet|8|
|Notes to the financial statements|9 - 10|





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|**CHARITY**|The BuryStEdmunds Amateur Operatic and Dramatic Society.|
|---|---|
||Charity number: 278388|
||Other name used: The BuryStEdmunds Operatic and Dramatic|
||Society (BSEODS)|
|**TRUSTEES**|N Metcalfe (Chairman) - appointed 28 February 2023|
||A Thurkettle (Vice-Chairman)|
||C Simpson|
||C Greener - resigned_5_November 2023|
||RSimpson was appointed a trustee on 28 February 2023 and|
||resigned on21November 2023|
|**SECRETARY**|N Metcalfe.|
||C Greener resigned on_5_November 2023|
|**TREASURER**|C Simpson FCA|
|**COMMITTEE MEMBERS**|J Hughes|
||K Metcalfe|
||R Wilson-Lane|
|**PRINCIPAL ADDRESS**|7 Rectory Gardens|
||Thurston|
||BuryStEdmunds|
||Suffolk|
||lP313TH|
|**BANKERS**|Natwest Bank pie|
||7Comhill|
||BuryStEdmunds|
||Suffolk|
||IP33 IBQ|
|**INDEPENDENT**|Mrs Tania Jones FCCA ATT|
|**EXAMINER**|Warren Cottage|
||Warren Lane|
||Woolpit|
||Suffolk|
||IP309RT|
||Page I|





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||||**2023**|||**2022**||
|---|---|---|---|---|---|---|---|
|**INCOME FROM:**|**Note**|£||£|£||£|
|Performances (Charitable Activity)|2|51,234|||29,157|||
|Fundraising|4|640|||745|||
|Donations||330|||394|||
|Interest received||30|||3|||
|Other income|3|2,372|||3,978|||
|**TOTALINCOME**||||**54,606**|||**34,276**|
|**EXPENDITURE ON:**||||||||
|Performances(Charitable Activity)|2|55,177|||42,040|||
|Donations||10|||10|||
|Fundraising|4|240|||320|||
|Supportcosts|5|5,134|||4,703|||
|**TOTAL EXPENDITURE**||||~|||**47,073**|
|**NET MOVEMENT**IN**FUNDSFORTHE**|**YEAR**|||**(5,955)**|||**(12,797)**|
|**TOTAL FUNDSAT1 JANUARY 2023**||||**23,046**|||**35,843**|
|**TOTAL FUNDS AT31DECEMBER 2023**||||**17,091**|||**23,046**|





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|||**2023**|**2022**|
|---|---|---|---|
||**Note**|£|£|
|**CURRENT ASSETS**||||
|Debtors|6|4,040|6,694|
|Cashatbank andinhand:||||
|- Current account||7,527|7,884|
|- Reserve account||240|3,209|
|- 500 Club account||6,988|5,978|
|- Petty Cash||I|31|
|||**18,796**|**23,766**|
|**CURRENT LIABILITIES**||||
|Creditors: amounts falling due within|7|||
|one year:||**(1,705)**|**(720)**|
|**NET ASSETS**||**17,091**|**23,046**|
|**CHARITY FUNDS**||||
|Unrestricted funds||17091|23,046|
|**TOTAL FUNDS**||**17,091**|**23,046**|



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||||**(Deficit)**|||**(Deficit)**|
|---|---|---|---|---|---|---|
|**Show**|**Income**|**Expenditure**|**/Surplus**|**Income**|**Expenditure**|**/Surplus**|
||£|£|£|£|£|£|
|ShakespeareinLove|12,386|(19,269)|(6,883)||||
|Oliver!|35,245|(33,605)|1,640||||
|Windinthe Willows||||17,816|(28,564)|(10,749)|
|Neighbourhood|||||||
|Watch||||11,204|()0.902)|302|
|Other show|||||||
|income/( costs)|3,603|2,303|1,300|137|(2,574)|(2,437)|
||**51,234**|**(55,177)**|**(3,943)**|**29,157**|**(42,040)**|**(12,883)**|



|**OTHER INCOME**|||
|---|---|---|
||£|£|
|Membership fees|1,075|675|
|FriendsoftbeSociety|390|540|
|Gift aid reclaim|701|I, 134|
|Other|206|1,629|
||**2,372**|**3,978**|





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|**FUND RAISING**|||**2023**|||**2022**|
|---|---|---|---|---|---|---|
||||**(Deficit)**|||**(Deficit)**|
||**Income**|**Expenses**|**/Surplus**|**Income**|**Expenses**|**/Surplus**|
||£|£|£|£|£|£|
|500Club Lottery|640|(240)|400|745|(320)|425|
||**640**|**(240)**|**400**|**745**|**(320)**|**425**|



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|5|<br>**SUPPORT COSTS**|||
|---|---|---|---|
|||**2023**|**2022**|
|||£|£|
||Generalexpenses|798|634|
||IT service and domain|89|4 1|
||Insurance and|||
||accountancy|1,366|1,27I|
||Rent and rates for store|2,73 1|2,607|
||Alan Holt award|_ill|__Ll_Q|
|||**5,134**|**4,703**|
|6|**DEBTORS**|||
||Other debtors<br>Prepayments and|710|1, 134|
||Depositsinadvance|3,330|5,560|
|||**4,040**|**6,694**|
|7|**CREDITORS: Amounts falling due withinoneyear**|||
||Fees inadvance<br>Other creditors|I, I**08**||
|||597|720|
|||**1,705**|**720**|