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|**CONTENTS**|**PAGE**|
|---|---|
|Legal and administrative information||
|Reportofthe trustees|2-3|
|Trustees' responsibilities statement|4|
|Independent examiner's report|5-6|
|Statement of financial activities|7|
|Balance sheet|8|
|Notesto the financial statements|9-10|





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|**CHARITY**|The Bury St Edmunds Amateur Operatic and Dramatic Society.|
|---|---|
||Charity number: 278388|
||Other name used: The BuryStEdmunds Operatic and Dramatic|
||Society (BSEODS)|
|**TRUSTEES**|N Metcalfe (Chainnan)|
||A Thurkettle|
||C Simpson|
||A Self- appointed 7 April 2024|
|**SECRETARY**|**N**Metcalfe.|
|**TREASURER**|ASelf|
|**COMMITTEE MEMBERS**|J Hughes - resigned|
||K Metcalfe|
||R Wilson-Lane|
||JHaythomthwaite-Sm ith - resigned|
||D Morris|
|**PRINCIPAL ADDRESS**|7 Rectory Gardens|
||Thurston|
||BuryStEdmunds|
||Suffolk|
||IP313TH|
|**BANKERS**|Natwest Bank pie|
||7 Comhill|
||BuryStEdmunds|
||Suffolk|
||IP33lBQ|
|**INDEPENDENT**|Mrs Tania Jones FCCA ATT|
|**EXAMINER**|Warren Cottage|
||Warren Lane|
||Woolpit|
||Suffolk|
||IP309RT|
||Page I|





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||||**2024**|||**2023**||
|---|---|---|---|---|---|---|---|
|**INCOMEFROM: **|**Note**|£||£|£||£|
|Perfonnances (Charitable Activity)|2|66,731|||51,234|||
|Fundraising|4|630|||640|||
|Donations||112|||330|||
|Interest received||98|||30|||
|Otherincome|,..,<br>.}|4,733|||2,372|||
|**TOTAL INCOME**||||**72,304**|||**54,606**|
|**EXPENDITURE ON:**||||||||
|Perfonnances (Charitable Activity)|2|49,780|||55,177|||
|Donations||10|||10|||
|Fundraising|4|271|||240|||
|Other expenditure|5|_j_,fil|||___j_J_H_|||
|**TOT AL EXPENDITURE**||||**55,574**|||**60,561**|
|**NET MOVEMENT**IN**FUNDS FOR THE**|**YEAR**|||**16,730**|||**(5,955)**|
|**TOTAL FUNDSAT1 JANUARY 2024**||||**17,091**|||**23,046**|
|**TOTAL FUNDS AT31DECEMBER 2024**||||**33,821**|||**17,091**|





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|||**2024**|**2023**|
|---|---|---|---|
||**Note**|£|£|
|**CURRENT ASSETS**||||
|Debtors|6|6,891|4,040|
|Cashatbank and in hand:||||
|- Current account||3,179|7,527|
|- Reserve account||19,088|240|
|- 500 Club account||7,973|6,988|
|- Petty Cash||19|I|
|||**37,150**|**18,796**|
|**CURRENT LIABILITIES**||||
|Creditors: amounts falling due within|7|||
|one year:||**(3,330)**|**(1,705)**|
|**NETASSETS**||**33,820**|**17,091**|
|**CHARITY FUNDS**||||
|Unrestricted funds||33,820|17,091|
|**TOTAL FUNDS**||**33,820**|**17,091**|






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||||**(Deficit)**|||**(Deficit)**|
|---|---|---|---|---|---|---|
|**Show**|**Income**|**Expenditure**|**/Surplus**|**Income**|**Expenditure**|**/Surplus**|
||£|£|£|£|£|£|
|MadeinDagenham|35,446|(30,398)|5,048||||
|Allo Allo 2|31,285|(19,382)|11,903||||
|ShakespeareinLove||||12,386|(19,269)|(6,883)|
|Oliver!||||35,245|(33,605}|1,640|
|Othershow|||||||
|income/( costs)||||3,603|(2,303)|1,300|
||**66,731**|**(49,780)**|**16.951**|**51,234**|**(55,177)**|**(3,443)**|
|**OTHER INCOME**|||||||
||||||£|£|
|Membership fees|||||863|1,075|
|Friends of the Society|||||455|390|
|Giftaid reclaim|||||407|701|
|Other|||||3,008|206|
||||||**4,733**|**2,372**|





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|**FUND RAISING**|||**2024**|||**2023**|
|---|---|---|---|---|---|---|
||||**(Deficit)**|||**(Deficit)**|
||**Income**|**Expenses**|**/Surplus**|**Income**|**Expenses**|**/Surplus**|
||£|£|£|£|£|£|
|500 Club Lottery|630|(271)|359|640|{240)|400|
||**630**|**_(211}_**|**359**|**640**|**(240)**|**400**|



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|**5**|**SUPPORT COSTS**|||
|---|---|---|---|
|||**2024**|**2023**|
|||£|£|
||General expenses|I,113|798|
||IT service and domain|52|89|
||Insuranceand|||
||accountancy|1,442|1,366|
||Rent and rates for store|2,756|2,731|
||Rutherford Holt|||
||award|_ill|_ill|
|||**5,513**|**5,134**|
|6|**DEBTORS**|||
||Other debtors<br>Prepayments and|2,457|710|
||Depositsinadvance|4,434|3,330|
|||**6,891**|**4,040**|
|7|**CREDITORS: Amounts falling due withinoneyear**|||
||Fees in advance<br>Othercreditors|3,330|1,108<br>597|
|||**3,330**|**1,705**|