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|r|||
|---|---|---|
|||**Mayflower Performing Arts Group**<br>**Charity Information**|
||**Charity Number:**|278645|
||**Address:**|52 Toppesfield Avenue|
|||Wickford|
|||Essex|
|||5S12OPB|
||**Independent Examiners:**|GKAAccountants Ltd|
|||92Friern Gardens|
|||Wickford|
|||Essex|
|||S512OHO|
||**Bankers:**|Lloyds BankPie|
|||89 High Street|
|||Billericay|
|||Essex|
|||CM12 9AT|





||**Mayflower Performing Arts Group**||||||
|---|---|---|---|---|---|---|
||**Incomeand Expenditure Account**||||||
||**ForTheYear Ended 5 April2025**||||||
||**2025**|||**2024**|||
||£<br>£||£||£||
|**INCOME**|||||||
|Enrolment fees and subscriptions|<br>18,107||||14,216||
|Fundraising/association|6,719||||6,673||
|Donations and collections||496.|||10,858||
|Gift aid|6,478||||14,807||
|Bank deposit interest||325||||262|
|USAtour|||||7,754||
|Hollandtour|9,896||||10,527||
|Hats/shoes/gloves||221||||66|
|Show income|2,295||||2,338||
|WGUKfinals|3,269||||3,327||
|Spintastic||826|||||
|Gross income in the reporting period<br>**48,632**|||||**70,828**||
|**EXPENDITURE**|||||||
|Goods purchasedforresale|1,203||||||
|Computer expenses|115|||144|||
|Spintastic expenses|811||||||
|Transport costs|7,103||6,724||||
|USAtourexpenses|||17,828||||
|Hollandtourexpenses|11,801||10,977||||
|Aecom modation|12,030||12,791||||
|Insurance costs|893|||752|||
|Awards and trophies|2,329||3,473||||
|WGUKexpenses|3,785||3,593||||
|Accountancy|360|||360|||
|Instructors expenses|4,821||3,652||||
|Sundry expenses|937|||457|||
|Show expenses|7,378||9,265||||
|Depreciation charge|12,097||6,645||||
|Profit on saleofvehicle|(3,032)||(525)||||
|Bank charges|15|||10|||
|Entertaining|1,983||1,264||||
||64,629||||77,410||
|**NET(DEFICIT)/SURPLUS FOR THE FINANCIAL**<br>**(15,997)**<br>**YEAR**|||||**(6,582)**||





||**Mayflower Performing Arts**|**Mayflower Performing Arts**|**Group**|||||
|---|---|---|---|---|---|---|---|
||**BalanceSheet**|||||||
||**AsAt5 April2025**|||||||
||||**2025**|||**2024**||
||**Notes**|£||£|£||£|
|**FIXED ASSETS**||||||||
|Tangible Assets|**2**|||26,347|||15,067|
|**CURRENT ASSETS**||||||||
|Cashatbank and in hand||||9,822|||37,099|
|||||**36,169**|||**52,166**|
|**CAPITAL ACCOUNT**||||||||
|Opening balance||15,067|||20,634|||
|Transferto/fromgeneral fund||11,280|||(5,567)|||
|||||26,347|||15,067|
|**RESTRICTED FUND**||||||||
|Opening balance||||6|||6|
|**GENERAL FUND**||||||||
|Opening balance||37,093|||38,108|||
|(Deficit)/Surplusfortheyear||(15,997)|||(6,582)|||
|Transferto/fromcapital fund||(11,280)|||5,567|||
|||||9,816|||37,093|
|||||**36,169**|||**52,166**|





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|Trucks - 25% reducing balance|||||
|---|---|---|---|---|
|Equipment - 25%oncost|||||
|Uniforms - 25%oncost|||||
||**Equipment**|**Motor**<br>**Vehicles**|**Uniforms**|**Total**|
||£|£|£|£|
|**Cost**|||||
|Asat6 April 2024|62,645|9,121|8,049|79,815|
|Additions|4,715|15,088|4,792|24,595|
|Disposals||(9,121)||(9,121)|
|Asat5 April 2025|67,360|15,088|12,841|95,289|
|**Depreciation**|||||
|Asat6 April 2024|50,926|7,903|5,919|64,748|
|Provided during the period|6,154|3,772|2,171|12,097|
|Disposals||(7,903)||(7,903)|
|Asat5 April 2025|57,080|3,772|8,090|68,942|
|**NetBook Value**|||||
|Asat5 April 2025|10,280|11,316|4,751|26,347|
|Asat6 April 2024|11,719|1,218|2,130|15,067|





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