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2023-03-31-accounts

Page
Report ofthe Trustees 1 to 9
Report ofthe Independent
Auditors
10 to 12
Statement ofFinancial Activities 13
Balance Sheet 14 to 15
Notes to the Financial Statements 16 to 27
Detailed Statement ofFinancial Activities 28 to 30

2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
Notes f. E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
278,400 22,290 300,690 364,616
Charitable
activities
Theatre activities 46,940 46,940 27,617
Other trading activities 31,135 31,135
Investment
income
847 847 347
Other income 14,039 14,039 17,907
Total 371,361 22,290 393,651 410,487
EXPENDITURE ON
Raising funds 12,233 12,233 3,901
Charitable
activities
Theatre activities 351,121 31,512 382,633 400,898
Total 363,354 31,512 394,866 404,799
NET INCOME/(EXPENDITURE) 8,007 (9,222) (1/15) 5,688
RECONCILIATION OFFUNDS
Total funds brought
forward
217,814 23,500 241,314 235,626
TOTAL FUNDS CARRIED FORWARD 225,821 14,278 240,099 241,314

2023 2022
Unrestricted Restricted Total Total
funds funds Rnds funds
Notes
FIXEDASSETS
Intangible
assets
12 2,873
Tangible assets 13 2,335 2,335 326
2,335 2,335 3,199
CURRENT ASSETS
Debtors 14 37,062 37,062 32,122
Cash at bank and in hand 222,085 18,917 241,002 219,117
259,147 18,917 278,064 251,239
CREDITORS
Amounts
falling due within one year
15 (35,661) (4,639) (40,300) (13,124)
NET CURRENT ASSETS 223,486 14,278 237,764 238,115
TOTAL ASSETSLESSCURRENT
LIABILITIES 225,821 14,278 240,099 241,314
NET ASSETS 225,821 14,278 240,099 241,314
FUNDS 17
Unrestricted
funds
225,821 217,814
Restricted funds 14,278 23,500
TOTAL FUNDS 240,099 241,314

DONATIONS
AND LEGACIES
2023 2022
E
Gift aid 441
Grant income 43,290 107,956
Donations 2,035 1,736
Core funding 254,924 254,924
300,690 364,616
2023 2022
Darlington
Borough Council - Covid assistance, recovery Bccreative support
20,000 26,370
Central Govennnent
-Coronavirus
Job Retention Scheme
1,457
Newcastle
City Council
Redcar and Cleveland Borough Council - Support for covid initiatives
Tees Valley Combined
Authority - Creative support
11,790 31,400
Tees, Esk&Wear Valley - Creative partnering 9,299
Total 31,790 68,526

2023 2022
Deposit account interest 821 347
Other interest received 26
847 347
5. RAISING FUNDS
Raising donations and legacies
2023 2022
f. f.
Staffcosts 11,992 3,343
Support costs 241 558
12,233 3,901
6. CHARITABLE ACTIVITIES COSTS
Grant Support
Direct funding of costs (see
Costs activities note 7) Totals
Theatre activities 262,899 200 119,534 382,633
7. SUPPORT COSTS
Governance
Management Finance costs Totals
Raising donations and legacies 241 241
Theatre activities 93,734 19,035 6,765 119,534
93,975 19,035 6,765 119,775

2023 2022
Auditors'
remuneration
3,421 2,325
Other non-audit
services
3,344 3,345
Depreciation - owned assets 826 528
Website development amortisation 2,873 5,500

2023 2022
f.
Wages and salaries 173,159 154,698
Social security costs 7,378 8,040
Other pension costs 1,983 2,124
182,520 164,862
The averag e monthly
number ofemployees
during the
year was as follows:
2023 2022
Management 2 2
Charitable activities 12 8
14 10

Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations and legacies 325,116 39,500 364,616
Charitable activities
Theatre activities 27,617 27,617
Investment income 347 347
Other income 17,907 17,907
Total 370,987 39,500 410,487
EXPENDITURE ON
Raising funds 3,901 3,901
Charitable activities
Theatre activities 371,635 29,263 400,898
Total 375,536 29,263 404,799

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31March 2023
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31March 2023
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31March 2023
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31March 2023
11. COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
f'unds funds funds
NET INCOME/(EXPENDITURE) (4,549) 10,237 5,688
RECONCILIATION OFFUNDS
Total funds brought forward 222,363 13,263 235,626
TOTAL FUNDS CARRIED FORWARD 217,814 23,500 241,314
12. INTANGIBLE FIXEDASSETS
Website
development
E
COST
At 1April 2022 and 31 March 2023 27,500
AMORTISATION
At 1April 2022 24,627
Charge for year 2,873
At 31March 2023 27,500
NET BOOKVALUE
At 31March 2023
At 31March 2022 2,873
13. TANGIBLE FIXEDASSETS
Fixtures
and Computer
fittings equipment Totals
COST
At 1 April 2022 7,552 21,964 29,516
Additions 2,835 2,835
At 31March 2023 10,387 21,964 32,351
DEPRECIATION
At 1 April 2022 7,226 21,964 29,190
Charge for year 826 826
At 31March 2023 8,052 21,964 30,016
NET BOOKVALUE
At 31March 2023 2,335 2,335
At 31March 2022 326 326

DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Trade debtors 9,999 2,423
Other debtors 3,938
Tax 21,679 29,032
VAT 203
Prepayments
and accrued income
1,446 464
37,062 32,122
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
f.
Trade creditors 6,074 4,038
Social security and other taxes 3,379 3,816
Other creditors 861 695
Wages creditor 250
Deferred income 19,998
Accrued expenses 9,738 4,575
40,300 13,124

2023 2022
Within one year 41,652 29,000
Between one and five years 143,810 116,000
In more than five years 446,224 438,000
631,686 583,000

MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
E
Unrestricted
funds
General fund 217,814 (37,583) 180,231
Capital Repayment fund - designated 30,000 30,000
Hullabaloo
in the Park - designated
15,000 15,000
Creative Play Sessions - designated 590 590
217,814 8,007 225,821
Restricted funds
Capital project 10,000 (3,139) 6,861
EFFLittle Wonders
13,500 (13,500)
Hullabaloo
in the Park
7,018 7,018
Play on Prescription 399 399
23,500 (9,222) 14,278
TOTAL FUNDS 241,314 (1,215) 240,099
Net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 325,361 (362,944) (37,583)
Capital Repayment fund - designated 30,000 30,000
Hullabaloo
in the Park - designated
15,000 15,000
Creative Play Sessions - designated 1,000 (410) 590
371,361 (363,354) 8,007
Restricted funds
Capital project (3,139) (3,139)
EFFLittle Wonders
(13,500) (13,500)
Hullabaloo
in the Park
17„290 (10,272) 7,018
Play on Prescription 5,000 (4,601) 399
22,290 (31,512) (9,222)
TOTAL FUNDS 393,651 (394,866) (1,215)

Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted
funds
General fund 222,363 (4,549) 217,814
Restricted funds
Capital project 10,000 10,000
Hullabaloo Programme 3,263 (3,263)
EFFLittle Wonders
13,500 13,500
13,263 10,237 23,500
TOTAL FUNDS 235,626 5,688 241,314
Incoming Resources Movement
resources expended in funds
f,
Unrestricted funds
General fund 370,987 (375,536) (4,549)
Restricted funds
Hullabaloo Programme (3,263) (3,263)
EFFLittle Wonders
39,500 (26,000) 13,500
39,500 (29,263) 10,237
TOTAL FUNDS 410,487 (404,799) 5,688

Net
movement At
At 1.4.21 in funds 31.3.23
Unrestricted
funds
General fund 222,363 (42,132) 180,231
Capital Repayment fund - designated 30,000 30,000
Hullabaloo
in the Park - designated
15,000 15,000
Creative Play Sessions - designated 590 590
222,363 3,458 225,821
Restricted funds
Capital project 10,000 (3,139) 6,861
Hullabaloo
Programme
3,263 (3,263)
Hullabaloo
in the Park
7,018 7,018
Play on Prescription 399 399
13,263 1,015 14,278
TOTAL FUNDS 235,626 4,473 240,099
Incoming Resources Movement
resources expended in funds
f.
Unrestricted
funds
General fund 696,348 (738,480) (42,132)
Capital Repayment fund - designated 30,000 30,000
Hullabaloo
in the Park - designated
15,000 15,000
Creative Play Sessions - designated 1,000 (410) 590
742,348 (738,890) 3,458
Restricted funds
Capital project (3,139) (3,139)
Hullabaloo
Programme
(3,263) (3,263)
EFFLittle Wonders
39,500 (39,500)
Hullabaloo
in the Park
17,290 (10,272) 7,018
Play on Prescription 5,000 (4,601) 399
61,790 (60,775) 1,015
TOTAL FUNDS 804,138 (799,665) 4,473
Details ofdesignated funds:-

for the Year Ended 3 1March 2023
2023 2022
E
INCOME AND ENDOWMENTS
Donations and legacies
Gift aid 441
Grant income 43,290 107,956
Donations 2,035 1,736
Core funding 254,924 254,924
300,690 364,616
Other trading activities
Sales 83
Sponsorships 30,000
Party hosting 1,052
31,135
Investment
income
Deposit account interest 821 347
Other interest received 26
847 347
Charitable
activities
Production
income
45,840 27,617
Earned income 1,100
46,940 27,617
Other income
Other income 2,709 177
Theatre Tax Relief 11,330 17,730
14,039 17,907
Total incoming resources 393,651 410,487
EXPENDITURE
Raising donations and legacies
Wages 11,203 3,113
Social security 726 206
Pensions 63 24
11,992 3,343
Charitable
activities
Wages 126,103 120,140
Carried forward 126,103 120,140

for the Year Ended 31Ma rch 2023
2023 2022
Charitable
activities
Brought forward 126,103 120,140
Social security 4,696 6,075
Pensions 1,484 1,573
Production
costs
11,973 25,364
Directors and designers 6,369 33,031
Sets and props 8,470 12,694
Actors and artists fees 7,850 23,427
Musicians fees 1,628 6
Royalties 1,756 2,744
Marketing 32,313 35,992
Touring company fees 46,429 14,340
Touring travel and subsistence 10,851 7,626
Management
fees
2,977 4,108
Grants to institutions 200
263,099 287,120
Support costs
Management
Wages 23,810 17,735
Social security 1,302 988
Pensions 274 277
Insurance 2,211 1,949
Print, post and stationery 359 1,162
Sundries 666 512
Rent, rates and utilities 30,919 19,109
Subscriptions 2,693 1,957
ITsupport and maintenance 8,511 8,311
Bank charges 827 489
Repairs and maintenance 323 1,731
Professional
fees
2,315 2,302
Consultancy
fees
6,024 13,440
Training and welfare 886 2,369
Travel and subsistence 580 1,183
Recruitment
expenses
5,122 409
Refreshments 378 235
Irrecoverable
input VAT
3,071 13,745
Amortisation
ofintangible
fixed assets 2,873 5,500
Depreciation oftangible and heritage assets 826 528
Interest on late paid tax 5 4
93,975 93,935
Finance
Wages 12,043 13,710
Social security 654 771
Pensions 162 250
Freelance staff 6,176
19,035 14,731

for the Year Ended 31M arch 2023
2023 2022
Finance
Governance
costs
Auditors'
remuneration
3,421 2,325
Auditors'
remuneration
for non audit work 3,344 3,345
6,765 5,670
Total resources expended 394,866 404,799
Net (expenditure)/income (1,215) 5,688