Pascal Theatre Company
REPORT AND FINANCIAL STATEMENTS
31st March 2025
COMPANY REGISTRAMON NUMBER.. 1780Q68
CHARITY REGISTRAThON MUMBER 291910
Frank S Lachman
31 Falrvlew Way
Edgwarn
Mlddl8s•x
HA8 8JE

PASCAL THEATRE COMPANY
YEAR ENDED 31ST MARCH 2025
LEGAL ADMINISTRATIVE INFORMATION
DIRECTORS & TRUSTEES:
Dr Leya Landau
Dr Julia Paxal
R Posner
A S Corbett
Professor Mary Luckhurst
Kathering Trainger
COMPANY SECRETARY:
A S Corbett
REGISTERED OFFICE..
35 Flaxman Court
F18xrnan Terra
London
WCIH 9AR
CHARtrY REGISTR4noN NUMBER.. 291910
COMPANY REGISTRATION NUMBER: 1780068
ACCOUNTANTS
Frank S Lachrnan
31 F8irview Way
Eggware
Middlesex
HA8 8JH
BANKERS:
Thè Co-operative Bank PIC
80 Cornhill
London
EC3V 3NJ
Page 1

PASCAL THEATRE COMPANY
DIRECTORS. AND TRUSTEES. REPORT
Tho dirartorsltruslees present th8lr report and thè financlal 8tatem8nts for the year ended 31st March 2025.
Diro¢tors' Respon$lbilities
Company Law which is also applicable lo chadlable companies in Engtand and Wales requires the directors, who are
also trustees of Ihe company, lo prepare financial statements for each financial year which give a true and fair view of
the state of affairs of the company and of the resuFts of the company for that year.
In preparing those financial slatemenls, the directorsltrustees are required to:
select suiiable a¢¢ounting policies and then apply them Gonsistently.,
observ@ the methods and principles in the Charfties SORP-
make judgements and eslimales that a￿ reasonable and prudent.,
state whether applicable UK accountlng standards hav8 been followed, su*-8Ct lo any material departures-
prepare the financial statements on the going concem basis un]8ss it is inappropriate to presume that the
cDmp8tiy will conth'nue in busin8S8.
The direclorsllruslees ar8 responsible for keeping proper accounting record5 which dis¢k)se with ffjasonable accuracy
al any lime the financial position of the company and to enablo them to ensure that th& financial ststements comply
with the Companles Act 2006. They are also responslble for safoguarding the assets of the company and hencè for
taking reosonable steps for the prev8nl.on and detection of fraud and Lither irregu12rities.
Prlnclpal Actlvity
The principal object of the company continues lo be to promote, maintsin, improve and advance the education of the
publi¢ in the arts and in p8rtieular the arts of drama and other audio-visual arts associated with the Ihealre.
Organisation and Constitutlon
The Company is regisl8red as a charféable ctsmpany limited by guarantee and was $8t up by a MemDrandum and
Articles of Association on 21st De￿mber 1983.
The company is limited by guarant88 and has no share eapital. The guarantees of individual m8mbers are limlted to £1.
The management of th8 company is the responsibility of the trLJStee$ who are elected and co-opted under the terms
of the Articles of Assoclodon.
One third of the trustees resign at each AGM but a￿ 81igible for re-election by the membership.
On electSon lo the board, trusl8ès are inducted by the staff of the company on a one.Ioaon8 basis and arg given the
following,. a copy of the Memoiandum and Articles of Association.. the company handbook contsiniro all WTttten
policias and procedur8s,' the booklet The Rasponsibility of Chanty Trustees. published by the Charity Commission.
The trustees meet to decide on general strategy, on projects that may be undertaken and on funding that may be
sought. Day-to4ay running of the eompany is managed by J Pascal. The trustees have not idenlffied any related
partles other than the Irusleès themselves.
Exarniner
Frank Lachman has agr6@d lo b& re-appointed as Independent Examiner to the company, and a resolution proposing his
re-appointment was submitted al the Annual General Meeting.
Page 2

PASCAL THEATRE COMPANY
OIRECTORS. AND TRUSTEES. REPORT (eontlnu•d)
Most of the events of 2024-2025 were part of the Lottery Heritage Funded project Womenfor Women.. 19
Centupv Bloomsbury which wa5 in its final year.
There were many achievements which built on the foundations of networkin¥. We produced tth, performances
and semi-slagcd readings to a wide public and increased the breadth of the websit¢. This meant an increase in
visitors to our work and, as the site remains active for at least five years, promises an ongoing legacy.
Our programming cunsolidated last yearfs record of building new alliances and connecting arts, academia and the
community- This means that we have new contacts forfulurs collaborations.
The Women for Women website devoted to Victorian women's struggle for equalty was contlnually updated and refined
as il ￿nts'nUed lo offer moffj contributions from volunleerwriters and res8archers. Sally Milit continued lo engage n8W
participants to enlarge th8 reach both nationally and inl8malionally.
Amtrng the many events Mthich attracted new audiences wer8 Julia Pasc21's werkshop 'Transfomiing Resaarch into
Exciting Public Engag8m@nl' al the London Victorian Studies Colloquium and a series of talks al Camden Local Studles
and Ar¢hives Centr8, London Archives, Senat8 House and onlin8.
Talks
Talks vthich shared exciting new areas of research attracle(I Individuals who were new to the Company. They mel face to
face and online.
This was the programme.
Claire Bro¢k, Mary Ch8pman and Victoria Rga com6morated the 150th anniversary of the opening of the London School
of fblediune for Women.
Sue Blund811 gave a lecture called 'Collective 8motions-. Jan8 Harrison, o talk on the interplay of myth and rltual in ancient
Gr8ece'.
Mary Chapman spoke about 'Dr Helen Boyle.. Pione8r in mental health care for women..
Bethany Green's talk was 'Medical science in the world gf Mary Shelley.. Bayond Frankenstein, inside London, below the
surface of nineteenlh-century society,.
Lucy Havard told audi8nces about'Elizabelh Garret Anderson, a modem woman 100 years ah8ad of her lime (online).
Briony Hud50n 8nl8rtalned the curlous wlth 'The petticoat peril.. women in phamiaty.
Rosalind Janss8n rèvealed tho Ilfe of'mary BrodricK' Pione8r Ea￿l010g1$t'.
Brigitte St8nhouse exposed news about'mary Somerville.. a mathematician in Reg8n¢y London..
P8rformances
As part ol Refugee Week, Julia Pascal's play The￿$a was given a semi-slaged r8ading 8t Burgh House, Camd8n.
London with a Question-and-Answer session followtng the event.
Present was Polish-ghetto-es￿p¢e, actor Ruth Posnerwho pèrformed the title role in the original production.
The rfjading train&d 8¢lors who werè new lo the Cofflpany and provideLI continuation of radical dr8mas which axposès
relu¢tanl triistories. In this case th8 text exposed ¢ollaboraUon wth the Nazas the Channel Islands and the bgtrayal Of
J¢wlsh refugees seeklng safety on Brflish soil.
For Holocaust Memorial Day 2025, at Burgh House, Conrad Cohen directed a semi-stag8d rèading of Julia Pascal's play
A Dead Woman on Hol￿aY which was sat in the Nuremberg Trials. A Queslion-and-Answèr session was offered to
engage aUdIen￿S.
We found 8 strong interest In the two after-show tslks suggesting that public engagamenl 1$ a wtsl ￿MPonent ¢f our work.
Page 3

S REPORT Iconllnu•dl
In auttjmn 2024, as part of the Bloomsbury Festival, we staged a sile-specific performance as the final major
perfomianc8 of Wom8n for Wgmen. This was Ulyssa a dance-thealre evenl specially created lo be seen in Serbale
House's publiG corridor entranc8 and this enabl8d us to use its 1930s decor as a framlng davi￿.
Written and directed by Julia Pascal, Ulyssa was deslgned by MA graduate, Anna Hayward, from the University of the
Arts London. The team included London Contemporary Dance Schocil students Winnie Lange and Hollie Whittord
together with members of the comrnunily. The8e were Esther Caplin, MaTrna Krywull. Czavda Redo. Elaine Thomas
and Sarah Thorogood. ￿exandra Hart was th8 Production Asslstanl and Sally Mijil proV￿￿d Ihg res8arch.
Utyssa rev8aled the Ilves of Jane Ellen Harrison and Helen Tlrard, represented resp&¢lively by profe$slonal actors
Jassica Claire and Anna Savva. The work gained extended audiences and neknrks within Senale HouselLondon
University. 11 was the first time that a publlc performance had occurred in this venue and ils success proved that our
outreach into surprising spaces was a daring but successful 8xlension.
Our final performance of Ulyssa was attended by Councillor Samata Khatoon. Camden's Mayor. She spoke in public
about the Importan￿ of Ihe Companys work 2nd how much she had leamed about women's fight to gain equal
education. Her words h8ighten6d our recognillon within the municipality which was appreciated.
As a lasting legacy lo the project Women for Women, we purchased a bench wth a plaque in their honour which is
plac8d in Sl George's Gardens, BIoDmsbury. It is lo r6mind passers-by of the women who had walked through these
grounds on th&lr way to fight for education and equal rights.
As the year ended, we mtsved towards the final analysis of the project ￿th our Evaluation Officer Lesley Henderson. In
April 2025. w8 completed the project Won70n for Women.. 19 Century Bloomsbury with the understanding Ihal il was
hugely influential for all who participated. The hug8 smounl of woth generated ov8r the two years is recorded on Ihg
web site and through images and sound. We know that il wll be inspirational for futurg generations and will lead us lo
oxplore new ar8as of resea￿h. developmènt and p8rformanc8 with the partners we have met in 2024-2025.
Julia Pascal 10 August 2025
Investmonls
Th8 charity has fK) invgstments.
A¥50ts
The mov8m8nl in fixed assets is shown in Nota 7 to the ac￿unts.
Risk Management
The cornpany undertakes periodic r8Mews for different areas of risk induding insurance cover. health and safety policies
in the workplace and whilst performir)g, working with vulnerable adutts. young children. financial affairs, porsonnel
practices, ICT technology. Also Dats proledonlEqualily and Div8rsitylAccessibilty.
Th8 Truslegs ackn0￿￿dge that the management of risks fac￿ by the company is a prime raswnsibTlity. The Truste8S
are satisfied that systems are in place lo mitigate the major rfsks.
Resorvos poll¢y
The Iruslees have formulated a policy lo ensure that sufficient reserves ar8 retained lo meet staff and contingency costs
when these arlse. These reserves are also available to enable the company t0 significantly scale down its operations
should that be necessary. The trustees continue lo tak8 steps lo gnsure that reserves are bulll lo ari appropriat8 lÈvel.
P8s¢al Theatre Cornpany aims to keep at least three months, in resorves.This is calculated at minlmum running costs
0118k monlhty. Therefore we to have at least £54,000 reserves avai18ble.
Page 4

PASCAL THEATRE COMPANY
DIRECTORS. AND TRUSTEES. REPORT {continued)
As at the year end the company had £60,990 Fiaslricled Reserves and £35,238 Unrestricted Res8Nès.
Dlrectors and Tru$toès
The movement in directorsrtruslees is set out on page 1 of these a￿)UntS. The Current director$ at the éale of Ihls Report
are:
Dr Julia Pascal
Dr Leya Landau
Annette Corbett
Ruth Posngr
Profèssor Mary Luckhurst
K8therine Klinger
Publle Benefit Statement
The ¢ompanls charitable objects are s8t out on page 2 of thls report.
We are an arts organisalion and w8 use arts professionals lo engage wlh diverse ￿mmunItieS for public benefits. We
understand that the creative arts are essential for mental and physical w8llbeing. Our practice is lo further this connection
be￿￿ern arts and good health.
The trustees have consider8d this matter and ¢oncluded.'
1. That the aims of tha org8ni5ation continu@ to be charitablg..
2. That the aims and Work done giv8 identifiable ￿nefItS lo the charitable seclDr and both indirectly and directty to
Sndividuals in need.,
3. That the benefits are for the public. are not unreasonably restricted in any and certainly n¢1 by inability to pay,
4. That thère is no detriment or hanm arising from the aims or activities.
The tnjstees have corylied with their duty in Section 17 of the Chariti8s Act 2011 in regards to the guldelines
published by the Charity Commissitin.
Management Toam
Our patrons are.. Natslie Clein, Lord Simon Haskal, Barb Jungr. Kenan Malik, Irenosen Okojiè, Robert Rinder.
Our aco)untants'. Frank S Lachman & Company.
Going Concem
Th8 tnjstees are of the gpinion that a going concem basi8 is appropriat8 in preparing these accounts,
The Irustees are of the oplnlon that th8 charty wll be able to continue as a going concern for at least 12 months after
the date of this report.
This report ha5 been prepared in accordance wlh the provisions in Part 15 of the Companies Act 2006 applicable to
ompanies subject lo the small companies regime.
This report was approvad by the board on
etb(
and sign8d on its behalf by Dr Julla Pascai
Director
Pag8 5

PASCAL THEATRE COMPANY
PASCAL THEATRE COMPANY
IA Cornpany Limited by Guarantèe havlng no Share Capltal)
Ind•pendent Examlner's Rgport on th8 Aecounts
I report on the finanrAal statements for the year ènded 31 st March 2025 which comprise the S¢al$ment of
Financial Activities, the Balance Sheet and the relalod notes sel out on pages 7 10 12.
Re5ponsibllltles and basis ot report
As the charit¥s Iruste8s of the company land also its dire¢lor5 for the purposes of company law) you are
responsible for the preparation of the accounts In ac¢ordanc8 with the requiremsnts of the Companies Act 201
I'the 2006 Act,).
HavirvJ salisfiéd mysew that the accounts of the company are not required to be audited undar Part 16 of the 2006
Act and are eligible for independent examination, I report in respect of my examination ol your charit￿5 accounts
as carried out under section 145 of the Charities Act 2011 (the '2011 Act'l. In carrying Out rny examination I have
follow8d the Directions given bythe Charlty Commlssion under section 145{5llbl of the 2011 Act.
Indepondont examinevs report
I have completed my oxaminalion. I confirm that no matters have ￿m￿ lo my att8ntion in ¢onneGtion ￿th the
examination giving me cause lo beligve..
8ccounling r8cords were not kept in respect of the company as required by section 386 of tha 2006 A¢t', or
the ac¢ounts do not accord with those aceounling records,. or
the accounts do not compty with the ac￿)UntIng requirefflenls of seclhjn 396 of the 2006 Act olhar Ih8n any
requirement that the ac¢ount8 give a'true and fair, view which is not a rnatter considered as part of an independent
examination., or
the accounts have not been prepared in accordance with the methods and principles of th8 Stslemenl of
R8commended practice for account'ng and reporting by charities applicable to charities preparing their accounts in
accrKdance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 10211.
I have concerns and have c(Nne across no other m8tters in connection with th8 examination lo which attention
should be drawn in this report In order lo enable a proper understanding of the accounts lo be reached.
Frank S Lachman FCA
Member Institute of Charter&1 A¢countants in England and Wa￿S
Chartered Accountant
Indèpendent Examiner
31 Fairview Way
Edgware
Middlèsex HA8 8JH
Dated..
Page 6

PASCAL THEATRE COMPANY
Statement ot Flnancial Activitifj$
Iln¢orporating an Ineom• and Exponditure A¢counti
For the Yaar Ended 31st March 2025
Restrictod Unrestrlctgd
Funds
Funds
Total R•$tri¢ted Inrgstriei
Funds
Fund$
Funds
2025
Total
Funds
2024
Notes
Income from
Donaliorks and legaGies
30,000
30,000
30,QOO
30,000
Charltabla activltlos
TheatricaVEducatlonal projects
38,774
5,452
44,226
50,567
14,694
65.261
T•)tal Incomg
38,T14
35.452
74,226
50,567
44,694
95,281
Expendlturo on
Charitable Activity Costs
36,522
31,787
68.309
51,028
37,713
88.741
Total exponditure
36.522
31,787
68,309
51,028
37,713
88,741
Net incomelgxpondlturn
2,252
3,665
5.917
1461)
6,981
6.520
RKon¢iliatlon of funds
Total Funds brought forward
58,738
31,573
90.311
59,199
24.592
83.791
Total Funds carriad fO￿ard
10
60,990
35,238
96,228
58,738
31.573
90,311
The ststement of Financial Activities Includes all gBins and losses re￿gnised in the year.
All income and expenditure derivè from continuing actfvllies
Pag8 7

PASCAL THEATRE COMPANY
Balancè Shogt at 31st March 2025
Notes
2025
2024
Fixed Assets
Tangible assets
1,060
1,590
Curront Assets
Debtors
Cash at bank and in har
850
152,671
156,255
Tolal Curronl Assets
156,255
153,521
Llabilities
Creditors fal￿￿9 due wilhln one year
61,087
64,800
Net Curr•nt Ass¢ts
95,168
88,721
Net Assets
96.228
90,311
The Funds of the charSty
Rèstricted Funds
60,990
58,738
Unrestricted Funds
35,238
31,573
10
96,228
90.311
For tha year ended 31 March 2Q25 the company was entiued 10 8X8mplion under sedion 47712} of tha
Companias Act 2[￿}6.
No members have required the cL)mpany to obtain an audit of its accounts for th8 year in quesllon in
accordanc& with section 476 of the Companies Act 20Q6.
The directors acknowledge their responsibilty for.
i. ensuring the company keeps accounting records vthich compty with section 386,. and
it. preparlThJ accounts which give a true and fair vlew of tho slate of affairs of the company as at the end of the
financAal year and of its profrt and loss for the financial year in accordance with the section 393, and which olhemse
comply with the requirements of the Companies Act relating to accounts, so far as appll¢able to the company.
The accounts have been prepared in accordance wth the speclal provisions in Part 15 applicabl8 to
companies Subject to th8 s￿all companies. ragime under Companies Act 2006 arvj constitute the annual
accounts required by the Companies Act 2006 and are for circU￿tIon to members of thè Company.
Approved by the directors o
and slgned on their b@ha￿ by Dr Julia Pascal
P?gg 8

PASCAL THEATRE COMPANY
Note$ to tho F5n8ncial Statomants
For the Yèar Endad 31st Mdr¢h 2025
ACCOUNTING POLICIES
lal The flnancial 8talÉments h8Vg t*Fn Prepared In aeccrdan¢g w(h Aco)unting and Reporfng by Cherities:
stat8ment of Recommended Practice applicable to charities p￿paring their accounts in 8ccordance %*ith the
Financial Reporting Standwd appllcabk In the UK and Republic of Irdand IFRS 1021 (effective 1 January
20221- Icharftles SORP IFRS 10211, the Fin3naal R¢poffjng Standard applicable In the UK 8nd Republ￿ of
I￿￿nd IFRS 1021 and the Companies A¢t 2006.
Pascal Theatre Company rnegts the definllon of a bÈn£fil enuty under FRS 102.
Assets and babilthes are inits'ally racognised at hithrical cost or transaction valu$ unless otherwsfy stated in
Ihe rd8vant accounting polw notel81.
Ibl Tangibla Flxed Ass•
Dep￿1*bO￿ is provided al rates ¢akulal8d to write off the Ix5t of each asset Over its
expet*Ed u*ful lrfe, as follows..
Offlcg equiprnent
Other equipm8nl
- 33% on writtgn down valu8
- 25.kn on written down value
l¢} In¢omg
Income 1$ rewgnis8d when th8 charlty has 8nbtl8mgnt to the funfts, any performan¢0 condltion5 attached io tho itgr(K8
ef income have been mel, it 18 probable that th8 incoTh£ wll be recelved and the atnount Can be m&asured r81iabty.
In¢om6 from grants. vth8ther ¢apital or r*v£llue grants, Is recognised when the chartty has entilèr￿nt to th8 funds.
any performan￿ condi￿OnS attached to the grants has been rntt, f( is probable Ih8t the Income will be r￿1Ve￿ ond
the amouvt can ￿ n*asur8d reliably and is not defvrred.
Id} Expendliuro
All expenditura 1$ ?¢COfJnt8d for on an accruals basis. Expendfjture is recogni5ed orKe there is a ￿81 or Constructive
Costs are 8lk]c8led to a Category either because Such costs ar& ￿l￿dty incurred in relation to such category. or
becausa Ihey ar8 SUPPOrt Wsts in re$pÈct of whith an apportionment ha5 b88n mad¢ bety¥8en the cat6gorle$.
Support costs cortsSst ol infra8twctura costs frjr 5a18rles, prgmlses, offlce adinlni51ralion. Such costs are apportion
on a reasonable and consistanl basis to th& varlous calegoriEs ￿th a vi8W to determining, as a¢cur8lely as pD55ibb.
the totsl r&8ourc88 expended lor oa¢* category. The basi5 of appDrtrDnmenl used 1$ 81th8r a functs'on of stsff tiFne
applied to a glven activlty. or an estim8te olthe prowrtion of costs a$so¢iated wlh tre sam8. or a ¢ornbinatipn of
both.
Direcl and supp¢￿ costs are separalety shown by naturdl classffi¢ation in Nolg 5 to thes8 a¢¢ounts for each category
of cost.
lel Taxatlon
The company a5 a wistared eharity I numbBr 29191011$ 8x&mpt frotn taxation on most
investrnent income insofar as it is appli8d forcharitable purposes. The company is also
exgmpl froffl laxatlan on capital 9alns.
{fj Debtor$
Trade and other d8btors are recognised at tho setuernent amounE due 8fter anytrade discount offer8d. Prepayrnents
are valued at thg amount prepaid net of any trade discounts due.
{gl creditors and provislon$
Creditors and provislons are recognised whefft th6 charlly ha5 a present obligation resulbng from a past 8V8nt Ihat ￿11
probably resujl in the transferof funcf5 to a third party and the arnwnl due to Settlo fh8 obligation can b& rr*asU￿ or
estimatéd rdiably. Creditor5 and provisions are nom)ally recognise(l at their sett￿1 amouni aftersllowyng ft>r any
trade di8covnt5 due.
Page 9

PASCAL THEATRE COMPANY
Not88 to the Flnanclal Stataments
For the Year Endgd 31st March 2025
2 Grants and Donations
Re$tri¢ted Unrestrietod
Funds
Funds
Restrlctèd Unro$trl¢ted
Funds
Funds
2025
2024
Don?ted semces
30,000
30.000
30,000
30,000
30.000
30,000
30.000
30,000
3 In¢om• from Charitable Activitles
Restricted Unrestrl¢tod
Fund$
Fund$
Restricted Unrestricted
Funds
Funds
2025
2024
Grants and donatlons
Arts Council EnglaThJ
Childwick Trust
Thè Nab'onal Lottary Heritage Fund
Donations
Sundry
1,500
1,500
38,774
38.774
3,000
49,067
49,067
3,000
3,152
3,152
otharlncome
Box office
Theatre Tax R81ief
Sundry income and reimbursements
833
1.619
833
1.619
900
10.629
13
900
10,629
13
38.774
5,452
50,567
14.694
65.261
4 Net Income
2025
2024
Net incomelexpénditure is after charging
Depreciation
Examination fee
530
1.900
530
1,900
Page 10

PASCAL THEATRE COMPANY
Notes to thg Flnanclal Statom6nts
For the Year Ended 31st March 2025
5 Expendlturo on Charltabl• Activities
Charltable
A¢tivity
Co$t$
R•striGted
Charttable
AC￿VItY
Costs
Unrestricted
Support and
Governan¢o
Costs
Unrestrictsd
Support and
Govemance
Co$ts
Restricted
Total 2025
Dlract costs
Donated costs
GovgmanGe costs
Support Costs
29,574
1.211
30,785
30,000
2.431
5.093
30,000
531
45
1,900
5,048
Total 2025
36,522
1,211
30.576
68,309
Charltable
Activity
Costs
Restrfcted
Charitable
A¢tivity
Costs
Unrestrictsd
Support and
Govèrnance
Costs
Unrestricted
Support and
Govemance
Costs
Re$trl¢tod
Total 2024
Dlrect costs
Donated costs
Govemance costs
Support Costs
51,028
51,028
30,000
2,502
5.211
30.000
2.502
5,211
Total 2024
51,028
30,000
7,713
88.741
6 Employees
The cKJmpany has no employees. freelance contractors are paid on a projocl fee basis.
7 TANGIBLE FIXED ASSETS
Offlce
9qulpment
Total
Cost
Al 1 st April 2024
Addits'ons in year
25.046
25,046
Al 31st MarGh 2025
25,046
25,046
Depreciation
At 1st April 2024
Charge for the year
23,456
530
23,456
530
Al 31st March 2025
23.986
23,986
Net Book Valugs
At 31 $1 March 2025
1,060
1,060
Al 31st March 2024
1.590
1.590
Page11

PASCAL THEATRE COMPANY
Notos to the Flnanelal Statements
For thè Year Ended 31st March 2025
Dgbtors
2025
2024
Trade d8btors
Pr8payments
850
850
9 Creditors falllng due wlthin on• year
2025
2024
Other creditors
Acctuals
59,187
1.900
60,800
4.000
61,087
64,800
10 Reconciliation of movement Fn Funds
Balance at
1 April 2024
Balance at 31
March 2025
Incom•
Expendlture
Reslricled Funds
58,738
38,774
36,522
60,990
Unrèstricted Fund<
31,573
35.452
31,787
35,238
90,311
74.226
68,309
96,228
11 Analysls of Net Assets betw•en Funds
Tanglbl?
Flxed Assets
Net Current
A5$ets
Total 2025
Total 2024
Reslricled Funds
60,990
60,990
68,738
Unreslricled Funds-
1,060
34,178
35,238
31,573
1,060
95,168
96,228
90,311
12 Trustees
During the year. apart from listed below, none of the trustees received any remuneration from the trust and
no expens95 were reimbursed lo any of Ih8m or paid on their behalr.
13 Related Portles
During the year J Pascal. a tnjstee, prowded support services to the charity. and thi5 donated unpaid lime
was in respect of drama workshops, Ihealricalleducational productions, fundraising and adminlslration.
This amounted to £30.1)00 (calculated at a nominal rale of £25 par hour), which has been includeé In
donated services.
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