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2025-04-30-accounts

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HATTON MUSICAL THEATRE SOCIETY (CHARITY NUMBER: 291998) ON THE ACCOUNTS FOR THE PERIOD ENDED 30 April 2025

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 30 April 2025.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

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Antony Doggwiler Independent examiner Date: 15 February 2026

HATTON MUSICAL THEATRE SOCIETY Charity registration number: 291998

ACCOUNTS FOR THE PERIOD ENDED 30 APRIL 2025

Statement of financial activities

Period ended 30 April 2025 Period ended 30 April 2024
Unrestricted Unrestricted
Funds Funds
£ £ £ £
Income & endowments from:
Donations and legacies 13,385.44 12,660.51
Charitable activities 25,947.80 26,542.65
Other 5,464.14 5,423.97
Total 44,797.38 44,627.13
Expenditure on:
Charitable activities 49,164.33 32,395.41
Other 1,814.45 2,076.15
Total 50,978.78 34,471.56
Net movement in funds - 6,181.40
10,155.57
Reconciliation of funds:
Total unrestricted funds brought forward 21,633.06 11,477.49
Total unrestricted funds carried forward 15,451.66 21,633.06
Balance Sheet
Current and net assets
Bank and cash 15,451.66 21,633.06
The funds of the charity
Unrestricted funds 15,451.66 21,633.06

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Hatton Summary of Accounts 2024/25

Show Income Expenditure
Sister Act 15,325.50 23,788.09
Newsies 10,447.93 8,690.09
SSEB 8,384.43 5,640.18
Admin 4,105.03 4,326.84
Past/Future shows 260.00 3,329.77
Workshop 4,384.49 2,935.17
Fame 1,890.00 2,268.64 (Account not complete)
Grand Total 44,797.38 50,978.78
Surplus / Loss 6,181.40
Category
Income
Ticket Money
21,563.31
Show Fee
12,031.75
Workshop Fee
4,384.49
Donation/Fundraiser
2,852.83
Bar and Programme
2,027.31
Gift Aid
1,053.69
Merchandise
444.00
Royalties
260.00
Gala
180.00
Grand Total
44,797.38
Category
Expenditure
Production Costs
28,482.57
Production Team
10,580.00
Royalties
6,854.48
Insurance
1,286.81
Website
792.57
Bar and Programme
714.89
Fundraiser
558.36
Merchandise
541.20
Gala
522.40
Skip Hire
408.00
Noda Membership
237.50
Grand Total
50,978.78

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