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2026-02-28-accounts

Charity Number : 292763

THE SWAN THEATRE COMPANY

ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2026

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2026

CONTENTS

Page
REPORT OF THE COMMITTEE 1 – 2
INDEPENDENT EXAMINER’S REPORT
TO THE MEMBERS OF THE SOCIETY 3
STATEMENT OF FINANCIAL ACTIVITIES 4
BALANCE SHEET 5
NOTES TO THE FINANCIAL STATEMENTS 6 – 8

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

REPORT OF THE COMMITTEE

FOR THE YEAR ENDED 28 FEBRUARY 2026

The Committee present their report and the independently examined accounts of the society for the year ended 28 February 2026.

Legal information

The Swan Theatre Company was formed in 1991 from the Yeovil Dramatic Society and was registered as a registered charity in 1985 (number 292763).

Other information and advisers

Other information and advisers
Principal Office The Swan Theatre Company
Park Street
YEOVIL
Somerset BA20 1QT
Solicitors Clarke Willmott
Blackbrook Gate
Blackbrook Park Avenue
TAUNTON
Somerset TA1 2PG
Accountants Read & Co.
Chartered Accountants
1 Park Gardens
YEOVIL
Somerset
BA20 1DW
Bankers Lloyds TSB
9 High Street
YEOVIL
Somerset BA20 1RN

Review of activities

The objectives of the company are to educate the public in the dramatic arts and further the development of public appreciation and taste in the said arts in Yeovil and District. In particular, by providing and maintaining the theatre known as the Swan Theatre and to further such charitable causes that the committee shall from time to time decide.

A major renovation of the public areas of the Theatre was undertaken in Autumn 2025. The costs for the renovation clearly had a major impact on the accounts for the year, but this was felt by the Committee to be a worthwhile investment for the Swan Theatre’s future. Despite the resulting three month closure, we were able to present four productions: Colder than Here, Sleuth, A Hundred Words for Snow and Terra Nova. In January 2026, we presented a Festival with a number of events, including the play Jeffrey Barnard is Unwell.

Committee

The committee of the society who have served during the year are detailed below:

Sarah Ambrose (Chair), Dick Bennett (Facilities Manager), Robert Graydon (Artistic Manager), Andrew Middleton (Treasurer), Adrian Harding (Marketing Manager), Sally Matthews (Secretary), Angela Legg, Mikey Foulterton, Brian Williams and Mike Stanley.

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

REPORT OF THE COMMITTEE (continued)

FOR THE YEAR ENDED 28 FEBRUARY 2026

Reserves policy

It is the policy of the charity to maintain unrestricted funds not committed or invested in tangible fixed assets (the ‘free reserves’), at a level, which equates to approximately 6 months unrestricted expenditure. This provides sufficient funds to cover management and administration and support costs and to respond to unexpected demands on funds.

Independent examiners

A resolution to reappoint Read & Co. as independent examiners will be proposed at the annual general meeting.

On behalf of the committee

S Ambrose Chair

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS OF

THE SWAN THEATRE COMPANY

FOR THE YEAR ENDED 28 FEBRUARY 2026

I report on the accounts of the society for the year ended 28 February 2026, which are set out on pages 4 to 8.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the financial statement; you consider that the audit requirement of section 43(2) of the Charities Act (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, where particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material aspect of the requirements:

  2. to keep accounting records in accordance with section 41 of the Act; and

  3. to prepare accounts which accord with the accounting records and to comply with accounting requirements of the Act

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Teresa Rodber FCCA Date : ……………….. Read & Co. Chartered Accountants 1 Park Gardens YEOVIL Somerset BA20 1DW

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 28 FEBRUARY 2026

Incoming resources
Donations
Activities in furtherance of the charity’s
objectives:
Government grants received
Productions
Activities for generating funds:
Operations
Other Income
Fundraising
Donations
Bar sales
Administrative and income tax received

Total incoming resources
Resources expended
Cost of generating funds:
Operations
Bar expenditure
Charitable expenditure:
Productions
Other administration:
Administration
Services
Depreciation
Total resources expended
Net movements in funds

Fund balances brought forward
at 1 March 2025
Fund balances carried forward
at 28 February 2026
General
Restricted
Total
Fund
Fund
2026
2025
(Capital)
£
£
£
£
-
-
-
-
-
-
-
42051
-
42051
49468
9273
-
9273
13677
2531
-
2531
3065
2149
-
2149
2120
95371
-
95371
-
15654
-
15654
18931
13488
-
13488
4482
180,517
-
180,517
91743
20503
-
20503
19340
6126
-
6126
7060
17813
-
17813
17024
7672
-
7672
7854
4998
-
4998
10984
15476
-
15476
6994
72588
-
72588
69256
107929
-
107929
22487
137430
-
137430
114943
245359
-
245359
137430

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

BALANCE SHEET

FOR THE YEAR ENDED 28 FEBRUARY 2026

Notes
Fixed assets
4
Freehold property
Improvements to property

Equipment
Current assets
5
Accrued income
Debtors
Prepayments
Cash at bank and in hand
Creditors: amounts falling
due within one year
6
Net current assets
Total assets less current liabilities
Represented by:
Capital and reserves
Capital fund
Revaluation reserve
8
General fund
7
£

889
2162
5750
45298
£

889
2162
5750
45298


2026
£
120000
195738
2274
318012
45445
363457
-
118098
245359
363457
£

-
2800
10598
90563
103961
12284
2025
£
120000
41293
2558
163851
91677
54099
8654
255528
-
118098
137430
255528

Approved by the committee on ………………………

Chair: S Ambrose

Treasurer: A Middleton

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1. Accounting policies

The accounts have been prepared in accordance with generally accepted accounting standard in the United Kingdom and the Statement of Recommended Practice – Accounting by Charities. A summary of the accounting policies adopted, which have been applied consistently, is set out below.

a) Accounting convention

The accounts have been prepared under the historical convention.

b) Donations and legacies

Donations, legacies and other income are accounted for in the period in which they are received. No gifts in kind were received during the year.

c) Fixed assets

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

2. Related party transactions

During the year the Board of Trustees received no remuneration.

3. Operating surplus/(deficit)
Operating (deficit)/surplus is stated after charging:
Independent examiners remuneration
Depreciation
2026
£
-
15476
2025
£
-
6994

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 28 FEBRUARY 2026

4. Tangible fixed assets

Freehold
Property
Equipment
Total
property
improvements
£
£
£
£
Cost
Balance brought forward
at 1 March 2025
124448
314893
35572
474913
Additions
-169637
-
169637
Balance carried forward
at 28 February 2026
124448
484530
35572
644550
Depreciation
Balance brought forward
at 1 March 2025
4448
273600
33014
311062
Charge for year
-
15192
284
15476
Balance carried forward
at 28 February 2026
4448
288792
33298
326538
Net book value
Brought forward
120000
195738
2274
318012
Carried forward
120000
41293
2558
163851
5.
Debtors
2026
2025
£
£
Accrued income
889
-
Debtors
2162
2800
Prepayments
5750
10598
8801
13398
The above debtors without exception fall due within one year.
6.
Creditors: amounts falling due within one year
2026
2025
£
£
Creditors
-
-
Deferred income
5046
5708
Accruals
3608
6576
8654
12284
Freehold
Property
Equipment
Total
property
improvements
£
£
£
£
Cost
Balance brought forward
at 1 March 2025
124448
314893
35572
474913
Additions
-169637
-
169637
Balance carried forward
at 28 February 2026
124448
484530
35572
644550
Depreciation
Balance brought forward
at 1 March 2025
4448
273600
33014
311062
Charge for year
-
15192
284
15476
Balance carried forward
at 28 February 2026
4448
288792
33298
326538
Net book value
Brought forward
120000
195738
2274
318012
Carried forward
120000
41293
2558
163851
5.
Debtors
2026
2025
£
£
Accrued income
889
-
Debtors
2162
2800
Prepayments
5750
10598
8801
13398
The above debtors without exception fall due within one year.
6.
Creditors: amounts falling due within one year
2026
2025
£
£
Creditors
-
-
Deferred income
5046
5708
Accruals
3608
6576
8654
12284
Freehold
Property
Equipment
Total
property
improvements
£
£
£
£
Cost
Balance brought forward
at 1 March 2025
124448
314893
35572
474913
Additions
-169637
-
169637
Balance carried forward
at 28 February 2026
124448
484530
35572
644550
Depreciation
Balance brought forward
at 1 March 2025
4448
273600
33014
311062
Charge for year
-
15192
284
15476
Balance carried forward
at 28 February 2026
4448
288792
33298
326538
Net book value
Brought forward
120000
195738
2274
318012
Carried forward
120000
41293
2558
163851
5.
Debtors
2026
2025
£
£
Accrued income
889
-
Debtors
2162
2800
Prepayments
5750
10598
8801
13398
The above debtors without exception fall due within one year.
6.
Creditors: amounts falling due within one year
2026
2025
£
£
Creditors
-
-
Deferred income
5046
5708
Accruals
3608
6576
8654
12284
Freehold
Property
Equipment
Total
property
improvements
£
£
£
£
Cost
Balance brought forward
at 1 March 2025
124448
314893
35572
474913
Additions
-169637
-
169637
Balance carried forward
at 28 February 2026
124448
484530
35572
644550
Depreciation
Balance brought forward
at 1 March 2025
4448
273600
33014
311062
Charge for year
-
15192
284
15476
Balance carried forward
at 28 February 2026
4448
288792
33298
326538
Net book value
Brought forward
120000
195738
2274
318012
Carried forward
120000
41293
2558
163851
5.
Debtors
2026
2025
£
£
Accrued income
889
-
Debtors
2162
2800
Prepayments
5750
10598
8801
13398
The above debtors without exception fall due within one year.
6.
Creditors: amounts falling due within one year
2026
2025
£
£
Creditors
-
-
Deferred income
5046
5708
Accruals
3608
6576
8654
12284
Freehold
Property
Equipment
Total
property
improvements
£
£
£
£
Cost
Balance brought forward
at 1 March 2025
124448
314893
35572
474913
Additions
-169637
-
169637
Balance carried forward
at 28 February 2026
124448
484530
35572
644550
Depreciation
Balance brought forward
at 1 March 2025
4448
273600
33014
311062
Charge for year
-
15192
284
15476
Balance carried forward
at 28 February 2026
4448
288792
33298
326538
Net book value
Brought forward
120000
195738
2274
318012
Carried forward
120000
41293
2558
163851
5.
Debtors
2026
2025
£
£
Accrued income
889
-
Debtors
2162
2800
Prepayments
5750
10598
8801
13398
The above debtors without exception fall due within one year.
6.
Creditors: amounts falling due within one year
2026
2025
£
£
Creditors
-
-
Deferred income
5046
5708
Accruals
3608
6576
8654
12284
Freehold
Property
Equipment
Total
property
improvements
£
£
£
£
Cost
Balance brought forward
at 1 March 2025
124448
314893
35572
474913
Additions
-169637
-
169637
Balance carried forward
at 28 February 2026
124448
484530
35572
644550
Depreciation
Balance brought forward
at 1 March 2025
4448
273600
33014
311062
Charge for year
-
15192
284
15476
Balance carried forward
at 28 February 2026
4448
288792
33298
326538
Net book value
Brought forward
120000
195738
2274
318012
Carried forward
120000
41293
2558
163851
5.
Debtors
2026
2025
£
£
Accrued income
889
-
Debtors
2162
2800
Prepayments
5750
10598
8801
13398
The above debtors without exception fall due within one year.
6.
Creditors: amounts falling due within one year
2026
2025
£
£
Creditors
-
-
Deferred income
5046
5708
Accruals
3608
6576
8654
12284
124448
484530
35572
644550
4448
273600
33014
311062
-
15192
284
15476
4448
288792
33298
326538
120000
195738
2274
318012
4448
273600
33014
311062
-
15192
284
15476
4448
288792
33298
326538
2274
318012
120000
41293
2558
163851
2026
£
889
2162
5750
8801
2026
£
-
5046
3608
8654
2025
£
-
2800
10598
13398
2025
£
-
5708
6576
12284
2025
£
-
5708
6576

THE SWAN THEATRE COMPANY

CHARITY NUMBER : 292763

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 28 FEBRUARY 2026

7. General fund

7.
General fund
At 1 March

Transfer from Restricted Fund
Net movement for year
At 28 February
Represented by:
Fixed assets
Net current assets
8.
Revaluation reserve
At 1 March
Transfer to General Fund

At 28 February
2026
2025
£
£
137430
114943
- -
107929
22487
245359
137430
199914
45753
45445
91677
245359
137430
2026
2025
£
£
118098
118098
-
-
118098
118098