Registered number: 02016836
Charlty number.. 294399
THEATRE PECKHAM
(A Company Limited by Guarantee)
AUDITED FINANCtAL STATEMENfs FOR THE YEAR ENDED
31 MARCH 2024

Theatre Peckha
Annual Report and Accounts
For th¢ year end¢d 31 March 2024
Company Inforn)ation
TnLslees
Dr A Domingo- Chair
A Ga￿ld0 S¢rrato
D W R Richards
N Brown
J Akinwande
G Broomes
Gmin
O Oy¢leye
M Prenderg&8t
A Chakrapani- appointed 25 June 2024
A Harris- appointed 25 Jun¢ 2024
R Jean-Pi¢rr¢- appointed 25 Jun¢ 2024
L Whiteway- appointed 25 June 2024
Cotnpany registered numb¢r
02016836
Ch8rity registered number
294399
Regist¢r¢d office
Theatre Peckhatn
221 Havil Street
London
SE5 7SB
Company secretary
Miss A Hubbard
Chief executive officer
Ms S McLean
Ind¢pend¢nt examiners
Simpson Wrcford LLP
Wellesley House
Duke of Wellington Av¢nue
Royal Arsenal
London SE18 6SS
Bankers
Lloyds Bank plc
34 Moorgate
London
EC2R 6PL

Theatre Peekbam
Annual Report and A¢¢ounts
For the year cnded 31 Mar¢h 2024
Contcnls
Trustees, report
Independent auditors report
9-12
A￿ounts cornprising..
Ststement of financial 8¢¢tivilies
13
Balathce sheet
14
Statement of cash flows
15
Notes to the accounts
16-27

Theatre Peckham
Anllual Report and Accounts
For the year ended 31 March 2024
Trustees, Report
The Trusltts ofTheatre Peckhaln are delighted to present their annual report with the audiled f￿ancIal
statements of th¢ company the year ended 31 March 2024. The Trustees confm that the Annual
Report and f￿anCIal statements of the company c¢)mply with the current slarutory requirements. the
requirerneDt of the company's governing document and the provisions of the Siaternent of
Recommended Practi￿ (SORP), applicable to charÉties preparing their accounts ill awordance with th¢
Finattcial Reporting SLThdard applicable in th¢ UK and Republic of Ireland {FRS 10 2) as amellded by
Update Bulletin I.
Ob ectiYe5 and Activiti
The charity's principal object, as detsiled in the Memorandum and Articles of Asso¢iotion, w85 Utdated
¢)n 25th June 2024 to Tefle¢t the organisation's growth and development The putpose is to advance
educatioTh for the pub]ic benefit through the promotion of the ￿rOr]nt￿g arts, in particularby widening
the public'5 acce5S to the perforniing art5, in so doing, fostertng gTeat¢r ¢reativiry and inclusivity '
society. Witb this update the Tru5tee5 also updated the Memorandum of Articles to b¢ more a¢¢essible
and illclusxve.
Through the power of theatre, we illurninate young voi¢e5, developing skn.lls and oppcthnities to
platforn) excellent creatives who are locally focused with a national and internatiolkal vision. At our
South London h¢)Jne, we conllnit to developing new wtiting and performance focusing on youngtalenL
rqjzesentative of LoDdon'5 cornmuDity.
(lur Vision and Missio
We ar¢ building a genuinely representative and inclusive society wher¢ everyone Can particivdte i
lead, work in, and enjoy creaiivty and culture.
Theatre Peckham is a learning theatre that is built to champion artistic excellence and s￿181 change f
young people And our hyper-lo¢al community. Alongside the perforn￿￿e¢S on our stage. we provide a
voi¢< a platfomi, and opportunities for young people from undenYpre5ented backgrounds to reali5e
their potential and thrive in professional envtronment5, creative and otherwise. Founded over 38 years
ago, we are ambitiow, we are brave. and we inspire all those who come through our door5.
Our Organisation￿ Yalues reflected in everytbiDg we do. Theatre Peckham values:
R¢pres¢ntatiott
Collaboration
Innovation
Ambition
Relationships
New id¢8s, N¢w stories and New parknerships are rnad¢ in Theatre Pe¢kham. By championing youn&
underr¢wesented voices, we are opening the gai¢s for perforniers attd technicians to enter the creative
industries. (Ortning lrfelong relationships with participant5. audiences, and parth¢r organisations. In
doing so, Theatre Peckham leads the rhan8e that 15 infiuencing our $e¢ior.
Res￿)￿$e to the C05t of Living crisis
Following the challeng¢s overth¢ past few years we tmve worked diligently to continue sumjortittg our
¢otlltnuTLity by providing affordable artistic 0ppDrtL￿1tje5 whi15t r¢maining fmattcially stable. We
secured multi year fundillg to support the continuation of Young Peckha￿ enabling us to d¢liver all
actlvity for 17-29 year olds for free. We have dedicated fun(traising effort5 to supporting the Academy
including growing individual giving to fund discountEd place5 and raise awareness ot opptirtunitie5
available to young people. The development of long terni reiattonships are $tarting io flourish with tlle
ejnergence of new strong partnerships including Sweet Cherry Publishing, Piloi Theatre and Words of

Theatre Peckham
Annual ReE¥)rt and A¢¢ounts
For the year ended 31 March 2024
Truslees, Report
Colour enablins us to increase our outreach and develop relation5hip5 with schools.
We have work¢d to rcduce expenditure and increase our ijjcome which h&5 been successful in enablitig
us to beginbuilding back ow reserves. This was 5igtLificantly supported by the in¢r¢ase in Hire inco]ne
through the up¢ake of Canada Wat¢r Library Theatre. The additional venue has enobled us to provide
free rehearsal space to Southwark based ¢r¢atives, work with conllnunity parttlers and generate income
wbich enables us to continue deliverins the plethora of opportuniti¢s for the comrnunity.
Our 2023- 2024
Our A¢ademy provided 410 young pcople with 919 classes in dance, singin8, aciin& music
productkon, backstage and steel pans
Througb Young Pe¢kham we provided 7931 hours of fr¢¢ training to ready young peoplE t
enterth¢ creative industrics
235 ¢hildren and young people attcnded across multiplc proj¢ct5 overthe course of tbe year
We platfomied 89 early-¢ar¢¢r CTeative5 a￿d perforniers through our Young Gifted aud Black
Season and Peckham Fringe Festiv&l.
Over 1500 hyperlocal residents receEved heavily discounted tickets to our thows througb our
PeckbaD] Local off¢r
125 perforn)￿c¢S a¢ross 33 Shows took place on our stag¢
We engaged over 17,200people as audience5, Participants, Yolunte¢rs, employees alld creatives
This year, Theatre Peckham has been recognised formultiplt aw￿dS showing our dedicatiott as a venue
to the arts. yOUDg peop1¢5 trdining and the community.
Honoured with the Mayor olsoutbwark's DiscretioDary Award 2024
Winllers of the Music & Drama Educalion Awards for EXCELLENCE IN ffflJsicAL THEATRE
2024
Winn¢rs of the London & South Fast Prestige Award for CULTURAL VENUE OF THE YEAR
21123124
WiTJDers of the UK Ent¢Tprise Award for BEST PERFORMING ARTS VENUE 2023 - South E￿t
London
Jn addition OUT CEO and Artistic Director, Suzann McLean was recognised in the Kings Birthday
H¢)nollrs list and received an MBE in recognition of her services io the arts and ber committnent to
widen1￿8 access for young people fr(*n rnarginalised backgrounds to participate and lead in the art5.
"SuzaJ)n's efforts to Intr￿1￿Ce young people to iheatre have ￿ell transforniative. Through her
leadership, young people frorn llkarginth"s¢d background5 have been given a platforni to tell their own
stories-storie5 that are often und¢rrepre5¢tLted io the arts. Thi5 recogniiion is well-deserved and we are
proud to have Suzann as our leader at Theatre Peckham." _ Anni Domingo. Cbair of Theatre Pecklwn
Theatre Peckham Acadtmy and Young PeckhA
Our principal activiry is a core training prograttlltte thai is divided illto ow Acaderny and Y¢)ung
Peckbam Progran]rne.
Our Academy for 3-16 years, provide5 young p¢ople with their f￿5¢ tsste of the arts througb weekly
31 perfor]ning arts CQW5e5 running weekly con¢urrent with school tenns including ading,
musical th¢atre. ItLU5iC production, teclmical theatre and a variety of dallce Classes.
84•/o ofmembers were from Southwark
354 members

Theatre Peckbam
Annual R¢port and Accounts
For the year ended 31 March 2024
Tn￿et5, R¢port
9 Djtors, 5 assistants 8md over 40 worf( placemenvvolunteers supporting the Academy
30/• received fee support enabling children from low income families to a¢cess ans trainiDg
Our annual showcase. Si(7r.¥ of Peckham, brought together the Academy groups with 5 curated
productions inspired by the theme Our Bold World. Eacb child perfomied in our 200-seat theatre and
was rewarded with a certificate recogni5ing theit £ffortS thtough the yrat. 840/0 of A¢ademy members
feli proud of themselves after performing on our Stage with D]any receIvu￿ fli)wers and praise from
their friend5 alld family.
Our Young Peckbam Programme for 17-25 yvar old's provided six core programmes focused
trainingyoungpeopl¢ as ￿eatives, in acting, in producing and GovemaTLce. This progrdmme is designed
to support yQUDg p¢ople wiw are interested in pursuing careers in the arts. 94 young peopl¢ ¢ngaged
acr055 100 sessioJL8 with training in acting. pr(x4uting and b¢conJing a well4ounded creative.
Illuminate
Originate
Rep Company
S￿ken Word Theatre
Young Prodllcers
Young Actors Company
Young Arnb&85adors
training offered tangible opportullities. knowledge shating and relationship building whicb
supported yOUDg pwple to build a strong foundation for their career. Youtjg Peckham provid¢d young
people with the starting blocks to fi>rni a Career, with 87/0 of Yowig Peckham M¢tllbers 5harillg they
felt more confident iti pursuin8 a career iTr the art5 after participatsng in the programme.
"Myfip.fl crediil l in so hoppy rigkn ￿￿w. Dreomi of being an actorfor 50 long. For one night we were
oll one. Don i lei ihe Opinio￿ ofoihers gEt in lhe way ofyow dream¥, infactprove ihem Ivrong.-
Tbtatre Pecltham Performance5 by young people
Every child had the opportuniry fora live perfoman¢e on ourstag¢. and in the local cornrnunity, sharin8
and show¢asing their talent to frien¢ls and family audaence5. In 202312024 our young people led and
erfornied in..
NT Connections Mar-
23
Originaie show case.
JL￿-23
Young
Drealns in Faerie Jul-
The Farni, Nov-23
NT Connections Mar-
24
Rap￿t￿e] De¢•23
Let the Music Pl&y Jlll-
23
R¢yan's River Jul-23
Rep
Company
Showcase, June-23
Pri)duce
Words Left Un5ai&
JUD-23
t-23
Health Habits Jul-23
Thi5 15 Me Jul-23
oken Words Fe￿24
We also have our mtsntbiy poety foyer ev¢nts which provid¢ opwrtunities for young people and
artists to
fonD S
okcn word.
Poety Foyer.. Love
Poety Foyer.. lett￿ to
and Lust Apr-23
my younger self Jul-23
P(kety Foyer-
things that Make u5,
(kt-23
Poety Foyer Moods
Melodies. Nov-23
Poety Foyer Mover5
and Shakers Feb-24
Poety
Foy¢r-
Pe¢kbam
Frillge
Editio￿ Ma - 23
Poety Foyer- Cbosen
Family Edition, J￿-
23
Poetty Foyer- Swnmer
edition Allg-24
Poetry
Foy¢r-
Womxn'5 Dhy EditiOtI
Mar-24
Poety Foyer New
Beginnings. Sept- 23
Poety Foyer -New
YearNew Fit, lan-24

Theatre Peckham
Annual Report and Accounts
For the year ended 31 March 2024
T￿￿tee5. Report
We also programmed shows throllgh our Festival and Season which were written and perfomied by
young people from our trdinin8 programm¢s.
P¢¢kh8m Fringe
l Lovt Arting But F* the Industy, May-23
Ribbon Around the Bomb May-23
The GambiL Jun-23
Youllg Gifted alld Black
l Lov¢ A¢ting But F* the Industy, Oct-23
Theatre Peckhsm Future leaders
TraiDing is offered to young adults, schools and college pupils who Tnake use of OUT work experienee
schc￿e alld University and drama schoob knve Theatre Peckham top on tbeir list for placement
opport1￿ltie5 Technical Theatre, Producing, Stage ManagemenL Facili¢ating and Admillistration. Ai
the end of plaCe￿¢￿ts we See ￿allY yOUTL8 people continuing to volunteer or step in to paid roles
particularty with 5UPPOrtin8 our productions and Academy progr￿￿¢. We have dev¢loped our
pathway into employnent through the Futhre L¢ad¢rs programrne which provides young people with
the skills and experience w understhnd the industy and the different job roles available to them. This
is highlighted by our Annual Conference Theatre Workswhich provided young peopl¢with workshops,
panel discussioDS and drop ij) s¢ssions witb a range of professionab inthe industy.
Theatre Petkham Partnerships and Hires
W¢ ho$t¢d a wide variety of hires for perfomiartcel pri>du¢tion work aDd community focused events
which resonate with our tar
ei audience. These are listed below.
AAT
l Hello Brave
33 Produtor¢5
Im act on Urban H¢alth
Active communities
TTC
Avalon
K&8ia Witeck
BBC
Kin
dom Relations
Black Cultural ArchiYe5
Lewisham Youth Theatre
Black Stork Media
Matantha Church
Brid e the G SMdi05
Metro
olitan Police
BYMT
Mountview
Calnbenvell Socie
No fable Produ¢tions
Centrdli5tas
Collunurtit TV Trusi
Creative Minis
DNPA
Freedom Academ
Fusion de Pueblos
Golden Toad Theatre
Grace Church Greenwich
le
5 Comet
Ramb¢rt
RazyaMatta￿ Hackn¢
Roll Ji
Crcation5
RTPI
South London Youth Theatr¢
Southwark Colln¢il
Southwark Refu
ee Forum
St Giles Trnst
Subterranea Brittanica
Sweet Che
TaVa￿va Dance
Thames reach
The Old Vic
Theatre Ameth
Theatre Celltre
Peckha￿ Settlement
Pilot theatre
Pilot Theatre
Poetic Uni
Power the Fi
ht
Primary Shakes
RADA
eare com
any
Words of Colour
Youn
and Talented
Our pi*ns for the future fall iThto three c&tegories'.
Support2ng the growth of a more representative secr¢x, Providing opportwiiiies for people from
the widert backgrounlts to gei inio th¢atre atLd the cr¢aiiv¢ sector.
Continuitig to champion a festival approach to prOgrd[n￿g, attrxting the wi(k5t ratlge of
audiences amd participants through our broad offer.
EnswiJ)g a bright future. diversifying yncoffte streams and prioritisitL8 our ongoing flnancial
viability.

Theatre Peckham
Annual Report and Accounts
For the year ended 31 March 2024
Trustees, Report
Financial review
The ycat ¢nd¢d 31 March 2024 has betn anoth¢T challenging rwi)rtittg Period financially. MaintainllJ8 ati
artisti￿lYchI1lettg1tig and iDnovativ¢ prograttunc is expensive andeostshave hlld to bccartfully managed. Grgnt
come and box otricc takings have stnJggl¢d to keep up. How¢v¢r we art pleased io Teport a small 5UTplus of
£24,462. Unr¢strict¢d Teserves as at 31 March 2024 of £131,420 are less than ideal but Bre showing T¢5ili¢uGe and
the cash posltlon is a great deal stronEer than the March 2023 balance. Th¢ Finance Committee and the widcr
BoaTd arc mind￿1 of thesc continuing thalleno¢s and ensuring thai exisling resourccs are spent wisely 7￿d
costs arc contsined. We cotLtinue io ￿ndraise vigorously and are lookingtom￿lMi5e takingsfrom froThtof house
activities while maintaining x valu¢ for money ethos. W¢ ate grateful to all out funders and aTe particularty
thatthflll to our CEO and Fin8n¢¢t¢am forensuring our continu¢d resi11￿¢¢ into the n¢w fin￿￿tRi year.
Prineipal funding sourets
We would like to thank all the generous donations ond grants from all our sw?porttrs. A d¢tsiled list
of all gTant5 and our grant giving bodies is given in Note 2 to the accounts on page 16.
Res¢rves pollcy
The Th]stee5 5ball'.
Build up Teserves until they Tepresent an amount equal to an average 3 monih's numing costs
based on the prior year's fit)arLCLal stat¢m¢nts.
Reserve5 may only be held in cash or near cash equivaknts with reco8nised and regulated UK
institutions with a ¢r¢dit rating of A oy greater.
While the Tryst¢¢s al￿￿1t￿berS of the Board seek io maximi5e retLrnS on inv¢5tments held as
reserves. this should not result in most of ihe reserves becoming illiquid and in accessible in
the event of an emergency, therefore at least 51 /0 of the reserves should be in51ant a¢¢ess and
tbe rest subject to notice not exceediDg 3 rnonths.
Reserves may ollly be utilised when the finance committee recomm¢nds to the Booxd thot such
use is appropriate, and the BoaTd agrees by majority vote off a quorate Board ￿eeting.
Reserves may on]y fall below the level specified when the FiDance Committee re￿MMe1￿Ls to
the Board that such use is appropriate. and th¢ Board agrees by ￿￿JOrIty vote off a quorate
Board meeting.
It hks bttn difficult to maiutain resetryes at a po]icy level through the year. However the Board has to
trade off the need for fll)ancial re5iii¢nre against thc social impact of ¢e3sing PToductiot)s &nd projeLts
through lack of fimditig. The Theatre's user5 are often the vsct5ms of incowistenl 5UPPOrt and pr¢s¢n¢¢
in th¢ir lives. Our goal is to be a sustsined and CLmsisteni voice Orho￿ and inierest in their lÈves. The
In￿le¢S seek to ensure sufficient unr¢styicted fi]nding is available to rnaintaiti the flliancial resiLiellce of
the Theatre but will aim to maintain projects and progratns where funding h&s been cui alld we are
acting lo secure further funding for tb¢ project or more widely, the ThEatst.
Going concern
After making appropriate enquirics, the trustees have a reasonable expectstion that the clmrity hys
adequate resources io ¢ontinu¢ in operational existence for thc foreseeable future. For this reason, they
¢ontinll¢ to adopt tbe goiJ)g ¢¢Jncern basis preparing the f]Dallcial statements. FurtheT details
rewding the adoption of the going Concern b&sis caD bE found in the AccountULg Poli¢ies.
trutture
Dver
nce and mana
eTnent
Collstitution
The charity is registered &8 a charitable company lirnited by guarantee. Th¢ Charitie5 re8iSter¢d office
is 221 Hawl Street, L￿dOn, SE5 7SB.

Theatre Peckham
Annual Report and A¢¢ounis
For the year ended 31 March 2024
Trustees, Report
The clwity is constituted under a Memorandum of Associaiioll dated 2 May 1986 and is a registered
Gharity Du￿beE 294399 ill England ond Wales.
Method of appoilltment or tlection of Truste
The mallagement of the charity is the responsibility of the Trustees who are eleded and C￿Opted und
the t¢nlls (Trf the Articles of Association.
The tru5tre5 who served duritL8 the 2023f24 year were:
A Domingo
A Garrido Scrrato
D W R Richards
E l McKay- resigned 25 s￿le 2024
G Broojnes
G Min- appointed 9 October 2023
J Akinwan(k
M D Prellder8a5t
N Brown
O Oyel¢ye
R J Presttsn- resigned 25 June 2024
S L l M8nyonda- resigned 25 Jwie 2024
Approaeb #nd recruitment of Tru5tee5
In October 2023 th¢y also recwited Gwaowoo Mill from Theatre P¢cklMTll'5 Young A￿basS
progrdtllme. Our Nom2n8ttons Committee successfully r¢cruited 4 Tru5te¢s who will start ill tbe year
2024-25,. Amari Harris, Anou5hka Chak7apani, Lucy Ev3aJ5, Roch Jean Pierre. Inclusivity is at th¢
forefront of recruitment proce$s¢s to ¢nsure the B¢)ard ¢ontinues (o r¢f]¢¢t the diveTsity of our
ommunity and young people and we are proLsdthat Board reflectstherich divcrsity of ourmembers.
Org*DisatioDal strncture and decision making
The Board of Trnstees meet every three months. ormore frequently Af requtre￿ w considerreports from
the S¢Dtor Managemenl Team. monitor financial progress, agree budgets, and ¢onsider Éssu¢s of
strategi¢ importance. The Trustees delegate the day-to4ay management of th¢ d)arity to the Ex¢¢utiv¢
and Artistic Director, SuLqnn MclLall.
The B0￿d currently has five sub-committees.. Programming, Finance, Patrons, Nominalions and PR
d CommvtLiotiims. The ¢ommitte45 m¢et needed and rew)rt pmceedings to the full Board.
RL%k maDagemeDt
The Ttwte¢s and njembers of the maDag¢m¢nt committee review the tDajor1i5k5 which the charity
faces on a regular basis using the risk regist¢r.
They are ￿nmitted to continuing to increase r¢s¢rv¢s, ¢ombin¢d with an annual review of the
controls over key finaTkc5al system5. to provide sufficient resou￿e9 ￿ the light of adverse colldilions.
The Trustees and m¢mi￿S of the nwagem¢nt committ¢¢ have also examined other operational and
business risks faced by ihe Charity and co1￿￿M thai they have established sy5tell￿ to miligate tbe
significant risks.

Theatre Peckham
Annual Report and Accounts
For th¢ year ended 31 March 2024
Tn￿le¢s, Report
Trustees, resiKbDsibilities statement
The Tn￿te¢S (who ar¢ a]so directors of Theatre Peckha￿ for the purtx)5es of company law) are
responsible for preparing the Trustees, ReFX>rt and the fmancial ststem¢nts in accordanc¢ with
applicable law and United Kingdom Accountll)g StaTLdards IUnit¢d Kin8doJn Generally Arcepted
Accountin8 Practice).
Cornpally law requires the TNstees to prepar¢ financial statem¢t)ts for eacb fllwicial year. Under
ompany law the Trustees must not approve the f￿ancial St￿¢￿ents unless they are sati5fi¢d that they
give a trne alld fair view ofthe state of affairs of the charitable company and of the inco]ning resources
and application of resources, including the In￿Me and expet)ditur¢, of the ¢haritsbl¢ ¢(xnpany for that
period. Jn preparing these fmancial ststements, the TrLL%tees aye rel￿)red to..
select suitable ac￿lln1]ng policies and then apply them consistently.
obsetve the rnetho¢ls and principles in the Charit1¢5 SORP.
make judgn¢nts and accounting estimates that are reasonable and prndent"
stste whether applicable accouDting standards have been follow¢4 sUbJ￿t to aoy matsriai
depart￿eS disc105ed amd explained in the fman¢ial statements. and
prepare the fmancial statements onthe going concernbasis wiless it is inappropriate topresume
that the charitable ￿mpatty will continue in operation.
The Tn￿le¢S are r¢sponsible for keeping adequate accounting recor¢ls that are sufficient to show and
¢xp]aiD the clwitable compang5 tra￿saCtionS and disc105e with reasonable acc￿acY at any lime the
r]nancial positiorL of the charitable eompany alld enable them to eDsure that the fuwicial statements
cO￿pIY with the Th)mpaDie5 Act 2006. They aTe also responsible for safegu￿dIllg the a58ets of the
ctwitsbl¢ company and hence fortaking reasonable step5 for the prevention and detection of fraud and
othtt irregularities.
The Trustees are responsibl¢ for tbe maillteDance and integrity of th¢ corporate and fmancial
infonnation included on the ¢haritable cotllpany's website. Legislation in the United Kin8do
governingthe prepardtion aud dissemination of f]nancial statem¢nts may differ from legislation in other
jurisdirtions.
Ind¢p¢DdeDt 8uditor#
Simpson Wreford LLP.. were appointed as Indep¢nd¢Dt Auditors during the y¢ar and have exwessed
their willingness to ¢ontinue in that capacity.
The truste¢5 have cotnplied withtbeir duty in section 17 of the Charili¢5 Art 2011 to have due regard
to the publi¢ benefit guidance pub]ished by the Cl￿rity Conllnission.
Siglledon behalf of TThstees on 12 DecetllF£r 2024
nlDofflln8DIDei V.2
Dr A Don)ingo, Chair
Trustee

Theatre Peckham
Annu￿ R¢port and A¥¢ounts
For the year ended 31 March 2024
IndeFendent Auditor's Report ￿ the members of Theatre Peckhatn
OplDlon
We have audiitd the fuwicial sratements of Theatre Peckham (the"Charity') for tb¢ yeax ended 31 Marc
2024which comprise the Statement of FinancialActivities, Balance SheeL Casb Flow Statement and notes
to the fllwiciai 5taterncnls. including a summary of Significant accounting ￿lI¢1¢S. The f]nan¢ial reporting
fromework that has been applicd in their preparation is appli¢abl¢ law and United Kingdom Accounting
StsTLdards. ill¢luding Financial Reporttng Siandard 102.. The Financial Reporting Standard applicable i
the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
Ill our opiniotj, the finan¢ial stat¢m¢nts'.
give a true and fair view of the State of the Charity's affaws a5 at 31 March 2024 and of its incoming
r¢source5 a[￿ application of re50urce5 for the year then ended-
have been properly prepared ID xcordance with United Kingdom G¢n¢rally Accepted Ac¢ounting
Practice
have been prepared in aCc￿dance with the requirements of th¢ Chariti45 Act20I I.
have been Ewared in accordance with the requireJDents of the Compallies Ad 2006.
Basis for opinio
W¢ ¢¢)nducted our audit in accordance with Intern*ional Standards on Auditing (UK) (ISAs IUK)) and
applicable law. Our responsibilitj¢s under those standanls are fi￿her described in the Auditotrs
responsibilities for the audii of (he fAtwicial stst¢m¢nts se¢tioD of our r¢port. We are independent of tbe
haritabl¢ ¢¢)mpany in accordallce witb the ethical I¢qUiTements that are r¢levani to our audit of the
r]Dancial state￿¢￿ts ID th¢ UK, including the FRC'S Ethical Standard, aTLd we have fiiifilled ow other
ethical responsibilities in accordance with tht5e requTrements. We btlievc that the audit evidence we have
obtained is sufficient and appropriat¢ to provide a b&%is for ouropinion.
Conclll5ions relating to going coDcerD
Jn auditing the f￿ancial statemenis, we have cottcluded that the trnst¢es' use of the going concern basis
of attoutttitig in tbe preparation of the fjnaneial sLatemeDts is appropriate.
Bas¢don the work w¢ have pcrfornjed, we hav¢ not identifi¢d any material unccrtainties relatingto events
or condition5 thAt, indiyiduajly or collectively, may c&%t signifi¢anidoubt onthe Theatre PeckhattL'S abi]ity
to c¢)ntinue a5 a going concem for a period of at l¢ast 12 months from when the fllwAciai statemellts are
authorise41 for issue.
OUT Tesp)nsibilitie5 and the responsibilities of the I￿￿te¢S with respect to going concern aTe dtseribed i
the relevant s¢¢tions of this report.
Other illform8tion
11]e other inforn)ation ¢omprise5 Ihc infornhation iDcluded in the annual report, including the trnste¢s'
Teporl other than the ftharteial staiemeDts and our auditor's report ther¢on. Tht tn￿te¢S are responsible
for the other inforniation contained within the annual report. OUT (winion on the fiDancial statem¢llts does
not tover the other illform&ion an￿ excetA to thc extent otherwise explicltly stated in our reiM)ti we do
not expr¢ss ally form of assurance conclusion thereon.
OurTr$trf)nsibility 15 to readthe other infomiation an& in doing so, considerwheth¢rthe i)ther infomiation
is n)ateria]ly in¢onsist¢nt wKth the fmancial ststements or our knowledge obtailled in the course of the
audil or otherwise appears w be materially misstateiL If we identify such Mat￿la1 iD¢QDSiStencic5 or

Theatre Peckham
Annual Report and A¢¢ounts
For the year end¢d 31 March 2024
IndependeT)t Auditor's Report to the members of Theatre Peckbam
apparent material mi5Statements. we a￿ required to detemiine whether tbis gives rise to a rnat¢rial
mtsstatemellt in the fJnall¢ial staternents the￿5¢]ve$. If, bas¢d on th¢ work we have perfornktd, we
conclude that there is a material misstat¢meDL of this other itifomiatim w¢ are required to report that fact.
We have nothing to report this regard.
Opilliott$ other matters prescribed by the Companies Act 21Mb6
In our opinion, based on the work undertaken in the COUT5e of the audit..
the it)formationgiven in thetnL8iees' Jrportforthe f￿an¢1￿ year forwhi¢h the fjnallcial statement5
are prepared is ¢onSlSltnt with the financial ststements,. Jnd
the tr￿tee5, rwrt IRS be¢J) prepared in accordance with applicable legal rquiTemeDts.
M8tt¢rs on whith we are required to report by exception
tn the ligbt of th¢ knowledge and understanding of the Charity a[￿ its environment obttined in the course
of the audiL we have not identified material misstatements in the Trustees, Annual Report. We have
nothing to report in respect of the following rnatttr5 in relatiOD lowhicb the CO￿Pa￿leS Art 2006 requires
us to report to you if, in our opinion:
Jdequatc accounting records have not been kept or returns adequate for our audit have not been
r¢¢¢ived from branches not visited by u5,.
the finaTLcial statements are not in agreement with the accounting records al￿ rekn,.
certain disclosures of trustees, remuneration specified by law are not made. or
we hay¢ nol obtained alltbe inforniation a[￿ explanations nece55ary forthe purposes of our audit.
Responsibilities of the tTUStees
As explained more fully in the tru3t¢es' r¢sponsibiliti¢5 Statement s¢t out on page 8 the I￿￿teeS aTe
responsible for the pjtparation of the f]nanria] state]nents and for being satisfied that th¢y give a true alld
fairvi¢w, and for such internal colltrol asthey deterrnine is necessary to enable the preparationof financial
5tate]nents that are free from material misstatement. whether due to fraud or error.
In preparing the financial 5tatemetts. the tr￿￿teeS are responsible for as5e5sing the Charity's ability to
contitiueas agoing concern. disclosing, applicable. matters relatedto going eoncem and usingth¢going
concern basis of accountingwdess the lrnstees ¢ither int¢ndto liquidate the Charity orto cease ¢)p¢rntiODS,
or have no r¢8listi¢ aliernaiive but to do so.
Our responsibilities for the audit of the finAncial statements
Our objectives are to obtsin reasonable assurance about wheth¢r the fJnan¢ial $thtements as a whole are
free from material misslatem¢nt, whetherdue to fraudor etror, and to issue an auditolsrepDrtttMt includes
ow opinion. Reasonable assLtrance is a high level of assllrance, but ES not a guarantee an audit
conducted in accordattee with ISAS (UK) will ahvays dde¢t a material misstatement wben it exists.
Mtsstatrmenl5 caD arisr fro￿ fraud or eTh>rand are coLsidered material if, individually or in the aggr¢gat¢.
they couldre&80nably be cxpected to influence th¢ economic decisions of users taken on the basis of these
fu)ancial stattments.
A fijrther description of our responsibilities for the audit of ih¢ financial statements is located on the
Fillancial Reportill8 Council's website at.. [www.frc.org.ukJauditorsresponsibilities]. This description
fornis part of our auditor's re￿rt.
10

Theatre Peckham
Annual R¢port and Accounts
For the year ended 31 March 2024
Independent Auditor's Report to the members of TL]e9Ére Peckham
Extent to which the audit wa$ tODsidered tap•bl¢ of detecting irregularities including fraud
the engagement partner ensu￿1 that the engagesn¢nt team collectively had the appropriate
competence, capabilitie5 alld skills to identify or recognis¢ non-cornpiianre with applicable laws
and regulatii)lJS,'
we identifiedthe lawsandregulations applicable to the companythrough discussions withtrustees
attd othw manage￿¢￿l and from our commercial luiowledge and experie￿¢ of the social care
we fo￿Sed on specific laws and regulations which we coDsideted may have a direct material
effect on the flnancsal statements or ihe operations of the colllpany. including the Companies
Act 2006, data prote¢tion and the Charities Act 201 I;
we as5ess¢d the extent of compliance with the law5 a[￿ re8ulations identified above through
making enquiries of managem¢nt and inspecting legal corre5pottden¢e' aDd
identified laws and regulations were communicated within the audit tew regularty and th¢ tealn
remain¢d alert to instances of non-cornpliamce throughout the audit.
Audlt response to risk5 identified
We assessed the susceptibiliry of the charities. fu)ancial statements to material Jnisstst¢ment, including
obtaining an unthTStanding of how fraud might occur. by..
making cnquiries of managetnent as lo wherethey ¢onsid¢redtheTe was susceptibilityto fraud,
their knowledge of aCtt￿l, suspected and alleged fraud,. and
on5idering the internal controls iti place to miiigate risks of fraud and non-compliance with
law5 and regulations.
To addtes5 the risk of fraud through rnanage￿e￿ bias aDd override of WDtro15, W¢..
perfonned analytical procedures to identify any unwllal or unexpect¢d relatiOTJships'
tested joumal entries to idelltify unusual trallsaciions;
&S5¢ssed whether judgements and assumptions made in detemiining lh¢ acCoU￿ting ¢$titnates
set oul in Note I were indicative of potential bia5,' and
illvestigat¢d the rationale behind significanl or unusual transactions.
ID response to the risk of irregularitie5 and non-compliance with laws alld regulatioll& we d¢5igned
pro¢edures whi¢b included, but were not limited to..
agreeing f]Dallcial statement di5¢1osures to urjderlying 511PPOrting docurnentation and.
enqutring of management as to actual and potetrtial litigalioll and clatins.
reviEwing correspondence with The Charity CoTnmission.
There aro inherent limitsti¢)ns ill our audit procedures described above. The more r¢moved that laws atsd
regulatioDS are fro￿ fman¢ial transadions, the less likely it is thai we would become aware of nort-
omplian¢e. Auditing standards also limit the audit proceduTes required io identlfy t)on-compliance with
laws and regulations to enquiry of the directors and other management and the I￿Spection of regulatory
nd legal corresponden¢¢, if ally.
Material mi55la¢ements ibat ari$¢ due to fraud calk be ILard¢r to de*ct than those arise fronk &

Theatre Peckham
Annual Report and Accounts
For the year ended 31 March 2024
Independent Audilor's Report to the members of Theatre Peckham
they may involve delib¢rat¢ concealment or collusion.
Use of our report
This report is made solely to the Charity's members, as a body, in accordance with Chapter 3 of Part 16 or
the Compallies A¢t 2006. Our audit work ha5 been llndertaken so that we might 51ate to the Charity's
members those matters we are required to state to them in an audittt's repon and for no other purpose. To
the fullest &xtent perniitted by law. we do not accept or assume responsibility to ￿yOU¢ other than the
Charity's m¢mb¢rs &s a b(dy, for our audit work, for tbis report. or for the Op￿10n$ we bave formed.
Kate Taylor FCA (Senior Statutory Audhor)
For and bebalf of Simpson Wreford LLP, Statutory Auditor5 attd Chartered Aceountsnts
Wellesley House
Duke of Wellillgton Avellue
London, SE18 6SS
Dated.. 12 December 2024
12

Theatre Peckham
Annual Report and Accounts
For the year ended 31 March 2024
Stat¢m¢nt of Financia] Activities
(Incorporating Income and Expenditure &ccounl)
2024
2024
Totsl 2024
TO￿ 2023
Nole
Grants and donations
257.023
279,982
537.(K)5
430,279
Charitabk a¢tivAties
360,858
360.858
420,477
38,018
38.018
46.691
Other incomc
81,694
81,694
99.169
Thtsl
737 593
279 982
1017 575
1002616
Expelldlts￿ on..
charitab￿ adivllies
825.198
167.915
993.113
1.029,184
Tot*1 Ezpendltu)
825 198
167915
1029 184
ttst¢r betWttD funth
13
96.367
(96,367)
Iyet Movtm¢At of F￿(15
8,762
15.700
24,462
(26,568)
RttokndllalioD of fund5
Funds at l April 2023
Funds at 31 March 2024
319759
131420
212 801
319759
The Stat¢ment of Financial Activities in¢lu(ks all gaiDS and losses in the year. All income and
expenditure derive from continuing activities.
The not¢s on pag¢s 16 to 27 fomi pan of these finaneial statements.
13

Theatre Peckham
Annual Report and Accounts
As at 31 M8r¢h 2024
Balan¢e Sheet
2024
Note
lrttawbk a55¢ts
TaD&bJe assets
7,790
148 394
.287
177 123
io
156.184
185.410
CURRENT ASSEIS
DebtOTS
C&%h atb8mk and in hand
145,030
149 698
183,134
294.728
219.713
CRFDIIDRS: fallingdue wthin one year
864
NETCUIIBIWT ASSETS
210 537
156 849
CREDTTORS: atnounts falling due aft¢r more than one ￿ar
12
NET ASSEts
344.221
319.759
RcstrKted fund5
U]JTestriod fuLd8
TOTAL ￿1￿qDs
14
14
211801
131 42Q
197,101
344 221
319 759
Forthe year ending 31 March 2024 the ¢ompany was entiiled to exemption from audit under section 477 of the
Companies Act 2006 relating to smsu companies.
The directors aCkn￿wIcdge their rwonsibilities for complyingwith the requir¢m¢nts of the Actwith respect to
accountiIh8 records the preparation of f￿anciat 5tatem¢nts.
The trwstees have not required tbe CO￿panY to obtain an audit of its fjnancial statements forth¢yeariti question
iti accordallce with section 476
These fin8ll¢ial statements have been prepared ill a￿[dance with the provisions applicable to ¢orntADics
subject to the sn)all Co￿Pa01ts, regime.
The financial staternents on pages 13 to 27 w¢re approved by the Tn￿e¢S on 12 December2024 and signed
on their behalf by
nlPtsmlfipwii.2
uy.12G15n
Dr A Domingo. Chair
Company Numb¢r'. 02016836 (England & Wal¢s)
14

Theatre Peckham
Ar￿Ual Report and Accounts
For the year ended 31 March 2022
Stalement of Cash Flow5
2023
Note5
Vunds
Funds
Cwsh t10Tr3 from operatiDg aclivitits=
Net c8sh provided by (y$ed inl operating activitie5
24
115369
93.165
C*sh nojvs from investlbg Acttvitit5:
Purch&%e of property plant and equipment
Net cash pwovid¢d by {u5¢d inl iDvesliJJE ¥rtivi¢its
11,248
11.2481
2.250
C*sh flows frortt &¢tivities:
RepAy]nents of borrown
Net cash provided by {uJed inl finwDcing activities
Iio,oooi
IIG.000
Change in wh and cash equivalents ￿ the rep)rt￿g Per￿d
C&th atmi L*sh equivakrtts at thc bcwntilg of the r¢portng ￿rI)d
Cath arjd rash equivalents at the end of the rcpDrt￿¥ period
(104.4131
140.992
36.579
36.579
149.698

Theatre Peekhxm
Athnual Report and Accounts
For the year ended 31 Marth 2024
Notss io the financial ￿ateMents
1.1 Basts ofpreparation of financial statements
The fJnat)¢ial ststement5 bave been prepared In accordan¢e with Accounting and Reportlljg by Charities:
Ststettlent of Re¢ommended Practice applicable to charities preparing their accounts tn accordance with
the Financial Reporting standard applicable In ihe UK and Republic of Ireland (FRS 102) - (Charities
SORP IFRS 102)). the Financial R¢porting Standard applicable >n th¢ UK and Republic of Ireknld {FRS
1021 ond th¢ Companie$ Aci 2(K>6.
Theatre Peckham meets the definition of a publi¢ ixnefit entity und¢r FRS 102. Assets alld labilities 8
initially rE¢ognis¢d at historical cost or tra#saction value unless othenvise slated in the relevattt
accounting policy.
1.2 Company statt]s
The charity 15 a company limited by gukrantee iDcorpordted in England and Wales under Tegistered
number 02016836. The mcmber5 of the company are the Trustees named on th¢ Company infom1￿]0ll
page. In the event of th¢ ¢harity being wound up. the liability in respeci of the guaramtee is lirnited to £1
member of the charity.
The registered offi¢¢ is 221 Havii Street, London, SES 75B
1.3 Jncome
All income is recognised once the charity has entitlement to th¢ income, it is probabl¢ that th¢ incom¢
will be receiYeiL and the alllount of income receivable can be measured reliably.
Forlega¢ies, entitlementistaken asthe ¢￿Il¢rofth¢ date OD which¢ither.' the charity is awarethat prob*e
ha5 been grallted, the estate has been f]naii5ed attd Dotification has been mad¢ by the executorfsl to the
Th]st that a distribution will be made, or when a distribution i5 received frotn the estate. Receipt of
legacy, in whole or Én parL is onty considered probable when the amount can be me&%ured re]iably, and
the chaTity has been notified of the exC￿t018 intention to make a distribution. Where leg￿leS hav¢ been
notified to tbe Charity. or the Gharity 15 aware of the granting of probatr and the criteria for income
recognition have not been mel th¢D the legacy is treated as a ¢ontingent ass¢t aod disclosed if material.
Donat¢d seryices or facilities are Jr¢ognised when the ¢harity has control over th¢ item, any conditions
associated with the donated Ite]n have been me¢ the receipt of economic benefit from the use of the
tharity of the item is probable and that econornic beneflt can be me&%ured reliably.
Oll receipt, donated professional services and donatrd facilities are reco￿]Sed oll the basis of the value
ofthe giftto the chaTity whirh 15 the alnount the clwity would have been willing to pay to obtain services
or facilities of equivalent eeonomic benefjt on the open tnorket. a corresponding ￿OUnt 1$ then
reco￿]Sed in expenditure ll) the period of receipt.
1.4 Expenditur¢
Expenditure is reco8llised once there is a legal or ¢on5tructive obligation to trausfer ecouimiic benefit to
a third party, it 15 probable tltht a transfer of ecOu0￿1C benefits we be required in settlemellt and the
ount of the obligation call bemeasuredreliably. Expenditure is classified by activity. The costs of each
activity are made up of the total of direct costs and sbared costs, including support costs involved in
18

Theatre Peckham
Annual Report and A¢¢ounts
For the year ended 31 March 2024
Notes to the financial statetnents
undertaking e&h activity. Direct Costs attributable to a single activty an allocated directly to that
activity. Shared costs which contribute to more than one activity and support costs which are not
attributable to & single ￿tiVity are app(¥tioned betw¢en thos¢ activilies on a basis consistent with th¢ use
ofresources. Cetttral stsff costs allocatedon the basis oftime spenL anddepreciation Charges allocated
on tbe portion of the asset's Use.
Governance¢05t5 thosc illcu￿rd in ronnection withAdministration of the ¢harty and complian¢e with
constitutional alld statutory requirements.
Charitable activitie5 and Governance costs are costs incurred on the charity's &kncational operations.
including support ¢osts and ¢osts r¢lating to th¢ governance of the charity apportioned to charitable
activities.
All ¢xP¢DdIh￿e is imclusiv¢ of Irrecoverable VAT.
Redundancy payments are recognised in the period in which an we¢ment is r¢ach¢
1.5 Intangible f]xed &55ets and amortisatiott
IntaDgible assets COStiDg £200 or more are Capitalised and recO￿lSed when future economic benefits are
probable, and the c05t or value of the asset can be measured reliably. Intmgible assets ar¢ Énitially
recog¢Jised at Cost and ar¢ subsequently measured at cost net of amortisation and 8ny provision f
lrnpalr￿cJL
Website development
6t)h reduciDs iHlan¢e
1.6 Tangible fixed &%sets and depreciation
All assets costing mor¢ than £200 £re capitslise
A review for impairn)wt of a f￿ed asset is Ca￿led out if ¢v¢nts or changes in circumstances Indi￿te that
the carryitig value of any fLYed ass¢t may not be recoverable. Shortfalls between the carrying value of
fLxed assets and their recoverable amounts are recogni5ed as itnpaimients. impaimLeDt 1055e5 art
reCo￿lSed in the Statement of Financial Actiwties inci)r￿)rating income and Expenditure Account.
TaDgibl¢ r￿ed asset5 are carried ￿ cost, Det of depreciation aDd any provision for impainn¢nL
depredation is provideil at rdtes Calculated to write off the costof fixed assets, less th¢ir¢stiTDatedresidual
value, overtheir expecied usefvS liv&s on ihe following b3s&5'.
Long-t¢rm le￿hOld property
Molor v¢hicles
Iheatre fjxttres and fittings
Theatre equipment
Cojnputer equipment
Portable SOUDd e(PLipment
1£&sehold improvements
over the le￿ of the 1¢
250/0 reducing balan¢e basis
Ilk15 /0 redu¢ing balance basis
250/0 reducing bala￿ce basis
33./0 straigbt line basis
50*/o straight line basis
15°h reducing balance basis
17

Theatre Peckham
Annual Report and Accounts
For the year ended 31 Mar¢h 2024
Notes to the fmancial statements
1.7 tnterest receivable
InteTeSt on fi￿d& beld on d¢p¢)sit is tnclud¢d when receivable and the amount Cats be measured
reliably by the dmrity,. this is nonnalty uponnotification of the int¢r¢st paid or payable by the Bank.
1.8 Debtors
Trade and other debtors are recognised at the settlernent amount after any trade diswwit offered.
Pr¢payrnents are Yah￿d at the amount prepaid net of any tTrde discounts due.
1.9 Cash at baDk and in hattd
Cashatbw)kandin hand includes c&8h and 5hortternbighly liquid investmeryts with a shortrnaturity
of three months or less froD) the date of acquisitlOD or opellin8 of the deposit or similar ac¢ount.
1.10 Liabilities znd provision5
Liabt]iti¢s ￿ re¢ogryi5ed when there is all obligation ai the Balance Sheet date as a result of a past
evetrt, it is probable that a transfer of e¢onomi¢ ben¢fit will be required in settlemenL and the 8tnount
of th¢ s¢ttlem¢nt can be e5Lianated reliably. Liabilitie5 are [￿0g￿lS¢d at the arno￿t that the charity
anticipates it will pay io settle the debt or the amovnt it h&8 received a5 advanced paytneuts for the
gocMJs or servi¢es it must provide. Provisions are measured at the best e5titnate of the amounts
requtredto settlethe obligation. Where the effecr of the lime value of money is materi&l, the provisiim
is based on the pr¢s¢nt valu¢ of those arnounts, discounted at the pre-t&x di5COUDt ratc that retle¢ts
the risks specific lo the liability. The l￿W1nding of the discount is recognised within interest payable
and 5]￿lIa[ charges.
l.1 l Financial instruments
The clwity Only has financial assets aTLd fmancial liabiliiies of a kind thai qualify as basic financial
instnunents. Basic f￿ancial Insuwments are initially reCo￿lSed at transaction value atmi
Subsequently measured at their sett]ernent value with the exception of bank loans which are
subsequently measured at amortised ¢ost using th¢ ¢ffe¢tive Interest methotL
1.12 PeDSions
The charity operales a defmed contribution penskOD scheme alld the PEDsion chargc represents the
arnounts payable by the charity tothc fi￿d in re5PeCt of the year.
1.13 Fund a￿untillg
General fvnds are unrestricted filnds which are available for ￿￿¢ at the discretion of the Trustees tn
furtherdnce of the general objectives of the charity and whÉch have not been designated for ￿er
purposes.
Restricted fi￿d$ are fuDds which 8r¢ to be used in &ccordance with specific restridions imposed by
donors or which hav¢ been rdis¢d by the charity for porticular pu￿0$¢8. Th¢ ¢osts of raising and
administerillg such thnds tre ¢barged againsi the specif5¢ lund The aijn and use of each r¢stsicted
fimd is set out in the DOte5 to the fllwjcial statements.
18

Theatre Peckham
Annual Report and Accounls
For the year ended 31 Ma￿h 2024
Note5 to the financial statements
2 Illeome from dottatiolls alld Icgacifs
RtJtbl¢thd
2024 Tolal 2024
Don*tlDD$
2024
Ttstsi 1023
Donatiott$
DODa￿D5
11.969
3.360
15,329
18,295
ttrAots
Aclivc CommuDttie5 Nehyork
Aris CouDell. Core
B&¢kstsge Tr￿(
chartth￿Se Ill Southw4tk
Cbthlbthod Tn￿t
Cockayne FouDdBtK)n
Ekthctb & ￿ll￿Ce ZaibrrTrust
Gètfr]d Westoll
Greater London Allthoriiy- YouJJg Londotters Fuod
Guy5 aDd St ThOD)￿ Foundatkin- lttp&ct on IJ￿￿ kn¢alth
2,500
145.554
145,554
145.554
35,000
8,250
35,0
8250
7.500
iooo
7.500
6.000
25.ow
29,917
4.000
4,000
50.000
50,QiN)
5.298
1800
10,680
3.750
20,340
22,645
15.DiX)
500
Jack Petthey Fowth¥)o. Aw8Jits
Jack Petchey Fouttdat*)o- Intern
JaL* Petthey Foulldat￿D- ReEDlle
KKk St¥Jt Sth¢]ll¢
L.B. Southwért- CuhurcTo*thcT
L.B. Souihwark ProJe¢ts
LotsdoD Ythith Cor[cEt￿n
Youth Gekng Aclwe
Makn Movc5 Ful￿. CAF
M¢r¢¢rs TLWI
NaiK>Dal Heritabr Lottery Fund
N￿￿nal Lotttry- poet￿ ulltiy
N¢wLOtrttho CDJI¢i
Noel Coward FouDdati)D
Paul HamtyD FoMndatM?n
PE¢￿Ja￿ S¢ttiemeDt
Royal Hall. Scroob*kll>u5
Sportcd FouDdutsoD
ThE L¢¢bE Tnisi
Th¢ PoftalTnL51
U]Ltied St SAvN7ut5
1.500
3,700
(I4T2).
5,21M)
1472
21,250
7,999
21,250
4,000
20,000
77.176
22,219
30.0
I,O(K>
ZO.Q(K)
77.176
22,219
30.QQO
7,000
30.Q
3.000
40,000
44.000
3.oott
iooo
51KI
SW
iooo
20.000
20,0
20.0th)
245.054
276,622
521,676
411.984
257 023
430 279
19

Theatre Peckham
Annual Report and Accounts
For the year ctjded 31 March 2024
Notes to the finan¢ial ststernents
3 frojn tharit*ble trading activities
Ulltutricted
2024
Tot*1 2024
Total 2023
Ch#ritable attivÉties
In house productioD ticket sa
Box office sp]it5
Other adiVIt￿
Ixher event fee5
External workshop f¢cs
Workshop fees and meEnbership fee5
Room and ¢quip hire
Services
85.842
51.782
4,595
{76)
19.493
80,036
103,819
13,224
2,143
85,842
51,782
4.595
(761
19.493
80.036
103.819
13,224
2,143
144,609
88,595
23.387
1.485
10.731
87.216
59.913
8,516
2.025
360,858
Trnding activltl
Café. bar and bjck taking
Dancewear
[ma￿e and p￿Y
Merchandise and publication5
35.542
2.321
35,542
2,321
42.325
3,505
355
506
155
155
4 Dirett
Activities
pniductions
Totsl 2024
Totsl 2023
Workshop pubkty
Marketing
Productions
Programme devek)pment
Dancewear and merChand￿e
Tuckshop and bar purch&8&8
Hire costs
Other theatre activilies
Tutor fees
co￿￿u￿ants
Staff expenses
Staff training
Wages and salaries
Nationa] insurance
Pension cost
8,582
17.551
164,062
4,894
4,175
24,878
14,603
50,019
96,525
5.870
2,391
2,986
339,086
19,674
5,994
8.582
17,551
164,062
4.894
4.175
24,878
14,603
50,019
96,525
5,870
2,391
2,986
339,086
19,674
5.994
3.357
21,158
190.593
659
6,199
23,967
9,274
36,808
81,466
17.695
2,379
208
404,046
26,166
7,257
761.290
831,233
20

Theatre Peckha
Annual Rewrt and Ao¢ounts
For th¢ year ended 31 March 2024
Notes to the financial statem¢nts
S GDvernaTrce costs
UDre5tricted
FuDd5 2024
Restricted
Fund 2024
Total 2024
Total 2023
3.682
48,163
41,273
3.682
48,163
41,402
1,418
23,632
49,211
305
4,323
9,446
37.651
6,883
2,613
2,928
490
892
12.322
Light and heat
Repairs and renewak
Ckann
Compllw ¢03ts
Inslltxnce
Hy￿ene service5
PriThtin& P05tsg¢ and 5¢atK>nery
Subs￿ipl¥)nS
Tetephone
Catering atld h05pita]ity
G¢n¢ral ¢w¢nses
Bank ¢harges
Equipment
Recruitment
Profess￿￿1] f¢es
Audit fee5
Depr￿￿t￿)ll of ian&ble fiY¢d ass¢ts
AmortisarN)n of itit2ts￿le fLxed assets
129
5,375
9,502
46,005
7.296
3,761
3,673
376
2,038
13.329
245
5,375
9.502
46.005
7.361
3,761
3.673
422
2.850
13.329
245
65
812
25
5.525
4,400
35.358
529
6,718
7.860
30,978
497
6.718
7,860
30.978
497
230 771
1.052
231823
197951
6 Analysi5 of expeDditurt by type
DepftciatlOD
and
Staff Costs AnLorti5atio
2024
Otbercosts
2024
2024
Tota) 2024
TDtxl 2023
Charitabk activitses
E￿nditi￿C on ￿vernance
370.131
391.159
21JO,348
591,5Q7
761,290
231823
993.113
831,233
197951
1029 184
370,131
7 Net outgoillg resour¢
This is slated aft¢r charg%ng'.
Net Incomel (expenditure)
2024
2023
DewecHtTh of tangyibk ftt¢d ass¢
Al￿rtIsatIon of irtangthk assets
A￿liOrS, r¢mwrraity)n
30978
497
35,358
529
21

Theatre Peckbam
Annual Report and Accounls
For the year end¢d 31 March 2024
Not¢s to the finan¢i&l stalements
8 Staff eosts
Stxff tosts
Stoff costs f(￿ the ytar wer¢ as foJk>ws'.
2024
2023
Wages and 5¥4￿r￿S
Redundancy Fayments
Alsecurty costs
Other pensx)D ￿sts
339,086
19.674
26,106
7257
The average numbBr of eTnpbyees thrin8t￿ ￿ar, ¢akukted rn the basi8 of fulltxne staff, was aj fo]k)w5.'
2024
2023
Drect charilabk w(*k
27
29
No empbye¢ wa5 pak1 a sahry greater than £60,000.
9 Illtallgible fved Hssets
Web$Sts
DevelopEnent
Cost
At l 2023
11912
Di8posaLs
At 31 Ma￿￿2024
11912
Amorti8ation
At l Apr]12023
Charge for the y¢ar
E]ll￿￿￿ted on disrx>sal
At 31 March 2024
497
Carryillg
At 31 March 2￿24
At 31 March 2¢)23
82KI

Theatre Peckham
Annual Report and Accounts
For the year ended 31 Matrh 2024
Notes to the financial statements
10 Tangible rued &Ts¢t$
Thextrt TheatsE
Flxtuits aDd
SDund
Flttitigs Equipment
Computer
Equipmellt InLpTDvements
Total
Cost
At l Awl 2023
lJ15
354
25.471
2AiT2
481
19.730
478fj88
2249
Disp)sak
At 31 March 2024
407069
26185
26,653
19,730
4￿357
DepreeAtAo
At I AFril 2023
Clwge for th¢ year
Elini￿ted otl di%tO5al
At 31 March 2024
251921
23J44
19&10
2.491
6208
2J86
301565
30978
1757
275265
22,031
26A53
8594
332543
At 31 March 2￿24
132.4fr1
155
4J54
11,136
13522
148J94
177.123
At 31 Ma￿h 2023
76
11 Debtors
2024
2023
Trade debtors
Prepayments and a¢¢rud in¢orne
IS.882
129 148
145.030
50,758
132 376
183 134
12 CT¢dit•rs
23

Theatre Peekhan)
A[￿U81 Report and Accounts
For the year ended 31 March 2024
Notes io the fillan¢ial statements
2024
2023
Trade creditors
AccTuaL8 and d¢frrred income
Taxation aTLd social security, pension
0￿ce back loaD
20,728
44.283
9.180
33.216
12.789
6.859
Creditorn dM¢ after rnore tbitt one ye4r
2024
2023
Bounce back lo
13 St¥t¢went of funds
BAlau¢e xt
l April 2023
BAla•ct al
I￿1￿￿1 31 M￿kn 2024
ptnditu
Rtslritttd fullds
Active ConLmunit*S
Atts Councd End￿d- Covid R¢wv¢ry Fwnd
Audtnce Club
BackKagE Tntsr
Charterhou5c In S¢thark
kn￿￿e1d WestOD
2.500
98,415
13,6051
178.359)
20,056
3,360
(3.195)
3,360
35,OLK>
8.250
(33,6951
13,2q)I
112.5(K)I
13.7321
12,407)
14,500)
14,960)
12,500
5.298
1.566
.293
Jath Pclchry FDwthtivn. Awards
Jack Petcbey FoUnda1￿￿- Covid R¢¢ov
Jack Petrhcy foundats)n. Intern Prog¥rnm¢
J￿k P¢trh¢y FO￿￿21￿￿- Re￿01￿
L.B. Southwuk- Cuhute To8ethrr
LB SovthwATk Projects
L.B. Southwark PTojÈrts- Posiv¢ FiityJr¢s
L¢th TTr￿1
inndon Youth
Make Moves Fund. CAF
m¢T¢¢￿ TTUSt
Nat*)nai He￿9￿ Loiiery Fund
N&tth)nd Lollery FU￿d. Awards for all
Nathnai Lottery Fund- Pttttc Unty
Ncwcotnmen Coll¢t
Nocl Coward Found￿￿)
Paul H*n F¢P￿idatiOn
Pt¢kham Stttkment
The Pi)rt81'frn
SportcdFoundatv)ts
Un*cd St Sav￿￿[$
3.700
9.425
12.4721
18.8391
1,886
2.830
21.250
121.2501
13,0471
1830
4.952
950
1.340
4,ffl0
20.￿0
77.176
22.219
12.6601
11.2951
74,881
21,802
1351
117.9421
35
110,275)
53
25,668
30.I>YI
27.451
576
18,039
IIB.0391
3,000
20.666
19,836
20,iM
15(K)I
197,lQl
279,982
Il67.915}
(96.J6T)
212,801
Vlltrthlcted fuD
Gener￿ funds
737 593
319 759 1 017 575
825.19
131420
24

Theatre Peckham
Annual Report and Accounts
Ftsr the year ended 31 Mar¢h 2024
Not¢s to the fmancial statetnents
14 Analysis of net assets betw¢eu fuDd5
Unrtstrftttd
Re5trieted
Fth#dg 2024 Funds 2024
TotAi
Funds 2024
Irkngble fry£d asst
fLYcd a55¢ts
Cwrertt￿Sets
cr¢dito￿ one
Cred*OTS th aft¢Tm¢tt thaftfflc yEaF
7,790
148.394
294.728
148,394
81.927
114.1911
.500
131420
212,801
212 801
IS Trusteeg eXpe￿Se$
The following traD$actions occwred with known related parti¢5 during the finaD¢ial year.
J Akinwande ITTUSteel - direct reimbursement of expenses totslling £41.58.
16 Taxatio
The chgritabl¢ coxDpally 15 exempt from ¢orw)Tation tax as all its income is cbaTitable and is applied for
haritable purposes.
17 Penslon commitments
The following payments were made to the company p¢nsion 5themes in tbe year:
2024
2023
Def￿¢d Contribution Seheme
12,642
17.481
A liabi]ity of £2,505 (2023- £1,160) was outstanding at the yeax en(L
18 Restri¢(ed funds
MerceTS TnistFund-This fund is forthe joint vents]re with Words of Colow to dev¢lop literacy and ornGy skill
in y¢ar 8 students. thorough workshops, and pcrfomwlces.
NatioDal Lottery Fun(L Poetic Unity Fund- This fi￿d is for the parttL¢rship with Po¢tic Unity to ¢mploy 2
al aTnbassadory, who deliver Spokenword workshop5 and monthty Poety foyer events.
19 Fund translerJ

Theatre Peckham
Annual Report and Accounts
For the year cnd¢d 31 NIarch 2024
Notes to the financial statements
The following fimd transf¢rs have been mad¢ during the year..
From untestri¢ted fundg to the Aclive Collunutiities fund for £1,105. Thi5 tratt%fer bas been made to
supplement a small deficit on the restricted filnd.
From ullre5trirted funds tothe Jack Petch¢y Foundation Intern Programme fund f¢x £1,886. This transfer
h&8 been Made to supplement a small deficit on the restricted fwid.
FTOM unrestri¢ted fllnds to the L.B. Souihwat* Proje¢ts- Positive Futtres ￿nd for £2. This tr￿1sf¢rhaS
been made to supplement a small defjcit on the re5tricied fund.
From unresthcted fi￿d5 to the National Lottery- Awards For All Fund for £35. This transfer has been
made to suppl¢ment 71 5tuall deficit on the restricted fi￿d.
From UDf¢5tricted funds to the NewcoMM￿ Coll¢t fund for £53. Thi5 tra￿S£Cr has ￿ell made to
supplement a small deficit on the restricted fvnd.
From un￿StrICted fimds to the Noel Coward Foulldarion fund for £15. This tTarL8f¢r has b¢¢n to
supplement a small deficit on th¢ restricted futml.
From re$tri¢l¢d (und Art Council Ellgland- Covid Recovery fund of £78.359 lo contribute to retained
unrestricted r¢serv¢s.
From restricted fimd Backstage Trust for £4,500 to wyestr&cted reserve to cover the costs of suppling
the Ioc81 community with free iheatre show tickets.
From restricted fund Charterhouse iti Southwark for £4.960 ro ullrestric￿d resetves to coverthe costs of
offering acad¢my spa¢es to the loca] cwllnunity free of charge.
Frojn restricted fund National Lottery Fund- Poetic Unity for£10275 to ut)r¢slJicted res¢rv¢s to ¢ov¢r
the costs of offerÉTLg theatre space rentaito the local COM￿U￿]ty fr¢¢ of charse.
Fro]JJ restricted fwid The Portal Tryst for £1,369 to unrestricted reserves to COV￿ the costs of offeriDg
theatre space rentsl to the locat community free of charge.
20 Related party tr8115actiOll5
DwiDg th¢ y¢ar donation5 have been to the charity by some of the trustees. The donatioDs received for
the year totsl £150.
21 Limited liability
The frnstres of the company guarantee lo contribute an amount not ¢x¢￿dIng £1 to the wets of th¢ ¢lwity
in the event of wiuding up.

Theatre Peckham
Annual Report and Accowits
For the year ended 31 Mawh 2024
Notes to the financial ststements
22 Operating lease ¢oJnmitttkent5
Ai 31 March 2024 the company was committed to making the following pa￿llents under DOn￿anCelIable
operating leases."
21124
21123
Payments thie
3,812
3.495
23 Deferred illeomt
lllcotll¢ of £29,661 (2023: £6.250) has been defrrred either to match the period of t¢rnls on the
documenlation or the tern￿ of the invoice5. forth¢ following..
V¢nu¢ hire and dher income
£29,661
Income of £6,250 was rele&sed iti the current period.
24 R¢¢oll¢]iiatio￿ of net IDcomel(expenditure) to nel c85h flow from operatiD% activiti¢S
2024
2023
Net incom￿(exp¢￿￿7tUreI forthe reportimg ptriod
AdJ￿*t￿¢￿ts for..
D¢pr¢ciHtLon chaTg¢s
Amortts&ion clwgts
D¢re￿}Ide¢re&%e i debknrs
Itt¢reasel(decreasel ￿ creditor5
Net Cash prnvided by lu¥ed inl operating attivitxe$
24,462
126.5681
30,978
497
38,105
35.358
529
(105,3621
1878
93.165
115,369
25 Analysis of cash and cash equivaletlts
2024
2023
C&sh in hajmt
Totsl ¢&sh and c&8b equivalents
149.698
149 698
36
36579