Regist¢r¢d number.. 02016836 Charity number: 294399 THEATRE PECKHAM (A Company Limited by Guardntco) AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Theatre Peckbam Annual Report and Accounts FOT the year ended 31 March 2025 Company Infornlation Trustees Dr A Domingo- Chair A Grid0 SerrAto D W R Richards J AkiT)wande G Broornes O Oyel¢ye M Prendergast A Chakrapani- appointed 25 June 2024 A HaThis- appointed 25 June 2024 R JeaTrPierre- appoint¢d 25 Jun¢ 2024 L Whitsway- appointed 25 June 2024 S Yeboah- appointed 17 November 2025 M Knight- appointed 17 November 2025 Comp8ny r¢gislered number 02016836 Charity registered number 294399 R¢gis¢ered office Theatre Pe¢khatn 221 Havil Street Londoj) SE5.7SB Company secretary Miss A Hubbard Chief executive officer Ms S McLean Independent ayaminers Simp$on Wffford LLP W¢ll¢sl¢y House Duke of Wellington Avenue Royal Arsenal London SE18 6SS Bankers Lloyds Bank plc 34 Moorgate London BC2R 6PL
Theatre Peckham Annual Report and Accounts For the year ended 31 March 2025 Contents Trustees, report Independent auditors report 10-13 Accounts comprising.. Statement of financial activities 14 Balance sheet 15 Statement of cash flows 16 Notes to the accounts 17-29
Tbeatre Peckbam Annua] Report and Accounts For the year ended 31 March 2025 Trustees, Report The Tn¢¢5 of Theatre Pecklwn are delighted to PT&%eni their annual report with the audited financial statements of the Company for th¢ year ended 31 March 2025. The Trustees Gonfirni that the Annual Report and financial statun¢nts of the ¢ompany comply with the current statutory requirementy the requirernent of the company'5 governing document and the provisions of the Ststement of R¢commended Practice (SORP}, applicable to charities prepariT]g their a¢wunts in Ac¢ordance the Financial Reptsrtirtg Stsndard appl]ble in the LTK and Republic of Ireland {FRS 102) &8 amended by Update Bulletin l. ctives and Activiti The charity's principal object. as detailed in th¢ Mcmorandum and Articles of Asso¢jati, was updated on 25th June 2024 to rellert the organisAtim)'$ growth and develotment. The pulpose is tg advan¢¢ education for the public benefitthroush the promotion of the perfomhing ans, in particular by Mqdening the public's a¢¢ess to the perfonning arts, in so doing. fosterin¥ greater ereativity and inclusivity in socieiy. With this update th¢ Trust¢es also updated the Memorandum of Articles to be more accessible and inclusive. Thrtyjgh the power of theatsr, we illuminate young voices, developing skills and Opportunities to platforn) ¢xcell¢nt cre&iives who 8re lo¢a]ly fo¢u5¢d with a national and international visi¢)n. At our South Lotmlon home, we commit io d¢velopin8 new writing al performance focusing on young tal¢nL repres•tstive of IA)ndon's commlity. Our Vi8ioD and Mi55iOD We are buildin8 * 8¢nui]Y reprcscntstiV¢ and inclusive society where ¢v¢ryon¢ can participate in, lead. work in, and enjoy Creativity and ¢ultur¢. Theatre Peckham is a l¢arnin8 theatre that is bui]t to champion artistic excellence and swial change for youn8 rKople and our hyper-lo¢al mmUnIty. Alongside the perforniances on our stsge, w¢ provid¢ a voie4 a platforni, and opportunitie5 for young peopl¢ from utthrr¢pr¢sented ba¢kgrounds to reajise their potential and thrive in professional environments. creative and othenvi%. Founded over 38 years ago, we are ambilious, we are brav¢, and w¢ inspire all those who come through our doors. Our organisalional values are reficcted in everything we do. Theatre PkhaM values: R¢pr¢sentstion Collaboration Jnnovation Ambition ReLationships New ideas. New stories and New pa¢rShipS are made in Theatre Pe¢ktMm. By championin8 yOUTh& nderrepresented Voices, w¢ are op¢ning the 8*¢5 for perfomiers technicians to ¢nter the ¢r¢ativ¢ industries, fomiin8 lifelong relationships M'ith patty¢ipants. audiences, and pattw organisations. In doin8 so, Theatre Peckham leads the change that L$ influencing ow sectiy. Our 2024-2025 72 young ople gained experience through our work plavm¢nt and volunteering programme 699 yo8 people were engaged tbmugh Young Peckham and Academy 12191 hour5 tsf ¢ngag¢ment through our Ac&&my 5546 hour$ of free mast¢r¢lass workshops for our yo8 Peckham Members 1144 hour# of free rehearsal spe to artists d¢veloping n¢w work in the ¢r¢ative industries 73 pioductions were platfomied across our Yenues hosting 166 perfornithces.
Theatre Peckham Annual Report and Accounls For the year ended 31 March 2025 Trustees, Report SUprj 270 creatives and pcrforn)crs to Stagc work in our 5eason5 (YGB and Peckham Fring¢} Following on from 4 flurry of awards18st ye. Theatre Peckhfim's Board of Trustt¢s were a finalist in the Chariry GoY¢rnance Award for their G(xnmitsnent to Equity, Diversity and inclusion. A5 runntt up the paLIst$ knoWledgeS the traDsfonD&ion ihe Board have undergone since 2018 Lo ensure a repr¢seDtative leadership t¢Am that r¢fl¢¢ts the dtversity of the young people we setrv¢. Out of over 100 inspiring entrits, bein8 shortli5ted and re¢ognised alongsid¢ so many in¢r¢dible Organisatio L5 an honor. Theatre Peckha Acadtmy Youllg P¢¢kham Our prin¢ipai a¢tivity is a core trainillg prtsgramme 1$ divided into our Academy and Young Peckham Programnw. Our Academy provide5 weekly trainingfor 3-16 year olds. Through affordabl¢ trainin& we break down barriers for youn8 people who are underrepresend in the creative industri¢s providing them with the opportwiity to g¢t th¢ir first taste of the arts. Thi5 year 139 place5 were 8iven at a SOVO di5)nI with 22 fvlty paid bursories supportittg young people from low 50cioeeollomic baek8Tounds to still access creativity in their local theatre. Our focu5 on increasing e ISIbIlity of our training is evident with 75•/D IiviDg in the highest 113 ar$ of deprivation. Our members are reflective of the rich diversity in the area with 83Vo living in in Southwark. 6Ph being from Bla¢k Asian or ethnI1]Y diverse and lTr/• being neurodiverse or having a disabiltty. Our cornmitment to high qua]ity training was r081$¢ by the Music and Drama Edu¢4tson Awards who sde(Ed There Peckham as award winn¢rs for Excellence in Musical Th¢otre. This r¢o)8nises not only the IredIble training our A¢ademy offer provides but $0 the pcrfomianee opportunitie5 which provide a plarfi)rni for young people io learn how to ¢ondu¢t themselves in professional tting5 and perforni to an audience. We are parti¢ularly pmud of ouryoung twile's achievements in the Jack Petchey's Glee Club competition in which 5tudetts m¢ it to th¢ finals and perforrn at the 02 Arenato thousfftnds of people. Young Peckham continufd to provide over 100. 17-29 year olds wiih free tr&ining in aciing, arts leadership and pN)du¢ing. Through h8nds-on weekly trainin8 delivered by industry proftssionals, young 0p1¢ concluded each programm¢ with a p¢rforniance or event to show¢as¢ their leamings providing them witll the skills, ¢xp¢rien¢¢ and networks to thvelop eareers in th¢ ¢at]Y¢ industries. Guided by our Artistic Director's pedag(y- rooted in the belief thai every Indlwdu the potential to su¢ved and that the art5 are a powerfvl catalyst for personal and s(¢ial development - our work ¢ttaks nurNring, empowering environments where young people build confidenc¢, ¢xplor¢ th¢ir idtntities, and gain real-world experien¢es. Through this approach, th¢y cultivate rSonal 8row¢h, so¢ial awarenes5. and a lifelong lov¢ of th¢ afts. nots17ftOn who Ilka th wkfor help thlvlee ondJleel like I neerf¢• do th*rylhlxgmysey. Thethe Peckham il'$ gÉnMln¢ly been Ilke, no• yoil eiiii• YOU ¢ukfor thlngs. I ihlnk It pushed pne topMI in those spaces ihul rtherwise I dom'l ihlnk I wwtld belong IN.. LIaUra Bequiri
Tbeatre Peckham Annual Rewrt and Accounts For the year ended 31 March 2025 Trustees, Report llhe8tre Pockb8m Perforni8nces by young people Ev¢ry ¢hild had the QPPOTttJnity foralive perfornianceon our5ta¥e. Ind in the local community, sharing nd Showcasi their tslent io friends ond family auditncts. In 2024125 our youn8 peopl¢ I and perfornied rn.. Jack Petchcy Glee club Com iiion A r-24 Origitjate show¢as¢ June-24 The Powtt of One monologu¢ showse June-25 Within the Windrush By the lakeside July- Rwts & Riddutn O¢t- Dr¢8m Jun- 24 24 24 We a150 have our monthly pcw foyer events whieh provÈde opportunities for young people and artists to )erform s ioken word: Poety Foyer: Earth Poetry Foyer. Lyri¢ism Day Apr-24 Jul-24 Safari Singing Jul-24 Ignite Music Video I Cleopotta's Anthony Launch Au4-24 l Nov-24 Ignite Music Video Panl Peter's com¢ oul Launch Au -24 I to PIFA D¢¢-24 Un.-roul¢ Scpt-24 NT Conn¢¢tions Mar- 25 Jungl¢ Jivin, July-25 The Wildlift in our Wild Lives Jul-24 Poety Foy¢r- Black Panthers Editio O¢t- Po¢ty Foy¢r Op¢n Letters Feb-25 Po¢lly Foyer- cre1vIty May- 24 Foyer- Nostslgia Au8-24 Poe Solidarity li'ov-24 Poetry Foyer Refle¢ and Renew Edition, Jan-25 Foyer Poety Foyer- Word$ EditithL For Pea¢eMar-25 Poety Foy¢r Shade Jun- 24 No P4xty Foyer Athunn Editioffj S¢pt- 24 W¢ also programmed shows ihrough our Festival aThl Season which were wrltten and perfomed by young peopl¢ from ouriraining wogrommes. PeekbArn FTiDge Run Black Girl Run No but...where areyov reslly from? Brothers Kttper Veyll Last Goal Wins Voung Gifted and Black Roots and Riddum The P(>wer of Representation Scratch Night Cl¢opatra'$ Anthony Thegtre Peckkam Thture leaders utLwe Leaders ¢nfApsulad the development opportunitics we provide our youn8 pcople to support them progress into the <eative industri¢s. This includes work experience opportunitie& paid fa¢ilitthr rol¢s, internships, and ldership opportunities thrtsugh our Young P¢¢kham programme omd Eeyond. Through ¢)ne40-on¢ support and group mentoring, we've helped yourtgpeople identify career pathways and gain real-world experience to expli)Te them confidently. Participants engagrd with a wide range of crcative prof¢55ionals aGros5 dis¢Aplin¢s - design, tthical theatr¢, producin& dire¢ting, ¢ommunity arts. project managemenL mark¢tin& fi]ndraisin& aThl more - broadenin8 their understanding of the creative ¢cosy#em. 65 /u of participants have completed at Icast 80 hoLfS of training or cxperi¢ncc. With 36 participants still in progres& programme fft¢ntion is projeL*ed to rise to 88•/0 with those not eornpletin8 Ixin8 du¢ to securing jobs in the industry which ¢lash wtthtrainin8. 75 young peoplehavc secured paid ¢xp¢rienc¢ sin¢¢ joining the prorne- cleaT evithnce of thr bridge we build betweeth training and ¢mploymenL
Theatre Peckham Annual Report and Accounts For the year ended 31 Mar¢h 2025 Trustees, Report 85•A of participatts are frorn the glob majority IP/o disclosed a disability. neurodiv¢rsity, or long-t¢rn) illn 51.kn l%v¢ in th¢ bottiNn 300A of the Index of Multiple Deyrivation (IMDI, with 2W• in the bottom 15° 'Thedtre Peckhim b•oslin ryprofeJsioMlll devel0pmeRtandIhdMeIpE0pl£ iht* I will continue to conlied wilh thidvork Wffk'_ Fmlure Leader TheAtre Peckbam PartD¢rships And Hir&¥ We hosted a wide variety of hires for rf1)mJ¢¢J produdi¢m work and community focus¢d ¢V¢Dts which resonate with our tar et audien¢e. These ar¢ listed below. Almond Careers Ha.leis Cornet PandeMonirt Institute Southwark Council ASA Koudai Arts Ltd. Avalon In st¢ Dan¢¢ Kumon Canada Wat¢r Pa-er Bird% Pe¢kham Settlcrnenl Southwark Librarie5 Subterranea Britannica BB Broadway Bizzie Bodies London Bubble Theatre L4KTUB Pilot Theatre Poetic UniiK' The w1ndnh Warrior Theatre Amethl'st CaTTr LTD Matantha Church Prim . Shakes eare I¥ison Advice and Care Hub (PACT | Puresoul Cr¢aliv¢ Arts cic Ra aniuk¢s TeatTts Th¢atre Train Gr¢¢nwi¢h Trumpet and Roses Ba]loons and Events Chalkline Theatr¢ Community Southwark DABB Maria in the Stars Mourtview Music Archive Unusual Production Veolia Southwark Gl85shouse theatre Neon Perforniin Arts Ltd Razzamattaz Versed Pa 7e Royal Shake5pcare Com an%. Golden Toad Gra¢¢ Chur¢h Old Vic PAN intercultsjral Arts Youn Creative Collective BuildÉng Resili¢lle¢ Our resilience to withstand cultural ¢hange, fundin8 cuts to art spaces and growing di5CU5sions on EDI in the creativc industries each year. does not deter us from our goHI, mwking u$ mt)re det¢rn)ined than ever io show up for our cornmunity and young people. Our values gre mirrored in our ¢ommuniry and we invite them to partK¢ipat¢, perforni and have a greater stske in a ¢ommunity theatre in the heart of South London. We have developed three multi-y¢ar projects to ¢reot¢ swtAinabl¢ ¢hange md platfom] und¢rrepr¢sented vtiices: Ract Equity Exploring Taci5m in s¢bool$ and ¢ating safer and more inclusive School envirotrnents for Bladt children in Lambcth and Southwrt. The project is rooted in the strellgth of collective experience working within thes¢ COMMli1¢S aThl ¢xt¢nsiYe n¢tworks th?1 enable meaningful ¢n8agemeni with k¢y stsk¢hold¢r5. A communily-led approa¢h has been tsken from th¢ start, focusing on amplifying th¢ voices of students, parents, educalor5. and community lead¢rs to develop practi¢al, lo¢ally relevant solutio. The goal is to produce ouwts that complement and enhance ¢S11n8 frumeivorks. offerin8 h)q)er.local insights and fostering cross-5ector collaboration.
Theatre Peckbam Annual Report and Accounts For the year ended 31 March 2025 Trustees, R¢port Elevatlng Spoken Word Th¢8tre A research project led by young people to defJn¢ the temi '$ken word theatre" and develop a new genre of the3tr¢. Buildill8 on our PO1¢ Relief, a partnership to develop spoken word P¢)etie Unity and the Black Culiural Archive5, this project aims to make space for an emerging art fomi and en¢ow&ge ¢r¢ativ¢s to use spoken word within theatre and grow a ¢ommunity forthe genre. F(r¢Ind In parthetBhip with Word5 of Colour, this multiyvdr project woyking with s¢hools in Southwark will en8ase young people from und¢rr¢presented background5 in literacy. oracy and Creativity. Over thrtt years, nearly 200 students will participate in 10 cr¢otiv¢ play 5ession% l¢arning to ¢xpr¢ss themselves through different creative writing meAiiums. On ¢ompl¢tion, they will devise a fill perfornian¢e, showcasing th¢ir new skills and visiorL8 for a better futwe. This new initiative is a brilliallt exatnple of our past outrea¢h work- by enga8in8 young people in creative activitte5 they find a space they belon they are CllCOLrag¢d to pursue the arts. (knr best example of this i5 award-winntn8 actor. and Theatre P¢cKtham patron John Boye8a who w&5 inwted to Theatre Pe¢itham following workshops at Oliver Goldsmith- a lo¢al primary whcol. Our plgns for th¢ fijbjre tam Into three eategori¢s: Supporting the growth of a more representstive secior, providing oppOrtltieS forpeopl¢ from the Thidest backgrounds to g¢t into theatre and the creative sector. Continuing to champion a festival approach to programming, attrarting the widest t7nge of audien¢es and participants through our broad offer. Ensuring a brighi fitsure, diversifying inwme streams and prioritising our ongoiD8 finaneial viability. Develop plans with our 40th c¢l¢bration to hL8hli8ht le8ary and raise our profile as a leading learning theatr¢ FIDDel#l r¢vi¢w This financial yeai hhs a very po$itiv¢ outcome in what has been a challenging peri1 for the sector. The Theatr¢'5 finalla] statt l5 resilient, and w¢ have seen an incre4sed diversity in fundin8 souires. both external and internally generated. to rnake us p051tive about the futur¢. Thi5 has r¢5u]ted in a small surplus of £21,446 contributin8 to the building of our reserves. Our restriCted res¢rv¢s as of 3 1st March 2025 are £216,948. This 15 5i8nificantly larger than lasiyegj and underpins the growing financial resiliencc of Theatre P¢¢kham. FiDaDCW eontinue to be carefu]ly managed by the ten to maximize potential earnedincixne a1 [lerxped1ture, fo¢u$in8 on a¢hievItthe¢harity'S mission and vision. The strategy has been succtssful in securing long-t¢mi nding new partntrships that not only support stafy ¢apa¢ity but ilso shaT¢ resources and bring in exwtise from other orgonili0tt8 both locally and in the arts seOr. Principal fuDding sourt¢$ We would like to thank all those who have supp)rted us financialty through the year. thri)ugh both itidividua] 2nd grant funded donatior,. and those wtK> attertd the thetr¢ as paying customers. A detailed list of all gr8nt5 and our grant 8ivin8 bodie5 is wven in Note 2 to the aGcounts on page 19. Reservts policy The Trustee5 Shall: Build up reserves until they rewe5ent an amount equal to an av¢ra8e 3 month's Nnning ¢osts bas¢d on the prior yetrs financia] statements.
Theatre Pe¢kbgm Annual Report and A¢¢ounts For the year ended 31 March 2025 Tnees. Report Reserves may onty be held in cash or near cash equivalents with recognised and regulated UK inStitulions a ¢r¢dit rating of A or greater. While the Trustce5 and members ofthe Boanl seek to moximise retums on investments held as r¢s¢ry¢5, this should not result in most of the resekves be¢omiyJg illiquid and in CesSible in the event of an em¢rg¢ncy, therefore at least 51Vo of the reserves should be instant acce55 and the rest subject to notice not exceeding 3 montlks. Reserves may only be utilised when the finance ¢ommittee recommends to the Board that such us¢ is appropriate, ond th¢ Board ¥gree5 by majority vote off a quorate Board meeting. Reserves may only fall below the level spe¢ified the Finance Commilt¢¢ remmend$ to the Board that such use 15 appropriaK and the Bcord agre by majority vote off a quorate Board m¢¢ting. It has been challcn8ing to mainthin resetves at a policy level throu8houtihe year. Howev¢r. the Board has to tr8d¢ off the need for financial resilience against the negaiive impa¢r of ¢easin¥ productions and projects through la¢k of fiuiding. W¢ h8v¢ largely achieved this goal. Th¢ Theatre'5 users are oft•1 th¢ vi¢tim$ of imconsistent support and.pK8ence in their livc& Our 8oal is to be a sustained and consistent voice of hope and in1¢re in their lives. The ttvste48 seek kn ensure sufficient unr¢sthcted funding is available to maintsin the financial resilience of the Theatre but will aim to maintain projects and programs Hthere funding en cut and we are acting lo stture furthe funding for th¢ rKoject OT rnore widely. the Theatr¢. Going cou¢ero After niaking appropriate enquirie4 the have a reasonable expe¢t#tion that the charity h&s equate re50ur¢es to continue in operational existence for the foreseeable firture. Forthi5 reason, they ¢ontinue to adopt the going concern basis in preparing the finan¢ial statements. Further detsils regarding th¢ odoption of the going corKem hsis can found in the A¢¢ounting Poli¢i¢s. Strnctur6 8ovtrn4Dc¢ m#o#gement Constitution Thc charity i$ r¢gistered as a ¢haritsble mtry limited by guarantee. The Charities rebYst¢d office is 221 Havil StreeL London. SE5 7SB. The charily 1$ constinlted under a Memorandum of A5)elation dated 2 May 1986 and is a re815teTed charity nurnb 294399 in England and Wiles. Metbod olappointmeDt or eketitsn of Trustees The management of th¢ ¢harity is th¢ r¢sp)nsib7lity ofthe TSlee5 who are elected aDd cfropt¢d UTKi¢r the teIIr15 of the Articles of Association. The tn]stees who served during the 2024125 year were.. DR A Domingo A Garrido S¢]rato D WR Richards E l M¢Kay- Stepp¢d down on 25th June 2024 G Broome5 G Min - Stepped on 28 November 2025 J A Aknnwand¢ M D Prendergost N Browi)-- Stepped 19 May 2025 O Oyeleye
Tbeatre Pecltham Annual Reptsrt and Acu)unts For the year ended 31 March 2025 Thistees, Report R J Prestorfr Stepped down on 25 June 2024 S L l Manyonda- Stepped dowjj on 25 Jut)e 2024 A Hattis- Appointed on 25th Jun¢ 2024 A Chakrap8ni- Appointed on 25th Jun¢ 2024 L Whiteway- Appointed on 25th June 2024 R JeanwPierre- Appointed on 25th June 2024 Approath and Yt¢rultmeDt of Trmstees With th¢ Vice Chair and Treasurer approaching the end of their t¢nns we aTe beginning strategic plating to recruit thw¢ key roles and ¢nsure that our Boards hold5 the keys skills atjd expErtence to support Theatre Peckh. We are looking ahead to strategically plan the reGruitment for our next chair with kni Domingo's second t¢mi coming to an ¢nd in 2027. By thinking ahead we can ensure a smooth recrnitment, handover and onboarding process for new Tnst¢es which is PArti¢ularly ltiCal for thos¢ with additional responsibilities. OrgADiSAtIong1 strnctsre decision mal&ittg The Board of Tn]st¢es meet every three mojjths. or more frequently ifrequired, to considerreports from the Senior Martagement Team, monitor finan¢ial pro8re55, agree budgets. and consider issues of strat¢giG importan¢e. The Thstees dele8ate the day-to-day management of thc clwiry to the CBO and Artistic Director, Suzinn McLe8ll. The Board ¢unrndy has five sUCOMmittees.' Pr08rdll]nll. Finance, Patrons, Nominations and PR and Communication5. The ¢ommitt¢¢s meet as n¢¢ded and report proceedin88 to the full Board. Risk m*D•g¢m¢nt The Truste a1 [nErnr$ of the managemenl committee review the major risk$ which the charity faces on a regular basis using the risk regist¢r. They are MmItted to continuing to Incre rcserves, ¢onLbined with an annual review of Ihe Controls over k¢y fitw)cial system5. to provide suffi¢ient resour¢es in the light of adverse ¢onditions. The Tntee5 and memkrs of the mHnagrtnent wmmitte¢ have also exgmined other operational wjd business ri$ks faeed by the Charity and eonfimi thatthey have establishcd systems to mitigate the significoni risks. Trnstees, responsibilities statsmwt The Trustee5 (who are a150 directors of Theatre Peckhsm for the purpose5 of company law) are r¢$ponsible for preparing the Trust¢¢s' Report aTMI the financ181 statements in aecordatt¢e with applicable law and United Kingdom Accountin8 Stsndards (United Kingdom Generalty Aecepted Accounting Practi¢e}. Company law requires the Tn¢¢$ to prew¢ finan¢ial statements for each fitw]cial year. Under company law the frustees Inu5t nDt apFwve the financial staternents unless they are satisfied that they giv¢ a true and fair view of the state of affair5 of thc Gharitable ¢{panY and of the in¢oming re50urccs nd appli¢ation of r&8our¢¢s, including the income and expeThJitutt. of the ChItable company ftr that period. In preparing thes¢ financial statemen14 the Tru5ttts required to: select suitable accounting polici&q and then apply them consi5t¢ntly- obsetve the methods and principles in the Charities SORP. make judwnems accounting estimates are re8sonabl¢ and prudent.
Theatre Peckham Annual Report and Accounts For th¢ year ¢nd¢d 31 Mawh 2025 Trustees, Report 5thte whether applicabl¢ accounting standards have bcen followed. 5ubieet to any material departurts disc105ed and explained in the financial ststem¢nts,' and prepare the financial statement5 onthe going conctm basis unless it is inappropriaieto presume that the ¢haritablc company will ¢ontsnu¢ in op¢ration. Th¢ Trwste45 are r¢5pon5ible for keeping adequate aCcoting R¢ords that ar¢ sufficient to show and explain the ¢haritable ¢ompany's trdnsactions and disclose with reasonable accurxy at any time the fitwic1 posilion of the charitable ¢ompany and enable them to ensure that the financial stat¢ments eomply with the Companie5 Act 2006. They are a150 responsibl¢ for safeguarding the assets of the ¢haritabl¢ wmp8ny and hence for takin8 reas¢)nable steps for the preitiOn and detection of fraud and other irregularities. Th¢ TnJst¢es are responsible for the maintenance and integrity of the corporat¢ and finan¢ia] infomtion included on the charitable company's web5it¢. Legislation in the United Kingdom overning the pr¢par81iot) dissemination of financial ststcrnentsmay differ frorn legislation in her jurisdictiOIL%. Indep¢nd¢nt #uditors Simpson Wreford J.LP., w¢r¢ app)it)ted as Indewdent Auditors during the year and have cxpressed their WillineSS to continue in that ¢apa¢ity. The trustees have ¢omplied with their duty in section 17 of the Charitie5 Act 2011 to have due regard to the publir benefit guidance publish¢d by the Charity Commission. Signed on bebaif of Trustees on 18 December 2025. Dr A Domin80, Chair Trustee
Thegtre Peckham Annual Report and Accounts For the y¢ar ended 31 March 2025 Independent Audilor's Report to the membet3 of Theatre Peckham Opinion We have auditsd th¢ financial strtemt5 of Th¢atre Peckham (the"ChaTity") for th¢ yearended 31 Mar¢h 2025 which comprise the Staiementof Finan¢ial A¢tiviti¢s, Ba]an¢¢ SheeL Ca5hFlow Ststem¢ntand notes tothe financial statements including a 5urnn]ary of$ignhfi¢anl a¢¢ow)ting ]i¢l¢s. The flnancial reportins framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standayds. including Financial Repo)Ting Standard 102.. Th¢ Financial Keporting Standard appli¢abl¢ in Ihe UK and Republic of Ireland (Uniied Kingdom CrtnerAlly Accepted Accounting Praclice). In our OP]DlI, the financial 51at¢ments'. give a true and fair view of the $tat¢ of the Charity's affairs as at 31 March 2025 and of its in¢oming re50Urtes and application of r¢sour¢¢s for th¢ y¢ar then ¢nded. have b¢en prop¢rly epared in acwrdance with United Kingdom Generally A¢c¢pt¢d A9ting Pradi¢¢ have been prepared in ae¢ordatJ¢e with the requiremeths of the Charities Ac12011. havc be¢n prepaTed ID accordance with the requirements of the Companies A¢t 2006. Bo8]8 for opinioll We Conduct our audit aecordance with Int¢m81ional Standards on Auditin8 (ISA$ (UK)) and applicable law. Our responsibilities under those standards are fwther des¢ribed in the Auditovs responsibilities fw the audit of the financial 5tatcrnertts 5e¢titsn of our report. We are independent of the charitsble company in aecordance with the dhical requirements that are relevant to our audit of th¢ finan¢iAI statements in the UK, inclllding the FRC'S Ethical Standard, aTKi we have lfilled our other ethical re5pon5ibilities in accordanre with thes¢ rquirements. We b¢liev¢ that th¢ audit ¢vid¢tK¢ we have obtained is sufficient and approprfftate to provide a basis for our opinion. CoDcIu$ioD$ relotillg to gOIg ¢ontern In auditing the financia] statements. we have concluded that the trustees. use of the going concem basis of accowiting in th¢ preparalion ofthe financial statements is appropriate. Based on th¢work w¢ haveperfonned, we have not identified any material uncertaitrties relatingto events or conditions that, Individu]y or ¢oll¢¢tiv¢Ay, may cast Slgnificantdoubt onthe Theatr¢ Peckham'$ abilty to continue as a goin8 concern for a period of ot least 12 months from wh¢n the financial statements are auihorised for issue. Our responsibilities and the responsibili¢ies of ¢h¢ InL&t¢¢s wilh respect to going wnc¢m are d¢s¢sibed in the rel¢vant sethions ofthis r¢p O¢b¢r iDforni8ti• Th¢ other inforniation et)mprises infomydtion included in the ajjnual report including the ttustees, report. other than the financial ststem¢nts and our auditor's report thereon. The trustees are responsibl¢ for the other information contsined within the aJ)nual r¢port. Our opinion on the financial statements does not cover the other infomiation and, ¢x¢ept to the extent otherwise explicitly stated in our rep)rt. we do not cxpress any forni of assurance conclusion theretsn. Ourr¢sponsibility istor¢adth¢ oth¢r tnfomiation and. in doing so. consider whetherthe other inforniation Is materially IonsI$ler with the finan¢ial ststements or our kDowledge obtained in the Course of th¢ audii or otherwise appears to bc materially misstated. If we identify $u¢h material inwnsi5tencies or 10
Thealre Peekham Annual Repoyl And Atcounrs For the year ended 31 Mah 2025 Independent Auditor's RepKtrrt to the members of Theatre Peckham apparent maiwial misstatem¢nts, we are required to determine whether this wves rise tr) a rnftt¢ri81 misstatement in the f]nancial statern¢nt5 themselves. IC based on the work we have p¢rfonncd. we nclud¢ th there is amaterial rnisstatemertt of this other infomI10n, we ate required to report that fa¢L We have nothing Lo r¢port in this regard. Opinion5 on other Thatters prestr1ld by the Companles Aet 2006 In our opinion, b8sed on the work ur¥Jutaken in Ihe COLU5e of the audit.. theinfornmtion giveninthetrLtstees' r¢pkn forth¢financialyearfor which the finaJKiAI statemcnts are prepared is ¢4)nsistent with the financial ststwents; and the Inthes, r¢port hNs been prepared in aord0Ce with applicable legal ru]r¢ment$. Matt¢Ts QD whirh we Bre required to report by exeeption Tn the light ofthe knowledge and understanding ofthe Charity and its rnvironmenl obtained in the course of the audiL we have not identified material misstatements in the Tn]stces' Annual Report. We have nothing to report in r¢spe¢t of the following m8tt¢rs in relation lo whi¢h the Companies A¢1 2006 requires Us to reportto you if, in ow opinion: adequ&te accow)ting r¢cords hav¢ not been kept or returns adequat¢ for ow audit have not be re¢eivcd from branches not visit¢d by us,. the fitwicial statements are not in a8reement with the accountin8 records and returns. certain dis¢losures of tJust¢¢s' r¢mun&ation specified by law are notmade. or w¢ have not obtained all the infonnation and explanatiOll5 necessary forthe pwse5 of our audit. R¢spowibiiities of tke trusltes As explain¢d more fully in the trustees, re5PDll5ibilitiCS 5tatetnenl set out on pa8e 8 the trustees are resw)nsible f( the pr¢p2ration of the financial statcmcnts and for being satl5fied that they give a tru¢ and fairview. and for 5u¢h internal Contrtsl asth¢y d¢t¢rmine is nettssary to ¢nable the preparation of financial statements that free from material misststement, whether due to fraud or TOr. In prtparing the financial statemen th¢ tnth¢s aff responsible for assessing the Chariry's ability to continue as agoing ronGe4 dis¢losing, appli¢abl¢, matters relat to goin8 concern and usiog thegoitig concern basL5 of accounting unless the tsustees either intend to liquidate the Chan"ty orto cease operydtion4 or hav¢ no r¢ali$ti¢ alt¢rnative but to do sts. 0r responsibiliti¢s for tb¢ 8udi¢ of th¢ fingDdai st•tements Our objectives are to obtain reasonabl¢ assurance about wh¢th¢r the finan¢ial statements as a whole are free from material mi5Statem¢llL ther due io fraud orerror, andto i$su¢ an auditovs reportthat includes our opinion. Reasonable assurance is 8 high level of as$uranee, but is not a guarantee that an audit co))ductsd in a¢¢ordan¢¢ Trfith ISA8 IUK) will waYS detect a m&terial misstatement when it exists. Misstaternents¢an aris¢ from fra or ¢rrorand are considered malerial if, individually or in ¢h¢ aggregate, thry couldre450nably be pedt0 intlu¢n¢¢ the ¢¢ononii¢ d¢¢ision$ of users tsk¢n on the b15 of these financial statcmentS. A fiuther description of our r¢spomibilities for the audit of the financial statements is lo¢ated on the Financial Reporting COU11,5 w¢bsit¢ al: [www.fr¢.org.uklauditor5r¢sponsibili¢i¢sl. This dexription forn]s part of our auditor's r¢porl.
Theatre Peckham Annual Report and Accounts For the yexr eAhJed 31 March 2025 Independent Auditor's Report to th¢ m¢mb¢rs of fheatr¢ Peckham Ex¢¢nt to whlch the xudlt was eonsldered cApg4ble of detettiDg irregularitiesj ineludlnE fraud the engagement partner ensured that the engagemeni team ¢olleaively had the appropriale eomrKtets¢e. capabilities skills to identify or Tewgni$¢ non-C(xnplianc¢ wilh applicable laws and regulations. weid¢ntified th¢ law5 and re8ulotion$ applicableto thecornwdnythrough discussions with ttle¢S and oth¢r managemenc and from our eommercial knowledge atsd experience of the social c4r¢ 5ector'. we focused on srrtifi¢ laws and regulations which we ¢(Sidered may have a direet Mtrial effect on the financial statements or the operation5 of the ¢ompanyi indudin8 the Companies Act 2¢X16, data wot¢¢fion and the Chariti¢s Act 2011; we a$$$£d th¢ eXtt of complignce with the laws and r¢guiations identified 4b¢)ve throu moking enquiries of management and iThspectin8 legai correspondence,. and id¢ntifJed laws and rew]lations wert eornmunicatcd within the Y4udit tn re8ular]y and the team remained alert to in5tance5 of nonOmplIan(t thrghout the alt. Audit ruponse to risk% identified We assessed the susceptibility of the charities. fInatKI Staents to material misstatement. inc]lirtg obtsining 8n w)derstsnding of how fraud might occur, by.. making ertquiries of mon&gem¢nt asto wher¢they ¢onsid¢red th¢r¢ was susceptibility to frau their knowledge of actual, suspected and alle8ed fraud. and ¢onsid¢ring the internal controls ith place to miti8ate risks of fraud and n(Trcompliance with laws and r¢8ulations. To address the Ti5k of fraud throu1 nJanag¢m¢nt bias and ov¢nide of ¢ontrols. we.. perfom)ed ana]yti¢al pro¢edur¢s to id¢ntify any unusual or unexpected relationships,. tested joumal entries to id¢niify unusual trdnsactions; ass¢ss¢d wh¢ther judgements and 8ssumtrtions made in deterniining the a¢counting estimates set out in Note I w¢re indicative of potential bi&s.' and illvestigated the rdtionalc bchind 5LgnLfi¢ant or unusual transactioThs. tn response to the risk of inegulosities othd non-¢omplian¢e with laws 8nd guE#tiOn$, we designed procedures whieh included. but were not litnited to.. agr¢eing finan¢io1 stat¢m¢nt dis¢losur¢s to underlying supporting documentalion and. enquiring of managcm¢nl as io actual and tx>t¢ntial litl8ation snd claims. • reviewing ¢orr¢sndenCe with The Charity Commission. There are inherent lirnitatioTJS in our audit prcKedures described above. Th¢ more removed that laws 21 regulotions ate from fJnancia] transaction5. the Ic5s likely it is that we would become aM'aTe of non- cornpliance. Auditing standards also limit the audit procedures required tr> identify non-complizn¢¢ with laws and regul10n$ to enquiry of the directors and other management and the inspection of regulatory and legal correspondence. rf any. Material misststements that ar] due to fraud can be harder to detect than those thal arise from error they may iDvolv¢ d¢liberate concealment or eollusion. 12
Theatre Peekham Annual R¢port and A¢eounts For the year ended 31 March 2025 Independent Auditor's Report lo the members of Theatre Peckhom Otb¢r Mgtter The ¢orresponding figurw ar¢ unaudited. lThe prior year fJ8ures havc becn indep¢ndentiy examin. Use of our report This rew1 is made sokly to th¢ Charity's member5. &8 a body. in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audii work has be¢n undertaken so that we mi8ht stat¢ to th¢ Charity's rnernbers those matters we are required to statr to them in an auditor's report and for no other purpose. To th¢ fvll¢st Lxtent pemiitted by law, we do not accept or assume respot)sibility to anyone ¥)ther than the Charity's members as a b(Kiy. for our audit work, for this r¢porL OT forih¢ opinions w¢ havc fcnned. Kate T#ylor FCA (Senlor Statutory AllditOT) For slld behalf of si1np50 Wreford LLP, StAtut•ryAuditors Cbart¢r¢d AeeoThllt*ts Wellesl¢y Howe Duke of W¢llington Avenue London. SE18 6SS 13
Theatre Peckham Annual Report and Accounls For the year ended 31 Mah 2025 Statement of Financial ActÉvities (IncoTpofdting Income and Expenditure account) UnTrstricted 2025 Restricted 2025 Totsl 2025 Totsi 2024 Notc Ineome firn: Grants and donatnS 265221 526.011 537,005 Charitabk activitRs 429.640 429.640 360,858 otr trading actiytes 35218 35218 3&018 79,425 79,425 81fj94 Totsl Intome 260,7 ,070 Expenditure on: Charitsbk a¢tivi*s 784.758 I.IM8,848 993.113 Totsl Expellditllre 784,7)8 264,0 1,048,848 993.113 Trallskr belween ndY 13 60,782 (60.782) Net Movement ofFunds 85528 (64,082) 21,446 24,462 RetoDclllailoD of Funds al l Apri] 2024 Ftmds ai 31 March 2025 131420 216,948 212.801 148,719 344221 365,667 319,759 344221 The Statement of Financial Activities includes all gains and losses in the year. All income and expenditure derive from continuing a¢tiviti¢s. Th¢ not¢s on pages 17 to 29 fom) part of these financial statements. 14
Theatre Pecliham Atmual Report and Accounts As at 31 March 2025 Balance Sheet 202S 2024 FIXED ASSETS Inta asscts Tank ass¢ 7323 io 141 J69 1%.184 CURRENT A&SETS Debtors Cash at FAnk and in hDnd 20&020 12&882 336.9)2 145,030 149.698 291,728 CREDITORS: atnijurts falling due year 12 NET CURRENT ASSETS 210537 CREDITORS: amOwS faikn)g after thon (Me year 12 215(K>I NET ASSETS 365,667 344221 CHARITY Fuf4DS RcstyKted fi] Unrestri¢ted TOTAL FUNDS 14 14&719 .211801 131.420 344221 14 365067 For the yegx ending 31 March 2025 the company was entitled to exemption from audit undersection 477 of the Compani¢5 A¢t 2006 r¢lating to small compaTJies. The director5 acknowledge theirresp)nsibiliti¢s for ¢omplyin8 withth¢ ro4uirements of th¢ Aa with respect to a¢counting re¢ords and th¢ preparation of flnancial statements. Th¢tru5tees have not required the company to obtain an audit of its financial $tstn¢nts forthe year in question in accoTdance with section 476 Thcse financial statements have been prepared in accordance with the provisions applicable to companies subje¢t to th¢ small companies. regime. The financial 51atements on page5 16 to 28 were approved by the Truaees on 18 Dember 2025 and 5igncd on th¢ir behalf by Dr A Dolningo, Chair Company Number.. 02016836 {England & Wa]¢s) 15
Tbeatre Peckham Annual Report and Accounts For the year ended 31 Mah 2025 Statement of C&sh flows 2025 2014 Funds N•te8 Ca51L flow5 from op¢rntiti8 attEv5tk$'. Net pmvided by operdtiDg activities 24 570 115369 C&8h lows from Thestknz aetfvltles: Pwtha.4t of Irrry ]knt and ciyjrpmcnt Net provided by {used in) Inytsthbg #etlvltk$ I22) I22>1 19,568 frgm IDAllfI Hctivi¢ie5: Repayments of iuroHwg Net tb pmyided by {used in) fiD*ttcing #¢tlvltl¢$ 18 Lhunge in cash and cash equir n thc rcwtll¥ perA7J Cash ond c&%h equivaknts at thc t¢gllmi@ of the reikning perxNJ Cash and cash equivaknts at the end of the rewrtng p¢rK 120.816) 149098 128,882 113,1 19 25 25 149698
Theatre Peckham Annual Rewrt and Accounts For the year ¢nd¢d 31 March 2025 Notes to the financial statements Aceountillg Polici 1.1 Basis of preparation of finaneial statements The financtal statements have been prwed in aecordance with Accounting and Reporting by Chorities: Statement of Recotnmended PJa¢tice appli¢able to ¢harities preparing their acCotS In a¢¢ordaTKe th the Financial Reporting standard applicable ln the and Republic of tr¢land (FRS 102) - (Charili&4 SORP IFRS 1021), the Financial Reporring Standard applicable in the UK and Republic of JreloJ)d (Ftis 102) and the Compani¢s A¢1 2006. Th¢atr¢ Pe¢kham meets the definition of a publi¢ Eenefii entity under FRS 102. Assets and labilities are initially r¢c¢wised at historical cost or transaction value unless otherwise stated in the relevant ccounting policy. 12 Company status The cbarity is a cnpanY limit¢d by 8uarant¢e incotporatrd in EDgland and Wales under register numlxr 02016836. The mrmbets of the cotnpany ai¢ the Trustees named on the ¢ompany infortnaiion page. In the event of the charity kirtg wound up, the liability in respect of the 8uaraniee is limited to £1 per mcmber of the charity. The registered office is 221 Vil Stre¢( LoDdon. SES 75B 1.3 ItOrne All incorne is rt¢ognised once the charity has cntitlement to the iThcome, it Is probabl¢ that the in¢om¢ 11 be re¢eivoJ, and th¢ amount of income receivable ean bc measured reliably. For legacies, entitlement istakenas theearlier of thedate on whi¢heither. lh¢ chartty is aware thatprobate has been grnt)ted, the ¢$tste h&E be¢n finalised and notification has been made by the executorf5) to the Trust that a distribution will be mad¢, or a distribution is received from the estsr¢. R¢r¢ipt of legacy. in whole or in parL is only considered probable when th¢ 4mouDt can k measured reliably. aThJ th¢ charity ha5 been n]fied ofthe ex&utoEs intention to make a distribution. Wher¢ lega¢ies have been notified to the charity, or the charity is awaTf of the granting of probate And the critcria for incixne rOgnitIon ha not been m¢L then the legacy is treated a contingent asset and disclosed if mat¢riai. DonY4ted servi(¢s or fa¢ilitie$ ar¢ re¢ognis¢d when the charity ha5 control over the itern. any Gondition5 a550ciated with the doned Item have been meL the TC¢ClPt of ¢¢onomi¢ b¢nefit from the use of the charity of th¢ it¢m is probable and th ecorM)mic benefit Can be measured r¢liably. On receipt. donated prof¢ssIon s¢tvi¢es aftd d0tted facilities are recognised on the basis of th¢ valu¢ ofthe gifl tothe ¢harity whi¢h Is the amount the charity would have been willin8to pay to obtain services or facilitie5 of equivalent e¢onorniG benefii on the open market. a corresponding amount 15 then reco]sed in expcnditure in the period of receipt. 1.4 Exp¢ndltte Expenditfft is recognised on¢¢ there is a l¢g3] or Con$tCtive obligation to transfu e¢onomi¢ benefrt to a third party. it is probable that a transfer tsf e¢oDomi¢ b¢nefits we be required in settlement and the amount of theobligationcan be e0Sed i¢liably. Expenditsre is cl&ssifLed by activity. The Gosts of ea¢h 17
Theatre Pecltham Annual R¢port and Accounts For the year ended 31 March 2025 Ne3 to the financial statemen15 activity are tnade up of th¢ tirtaj of direct ¢osts and shared eosty including support c(rt8 involved in undertaking ¢xh adivity. Dtrect costs attributable to a Single activÈty are allocated directty to that activity. Shgx¢d Costs which ¢ontribut¢ to more than one activity and support costs whi¢h are not attributable to a sin8le activity are Apportioned between those a¢tivili¢s on a basi5 ¢onsLStent with the use ofresourees. Central staffcosts are allocatedonthe ba5i$oftimespenL anddepreciation ehargesallocated on the wtion of th¢ assel'5 use. Govemance ci)sts arethoseiJKury¢d in nneCtIOn wth administration ofthe charity and complian¢ewith constitutional 8nd statutory requirtiiieiits. Charitable activities and Governan¢¢ ¢ts ar¢ Costs incurred on the charity's ¢du¢ational operattons, in¢luding support costs aTLd costs relating to the gtsvemartre of the ¢harily apportioned to charitable activities. All expenditure i5 Lnrlustve of Irre¢overable VAT. Redundancy payments are recoLSed in the period im which an agreement is reaehed. 1.5 Intangible fL¥ed &85ets and amortis8tion Intangible assets Costing £200 or more aT¢ Copits]is¢d and reColSed when futur¢ econorni¢ benefits are probable, and the cost or value of the asset can b¢ measurtd reliably. tntangible assets are initially re¢oBnised at cost and are subsequently measured at G05t net of grnorti5ation and any provision for Impairnient. Website developmettt 6•A duCing balance 1.6 Tangible fixed as5et$ hnd depre¢batio All asyets costing morethan £2(4) are (apitaliscd. A review for impainnent ofa f]xed asset is earried out if events or changes in ¢irctsmstADtts indicat¢ that the Carrying value of any fixed ossel may not be T¢¢overabl¢. Shortfalls b¢tw¢¢n th¢ wrying vu¢ of f]xed assets and iheir r¢cov¢rabl¢ amounts are recogThised as impainnents. impairnient losses are reco8Thised in the Statement of Finanrial A¢tivities incoryrating incom¢ and Expenditure Account. Tangible fixed assets aTe Carried at C051 net of dcpreciation and amy provisKon for impairnienL depredatitsn isprovided at rni¢s ¢al¢ulat¢dtoMrit¢ offthe cost of fixed &s5&S, l¢$s th¢irestimat¢d r¢sidu&l value. overtheir expected useful live6 on th¢ following b¢s. Long.temJ letsehold property Motor vehi¢les Th¢4tr¢ fixtur¢s and fitiiDgS Theatre equipmeThi Compth¢requipm¢ni Portable snd equipment L¢asehold improvem¢t)ts overthe temi of th¢ l¢as¢ 25Vo reducing balart¢e basis I15/• redu¢ing balan¢¢ basis 25Vo reducing balance b&8is 33Vo strai8ht line basi5 s/tr straight line blS I S4/r* reducing balance basis 18
Tbeatre Peekha Annual Report and Accounts For the year ended 31 March 2025 Notes lo the financial statements 1.7 Interest re¢eivabl¢ Interest on fund5 held on deposit is in¢luded when ¢¢]vable and the amount c&n be mc4sured reliably by the charity. this is nomially uport rtotification of the interest paid or payabl¢ by th¢ Bank. 1.8 Debtors Trade and other debtors are reco]sed at the settlement amount after any trade discount offered. Pr¢payments arc valued at the amount prepaid rhel of any trade dis¢out)ts due. 1.9 Cash at bank in hartd Cash at bank and inhand includes and shortterni highly liquid investments with &short matUTity of three months or less fr(Kll th¢ the of acquisition or opening of the deposii or 5i]nilar accoLmt. 1.10 Liabilities and provisio Liabililies are Teco8nised when there ts an obligation at the Balance Sheet date ai a result of a past ¢ven( tt is probabl¢ that a transftrof onoMiC benefit will k required in settlement. and the amount of the sett]ement can be estimated reliably. Liabilrtie5 arc Tecogllised at the aMot that the charity artti¢ipat¢s it will pay to settle the debt c>r the aMot it has received as advanced payments for th¢ goods or services it rnust provide. Provisions arr measured at the best estimate of the amounts required to settle the obligatioll. Where theeffcct ofthe tirnevalueofrnoney is material, the provision is based on the present value of thuse alnounts, diseount¢d at the prtrtax discount rate that reflects the risks specifit tothe liability. The ynwinding ot th¢ disco)[ is rc¢ognised wthin interest payable and similar char8es. 1.1 l Financial instruments The clthrity only has fingJ)cial assets and finan¢ial liabilities of a kind that qualify as basic financial instruments. Basie ftnancial Instruments are Lnitially recogni5ed at transaction valu¢ and subsequently measured at their s¢tt]em¢nt value with th¢ ¢xcei*ion of bank loan5 which 8 subsequently me8sured at amortised cost usin8 the effective Interest method. 1.12 Pe10$ The charity operate5 a defined eontribution pension 5chcrne and the pension charge r¢pres¢nts the amounts payable by the charity to the in resp¢¢t of the y¢aT. 1.13 Fund a¢¢ouniing General fi8 are unstricted funds which are available for use at the discr&ion of the Truske5 In further&n¢e of the gener obj¢clives of th¢ ¢harity and which have not been d¢signat¢d for other purposes. Restri¢t¢d fynds aT¢ filnds which are to b¢ used in acc(TrrdaTrce with specific r¢stri¢tions impos¢d by donors or whi¢h have been raed by the eharity for particular purposes. The ¢osts of raising and administ¢Ting su¢h ¢h8rg¢d against th¢ specific fwid. The aim and of ¢ach restricted fid is set out in the notes to the financial statements. 19
Theatre PeekhaDY Annual Report and Accounts For th¢ y¢gr ¢nded 31 March 2025 Not¢s to the financial statements 2 Intome from donltions l¢g4¢i¢s Unt%$tricted Re8ti%ttd 21125 2025 T•tsl 2025 Grllts #d Dontio Ttril 2024 Do#AIiDos 617 21617 21617 21617 15329 15J29 Grants Arts Council- CIKe Berk¢Y Hon8 &v¢ Match Donat> Charterhow¢ Sk D'oyty Carte f8llbatrn EIiKakth & Prnce Za¥er Trust (hrys and St ThDmas F{kni. Impact ur] htahh Jack Petcly foutwJatth- Award% Jack Pet¢l%y Follthtn- Snlern Ja¢k Petcky FourKlatKm- row J4¢kP¢t¢ky FourvJatin- Atademy Jack Pckky Ftyjthtbjn 145554 145J54 145J54 25(K> 8250 32(K) 32tx) SO,(KK) 5200 114721 4AOJO l.B. SouthwaTk. Cuknjre ToBetlr L.B. SotsbwrtPtt)pcts LB. SoudMaJk- P05ivg Ful5 L.B. SoMhwaAE. Wa£e LB. soWa- M•na8emeni of Canada Wai L.B. SQwaTk- Rye4in8wdh PrKk L.B. SouhwaTk. Bck History Ixxthj YyJth (ktt•w A¢trye Mak¢ MoY¢s [d. CAr Mercers Truyt Mer¢bart Taybr FLY An NHkn&lHerÉ88e Fwxl alklLOttery. Poetic Unny Th¢atr¢. CQrffj¢ NeWc{m co1 Nl<¢l Coward FLwtht>)n Pa HamtyD Foati Peckham SelllEmBnl Royal Vtr*ia Ilill Swrt¢d Fomdat¥ Tr Portal TnL8t Unied St 15.1(X> 5,1 212SO 475 47J 21IKK) lJ78 1173 iJ78 2,173 125 90,124 9Q124 77,176 776 22219 T76 21219 W19 30,0(XI 3.110 3.110 3875 3,¥75 44,0 20,0 242.604 160,790 303.394 521.676 265 52
Theatre Peckham Any)ual Rewjrt and Accounts For the year ended 31 March 2025 Notes to the financial staiements 3 Income Ir&m charitabl¢ Ind trgdiThg 8ttivitie# Unrestiicted 2O1S Total 2025 Tot812024 Cknarftable artlvltles In house produ¢tN)n ti¢k¢t sths Box office splits Other a¢tivkies Other ¢v¢nt fee5 External Workshop fvs Workshop fees and manber5hip fees Courses and mast¢r ¢]ass¢s Room and ¢qu4) hire Services Sundry 113,410 4.820 7,373 113,410 4,820 7,373 85.842 51,782 4.595 (76) 19.493 80,036 1.172 90,554 735 155.084 46.351 10.141 1,172 90,554 735 155,084 46,351 10,141 103,819 13224 2.143 360.858 Trdding activiti¢$ Café, bar and tuck tskin85 Dan¢ewear er¢handis¢ and pubkation8 32.697 2.350 171 32,697 2,350 35,542 2.321 155 35.218 35.218 4 Direet Costs Activitie5 wnd prody¢ti•n5 Totsl 2025 Total 21124 WorkslK)p publicity MarketiJ)8 Productio Programn* development Duncewear and merthaJMlise Tuckshop aThJ bar purchases costs Other theat 8¢tivities Tutor lees CoTJsultants Staff expenses Staff training Wages a1 salaries National in5uraw¢ Pension cosi 3224 18.717 111284 70.107 2334 23235 37205 62.438 3,224 18,717 111284 70.107 2,534 23235 3720S 62.438 112,113 3,070 1.753 1,827 345,459 23,870 7,163 8,582 17J51 164,062 4.894 4,175 24,878 14,603 50.019 96,525 5,870 2J91 2.986 339.086 19,674 5,994 3,070 ,753 1.827 345,459 23,870 7,163 823 999 823 99 761 21
Theatre Peckham Annual Report and Accounts For the year ended 31 Mawh 2025 Notes to the financial statements 5 Goverllan¢e coJ¢$ UD)TStrieted Restricted Fund8 2025 Fund 2025 Totsl 2025 TotAI 2024 Rate5 Light and heat Repaws and ren¢wa15 Computer costs Insurance Hygne SeThes Pr)1)% p)stsge aTrJ sthtb)nery Sub5trpli)ns Tekphone Caterng and hospitakny General expense$ Bank charge5 Equwent Profrssional fees Audit fees D¢pr¢CWt)n of tanglk]E fred assets AK)rttiOrt of trrtan811)k frxed assets 1114 46,616 19,182 5.660 9279 39297 5,060 11.853 3.551 25 (3.650) 8,992 2,114 48,616 43J32 3,682 48.163 41,402 5J75 9,502 46.5 7J61 3.761 3,673 422 2,850 13J29 245 6,718 7,8(A) 30,978 497 24.150 9279 39297 6J99 12568 3561 113 2.034 8997 lJ39 714 10 88 5,684 6.635 11.8fA) 23.916 467 6.635 11,860 23.916 467 190.860 33990 224,8Y) 231,823 6 Anatysls of expeDditure by typ¢ DeptillIOn nd Staff Costj Amortis•tioD OthErC.0sts 202S 2025 202S Total 2025 Tot 2034 Chartabk 38Q072 443927 21)0.467 644J94 23999 224,850 1.048,848 16ll2) 231,8 993,113 24,383 24J83 7 Net ovtgoikng resoDrce4 This is stated after Chargiw. 202S 2024 Depreciatx)n of tan8Bbk fDKed a55ets A(lialK)n of tAngk assets Auditors, remullerati)n 23.916 467 82 30,978 497 21
Thcatre Peckham Annua] Report and Acwunts For the year ¢nd¢d 31 March 2025 Notes to the financial statements Stgff fos S¢#ff ro$¢$ Staff costs for rk year wrre 3s fol]oMs: 2025 2024 Wag¢s Otxl salari¢s Redundancy pavnrnts cial ¢OSts Oiiw p¢nsion costs 341,228 4,231 23.870 7,163 376492 339.086 19.674 5,994 average nurt*erof enwloy¢¢s during the year, calculated ontrt ba5LS of full tinx 5tatF. was as follows." 2025 21124 Direct charitabl¢ work 30 27 No ¢mploy¢¢ paid a salary grt&ttr thaA£60,000. 9 Int4gIble fixed assets Websitr Develtspment Cost At l April 2024 Additions Disp05als At.31 Mah 2025 11,912 11.912 Arnorti58tion At l April 2024 Charge for tk year Eliminated on disposal At 31 Mar¢h 2025 4.122 467 4,589 CarJ)dng amount At 3 1 March 2025 At 31 March 2024 7.323 7.790
TheAlrc Pecltham Amiual Rep)rt and Accounts For th¢ year ¢nd¢d 31 Matrh 2025 NeS lo the financial ststements 10 TaDEible fixed assets TheatrE TheIE and FixtsTES Soind Flttlng$ Equlpment Cottwuttr iAasthold Equipment lrnpnivemehts Totsi Cost At l 2024 407ffj69 638 21103 424 26,653 3,105 19.730 477.153 9J67 Ai 31 Mar¢h2 23 19730 722 DeP(atiO Ai l 2(Q4 Charge for the y¢4r Ejrnujafrd (yn dEal Ai 31 hdar¢h 2025 r52&5 20,495 18248 I7 26ffi53 513 32&760 916 1,671 27,166 Cinyiig amownt Ai 31 March 2025 Ai 31 2024 117947 U92 94 11 Debtors 2025 2(J24 Trad¢ delkors PrepaytrRnts and accrued 9,929 198,lJ91 208.020 15,882 129.148 145,030 12 Credittsrs 2025 21124 Trad¢ ¢ffdilots Accrua15 and deferred itKome Grant in adva¢ Taxation atmj social security. p¢tL4ion Bou]Ke back loan 20,563 31,781 32,099 7,480 20,728 44283 9,180 10,000 103,740 Crtditon due #fter more than oDe year 2025 2024 Bounce back loan 8,864 25
Theatre Peckbam Annual ReFK)rt and Accounts For the year ended 31 March 2025 Notes to the fJnan¢ial stst¢ments 13 StAt¢m•nt of BAlrt¢ t TrwfE l Awil 2024 lieomt ExpEDdltw 2025 Restii¢ttd thd$ Arts CowKJ Fj)1. CovxiRtcowry F AudJL¢e Cknb BacksEa8e TnL¥t BeY HrAnes B]8 GNe Mai¢h 20.056 JJ&) 13.195) 11950) 13.0401 11,4351 {17.1() 1320} {4ffj01 (9b60) 11,7501 1321M)) 111451 {6)} D'ovb C8rt¢ BsJll¢e Fatyba 37W5 iJ66 1293 JackPelcWFthDktstK L.B sallhwk. BTackH1st Mix l..R. &xthwÈtk-Cuknurt Together L.B. ShWatk-Ll%thj Lg Wa8¢ L.B. Swthwatk-M8Tra8¢nJ# of Canada Wa L.B. Sthwark-R)t4ngwrfb Prdc L.13. Sthrthwark ProFc L.B. ShwlkP[ofttts. Fthrts L£ch¢ Tr Lonthx y( Ach Make mo3 f. CAF MeTcers T[t Mtr¢hLtt Tayl)r MUS Fty All NaIkwl51crtid1e L<rtttry NatK)n81 Ldtery FuThd- PoEtK Ulltiy Nat¥)n8] Tatre. C(X)CtI)% Noel Cw8Td Foundath Pecklwn SettkDtst RoyolVKltrJa HBU Tht P(ffth1Tnt United S¢ Saillows Iy611 111581 111,757) 11641 (atKM)I (JJ78) 11 15,1 475 1830 {3J40 2F27 1.378 42 4952 3518 14821 19541 (iyoi 11399DI {65.9201 13.(K 1770 14Q067) 115ffj35) 116751 (157 {5.14D) {3.(XlO) 870 96,a85 74.881 ),124 776 22219 21,802 27.451 113.fl)O) (1.7841 435 23)5 3.110 3.875 {i.wi} 11&631} 133.4751 (2fA.Cg01 {] J69) 11.848 211801 28).790 16Q7821 148,7J9 Unr¢Jtricfrd tQDds GeneTalfur& 131.420 344221 1784,758 11 O98.B481 60,782 216948 365.667 1.0702 14 Analy$i0 of net betwee fumds {TnTt5tricted Restricted Total FuDd¥ 2025 Fwnds 2025 Futhdb 2025 IMan8W fL¥ed as5cts T¥]W fL¥ed 8SSt Cwreni ass¢ts CTeditLYS th¢ wxhii year Credtors ¢kn aft¢rmw¢ thoor* y¢ar 7) 134.046 188.1 (103.7401 18.¥64 21 7323 134.046 336,gY2 1103,7401 14719
Theydtre Peckba Annual Report and A¢¢ounls For the year ended 31 March 2025 Not¢s to the financiai st4t¢m¢nts 15 Trustees expenses Th¢ following transAGtions o¢¢urred with known r¢lat¢d parties during th¢ financial y¢aT: J Akinwande rrtV5te¢l- dir¢¢t reimbursernent of expenses t1)tlIng £24.35. L Whiteway trtuste¢l - direct reimbursemcnt of ¢xpenses totallin8 £106. 16 Taxatloll The charitable company is ex¢mpt from corporation tsx as all its incomc is charitable and is applied f( ¢harit2ble purpose5. 17 Pénslon eommitmellts Th¢ following payrnents were made to the company p¢nsion $¢h¢mes Èn the year. 2025 2024 Defirted Contribution Scheme 17,907 12,642 A liability of £1.312 {2024- £2,505) wa$ outstatlg at the year end. 18 Restyl¢t¢d Merc¢r5 Trust Fund-This futld is for the joint ventwewith Worth ofcolourto develop liieracy and oTr¢y Skill in year 8 stsdcnrs, th¢)rough Worksho and perfomianc&s. National Lottery Fund. PO1¢ Unity Fund- Thi5 fund 1$ for th¢ partnership with Poeti¢ Unity io employ 2 ¢ulwral ambSador4 who deliver Spokenword workshops a[ monthly Poety fo)'er events. Management Fces for Canada Water-This is a management fee grant from southwa Council to support the wnningofCanadaWaterLibrary There SP¢. The venue expands ourd¢livery providing free rehearsal 5pa¢e to Southwark arts$ty an ¢xtension of our Seas(& through pro9mm shows and hires for loul community gro and ¢ompani¢& Esmee Fairbaim - A 3 y¢ar-long research and development project providing young peopl¢ th¢ opportunity io Iwl the curation of the new. up al coming genre, spoken word theatre. 19 Fund tMtssf¢ The following fimd ttwftrs have been made durin8 the year: Frorn re5tri¢ted fijnd Arts Coun¢il Covid R¢¢ov¢ry Fund for £17.106 to unr¢stri¢ted reserve as contribution to the purch offixed a&sd$. From restri¢t¢d nd AUd1¢n Club for £320 to U[estricted reserve to cover the costs of providing studio hiT¢ for workshops to the local conmnunity. Fiom restricted futMI Berkeley Home5 for £9,660 to unre5trict¢d r¢$¢ry¢ (o COV thr ro5ts of providing 5rholaTsbi for the local community for aeademy fees. 27
Theatre Peckham Annual Report and A¢¢ounts For the year ended 31 fAllarch 2025 Notes to the finan¢ial statements From unTcstricted futKls to the Big Give Match Donation fLmd for £168. This transfer has be¢n mad¢ to suppkm¢nt a small defjcit on the rtstriGt¢d fund. From restricted fimd Charterhou5e in Southwark for £6.500 10 unr¢stri¢tsd resetves to cover the ¢05t5 of offering a¢aduny spa¢es to th¢ Iwai community free of ehorge. From r¢stri¢ted fund Ind0Th Borough of Southwark- Culture Togeth¢r fund for £3,346 to unrestricted res¢Eves to ¢over the costs of offerin8 theatre s]Mc¢ rental to the local community free of charge and the festive show production tickets. From unr¢strict¢d fund5 to the L¢¢he T for £4. This transfer h&8 been made to supplement a small defi¢it on the $trIcted fimd. From restricted fund Mercers Trust fund for £3,000 tounrestrieted reserve5 to Verthe¢0#$ of offeTing show produ¢tion tickets to schools in the local community. From restricted fund National Lottery Fund- Poeti¢ Unty for £13,600 to unrestrirted res¢ry¢s to ¢over the costs of offeringtheatre space rental io the local community free of charge. From restrided fund Nik¢ for £5,140 to unrestricted reserves to Cover the costs of offering theatr¢ 5ppce r¢ntsl to the local Community free of char¥¢ and providiD8 bursaries to young people for ac4d¢my fe¢s. From unttstri¢tsd funds to the Royal Victoria Hall nd for £1. This transf¢r has been made to supplement a small deficit on th¢ T¢StriCt¢d fund. From restricted fund The Pot1al Th¢ for £1,369 to unrestricted re5erve5 to Cover the costs of offering theatre space rental to tht lo] ¢ommutJity free of charge. Frorn re5tri¢ted fund United St Saviours Fund foT £914 to unrestricted reseryes to eover the costs of offering theatre space rentsl to the local community free of charge. 20 Rel#¢ed party tr4D$attions The following tranSalOnS oc¢urTed with k[wn related partie5 during the finan¢ial ye*r'. S McL¢an (Exe¢uiiv¢ Offi¢¢r)- £314 of director reimbursemtnt of ¢XFcnscs There w¢r¢ no OUtstaling balances with any known related parties at th¢ ye•r ¢nd. 21 Limited liability The TIustees ofihe compony 8U4rant¢e to ¢ontribute all amount not exceeding £1 to the assets of the drity in the evenl of winding up.
Theatre Pe¢kham Annual Rep)rt and Accounts For the year ended 31 Mar¢h 2025 Notes to the financial statements 22 Operating le5¢ Commitments At 31 MaTch 2025 the company was ¢ommitrlto mzkingthe following payments under nonrfancellabl¢ opernting leases.. 2025 21124 Payments thje 4,128 3,812 23 D¢ferr¢d incorne Income of £50277 {2024.. £29,661) has been deftrred either to match the pcriod of tern15 on th¢ grant documentation or the temis of the invoi¢¢s. for the following: V¢nu¢ hire at)d other income £20,678 £32.099 Grants in advan¢e In¢om¢ of £29,661 was released in the ¢utr¢nt period. 24 R•¢ollclllation of n¢t in¢omel{eippnditure) lo net ¢$h flow from 0ratIng activities 2025 2024 Net intomt for the rtwrting pertod Adjustments f. D¢wecMtKin thar8es AMortisatIn charges (In¢rease}Idecrease in debtiys Increas¢/(d¢cre)$e) til ¢reith1S Net th pmvfidtd by operntiDg attiYilitS 21,446 24,462 23,916 467 (6lW)) 30,978 497 3&105 21 J27 11SJ69 570 25 An*lysis of cAsb and cash equivaltmts 2025 2024 Cash ll) hand Totsl and cash tqufvaltnts 149,698