2024-06-30-accounts - Masque Theatre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Reg1•tOr Charity Numb•r: 294848 MASQUE THEATRE TRUSTEE'S ANNUAL REPORT AND FINANCIAL STATEMENTS Flnanclal Year Endlng 30th June 2024

ASQUE THEATRE TRUSTEES ANNUAL REPORT FOR THE PERIOD ENDING 30th JUNE 2024 ADMINISTrATION Trustees at the date olth? pn•rnl m••Ung: Robert Cray M¥5r#i Britt•n Elzab•th Alknn Ma•qu• Committ•• M•mbw• Mtckn•ed a TfU8tee8 Jw Sl(4wi MerW Co¥er Webs Maik4ing PfcOJclThs (To Spetsr• 3) (Fffjm Swertw20231 pu8L BENEFIT Mas¢w8The0tieNb¢rsw i& to rm S¢XL ¢y who are mlgrgsl•J In PNS MANAGEhlENT Gov•rnlrtg doeum•nt and con6lltutlon: Thè ruk6 cd Iho tha R•¢wltsn•nl and appolntm•nt ol n•w InNt•M". Co•u dw to d•ah cf b• rknj ty iho Ex•>JtNe Ct¢Ymttt. OBJECTIVVJ AND ACTMTIES Obl•et• ¢1 th• ¢hty. dl Mpects cl the ort d disrna to •rKLX•J• Wt. A¢Uvltl•• In r•l•llon to th• oW•¢llv••'. Masquè that were thto pA Proar•ThMrf8 tP2023fd4 y•v indud&1 the traditi(mo1 SW•$F4 th• p¥k IA C¥•xn ACHIEVEMEIITS & PERFORMANCE knbw>hiidL¥iry Ihe yew w8$ 101 lJl yew 991, mGxknJ Ilt mwT4rn r(th. Att•(thrK•• ohy th?yow tclo1&l f112, an 278 pw FINANCIAL REVIEW A¢¢¢tIng poll¢y: PraclK• (FRSSE SORP 20151 bJ ¥(l• St•thd• Iho Chwhs Ad 2011. Rw•rv• polley. The thwly a prlw cl r•lwvJ lh8 ts J¥Js Icf th•p$th by or Fund• in dpftcit., Ther8 are no lurrtls drft. P•rforman There we no t& to(k8w 8tten1m lo as Pwt d Ih88è Wè h1 8 S8$11 y81r. tumow has Irr6•d nwaty 22%, •vl he Such busin85s rat8s, mc¥• et¢. yoar. &8ThJa Pe8rs.Ross, ¥Jho prewwty bthY¢YCVS h sd us as w ind4)ortd•it FUNDS HELD AS CUSTODIAN TRusfEE Therp noa50ds W in Ihiry Clairè Bfflttakn

Bronda Peers-Ross 29 Drift Road Selsoy Chichestor West Sussex P020 OPW Independont ExamIne Report to the Trustees of: MASQUE THEATRE Reglstered Charlty Numb•r. 294848 I report on the accounts of the chanty for the year ended 30th June 2024. whth are set out on page5 1 to 6 of finanGial report. This report is made solety to the Trustees in accordance wTrth SectM)n 43{31 of the Charities Act 2011. My work has been undertaken so that I myht stste to the Trnstee8 those matters which I am required to state to them in an independent examinerfs report and for no other purp08e. To fullest extent pgmrttèd by law.. I do not accept responsibilty to anyone othef than the Trustees foT my work. for this report, or for the opin)ns I have fomied. Ra•yth• r••pon•lbllhlM of tru•tM• and •xamln•r As described on page S thè Charity's Truste•8 arè re4)onSIb for the preparatson of accounts; you consKler that th8 audit requirements of Section 144 (21 of the Charities Aet 2011 Ithe Act} d08s rt apply. 11 is my responsibilty to State, on the basis of procedures specffi•J in th8 General Directions gNen by th8 ChaTty Commissn under sedKm 156 of the Act, vthether parti¢ulaT matters have ¢oTh to my attent. Ba•1• of Ind•p•nd•nt •xamlngrfs •talement My examination was caryied out in accordance wth general DifectK)n8 given by th8 Charity Commisslon. An exarnination includes a revvw of the acrL)untr"ng record5 kept by the ¢haty and a comparison of the accounts, presented with th08e records. It also includes ¢onsKleratKJn of any unusual items or dwlosureg of the accounts and seeking explanatsons frcm you as trustees eonceming any such matters. The procedures undertaken do not provKJe all the ev0n¢e that would be required in an audrt, and consequenty no opinion is given as to whether the a¢unIS present a Irue fair vi&¥." and the report is Iwnited to those matte[8 Set out in tho Statomont below. Ind•p•nd•Tht Exarning• •tatem•nt I have completed my examination. l )nrni that no matterd have (xyne to my attonts'on.. which gives mo reawn&Ye cauge to believe that in any material re8pecl the requirements.. to ko8p ac¢ountirJ récords in accordance with Saction 130 of tho A¢t', and to prepare aGcwnts wthiGh a¢¢¢*d a¢Muntiro records and to cO1Y wth the accountrng record$ of the Act have not been fflet. or in my opinion, attention shoukl be drawn to enable a prow understanding of the arxounts lo be reached. Brenda Peers-Ross FMAAT. ACIE 2Sth September 2024

THE MASQUE THEATRE CHARWTY- STATEIAEiif OF FINANCIAL ACTIVITIES IIKOME and EXPEMfMTul FOR PERIOD 1•t JiLY X123 to Jolh JUNE X124 2D23.24 Incom• from Ch8r6tablt A¢¢fvlt08 27.IC6 125 2.314 27.1 125 22,T70 518 1,227 185 24,707 00110 Inwtm¢nt Kome Other kncc4ng 585 J,129 30.130 xp•lldliur• on Rain9 Funds Charktsble Acliwllol 21,22B 21,228 3S 22.410 50 Olh•r weTrJiluro Tot•1 Exp•ndlturn 21,283 21,263 22.460 M•t Jn¢¢xn•lExpgTh1ibJ Trw58ior bthwn Oth•r r•cognlwd yin• mnd lo•••• G8lnslOoH•8) on Inw81rn•ts'. 8,867 2.247 Un[1j 154 12 Not mmI im tsnd• 9,021 9,021 2,235 Totsi fuftds tKJughl fcrfward T¢)lal I 111•1 lorvAvd 02,094 71,11 02,094 71,115 59.859 82.094

BALANCE SHET AS AT 30th JUIIE 2024 Motsj UMestriGted RostrlGt8d T%)tal Fund8 Fund• 2023-24 Gomparltlve 1022-23 ASSETS Flx•d A•o•t• Tanglble Assds IméeBtm¢nls 2.(3 901 2.(3 J1 2,963 2,427 747 3,173 Curront Awts Cash al bank and In hand Pr¢paym¢nts Sundry Debtors io ,149 2,543 08.149 2,543 58,729 2,092 66,692 80.822 Cr•dlt•r• Amount$ lalling w+llvft ¢M)• y Amounls lolling ovef ono y M•t Curv•nt A•MQ•l{Il*bllltl•• 541 541 1.901 68.152 88.152 58,921 MET ASSETSIILIABILITIESI 71,115 FUMDS Unreslrictwj FwvS¥.' Rostricled FuThis li 71.115 71,115 82,094 TOTAL CHARITY FUIIDS 71.116 .116 62.094 Chawrnan d Iha trustWS datwj ..h..d.....I,...., . Robert Kendall Tlee do Claife Brltt8ln Pa8elof3

YHK XASQUK11IEATAL (MARrrY.STATEMVryOFVIXLWCIALAITIS IJKTIJI. P#RKW> iJVLY241J tsJ•thJIIIIIE2124 T4(ITISTOTIIEACCOIThT 25J 2SX4 1.gJ6 17.106 31J96 l J79 27.10$ 2262 1227 421 65J )41 332 kL Swor l+J6 Ix 21.121 22.41• J3 Js 35 P•iofJ

Jo.1 24J75 14J21 io.1 34.•YJ 32.120 166 .912 2A27 T•thl tt.0613 4.$ I.1) 747 10 wj.mi 4J,W) Strtk 216 21J&l 1.0 fji. 11.113 dIr• 11. 14 Pwty IS P•3DfJ

L4SQUE THEATRE PRODUCTIONS 2023-24 (Aethilits IB th¢ furtbernA¢e of tbe ehrlty's obie¢dw) LIYIO- I¥L• ¥.Z7rf W5.W IJ iiJ3 1241 195 291 243 io 74 TOTAL fttcltsdlAsFOHJ 8474. 506. 2150. 10730.crfj O.l)O Boxoff¢ .32 9.17 16.50 .ts) 120. 2S8ts) ij1. Iri42.16 62fy) 4.79311) o. 1.7n.r 821.8$ 0%01-bGk<Eourt Ih35 IOJ29SI om l.562 1.702.)) 571SO 1.8r200 so 0.00 Wththp& 023.00 J69.3 0.00 1234.17 0.00 27J.9D $21.89 153.39 lJ3.NJ (0) 131 o.oo 655 ts.¢•i 775.50 (+.00 I10.fy) Wkldro 0.00 5J9 13.686.67 TOT 22.4&114 35 I816.tA 17 Iio.NJ 160 o. o. o. o.oo 5 715.17 3554.27 4rJiso 4211.01 stsw %tyJdi¢J P$.h tor PJuwb.birr 5715 17

J. .L¥J 7(¥J.¢yJ 7Q).Dtr o.th) 7W. 9976.77 421111 O.Al CoithwMJ * rnknup 1256104 229. 70. 7th). O.fJ) 5.71) 17 75523 0.00 .10 o. Q.iXb (hbErJs¢tyJ U7.20 om 330.CIJ 414.DO i>).00 Y.60 163.94 4911 64? 441Q iQJ28 4Ql.19 64305 355.70 916.14 134.43 113Jo 136.96 163 60 172. 6113Q 224 79 13s. 4St6 0.00 S¢t& 305.41 32.65 119.10 1741 19341 2A 120.0 33SJ4 o. 415 04 O.C¥> AsKi& SJI 28 137.53 oc 75.94 S7.39 364.fpj 853 33 14743.43 015.11 25010. IU102 4.86l.UJ I0) 2Xth.41 110.45 1.815.42 110.43 7fj.72 5lJl.93 TIiTALluL%APrn 5.133.gJ Nrf 19891.15 1,738.05 IyJO.76 0. 6 7fl.76 1,056.76 lSQ.76) 5.rf4Jg 55.79 924.12 1491.rf7 21.28 110 0. (0,378 7 13.13J.931 3J91.56 l.W)06 lJ4191 120t¥) 26&50 o. o.( 1fv91A7 1.797.71 122J21 45. 343.27 (196} 59112 9.585.70 15LV) 2JIL 51 110. 73113 46328 0. Otber 5*5 30.(WJ (1.056.70 5.133.93 1507 11S17.)5 924.12 IlJ4. 110.

MASQUE THEATRE PRODucfioNs 2023-2021 BURNS STREET STUDIO SUMMARY 2022 23 21n3 24 EXPENDrruRE Rent 3600.00 3600.00 Busine Raios 162.39 651.30 Ekctricity 834.89 1192.27 Water 127.90 252.01 Repoirs. Fixtu$ & Fittin 0.00 General 302.52 89.59 4182.38 5785.17 It•J AND RKCHARGES Sdi0 Hire Prcrfluction re¢har8 o.oo UNRECOVKRED COSTS 4 182.38 5,785.17

Reg1•tOr Charity Numb•r: 294848 MASQUE THEATRE TRUSTEE'S ANNUAL REPORT AND FINANCIAL STATEMENTS Flnanclal Year Endlng 30th June 2024

Jo.1 24J75 14J21 io.1 34.•YJ 32.120 166 .912 2A27 T•thl tt.0613 4.$ I.1) 747 10 wj.mi 4J,W) Strtk 216 21J&l 1.0 fji. 11.113 dIr• 11. 14 Pwty IS P•3DfJ

J. .L¥J 7(¥J.¢yJ 7Q).Dtr o.th) 7W. 9976.77 421111 O.Al CoithwMJ * rnknup 1256104 229. 70. 7th). O.fJ) 5.71) 17 75523 0.00 .10 o. Q.iXb (hbErJs¢tyJ U7.20 om 330.CIJ 414.DO i>).00 Y.60 163.94 4911 64? 441Q iQJ28 4Ql.19 64305 355.70 916.14 134.43 113Jo 136.96 163 60 172. 6113Q 224 79 13s. 4St6 0.00 S¢t& 305.41 32.65 119.10 1741 19341 2A 120.0 33SJ4 o. 415 04 O.C¥> AsKi& SJI 28 137.53 oc 75.94 S7.39 364.fpj 853 33 14743.43 015.11 25010. IU102 4.86l.UJ I0) 2Xth.41 110.45 1.815.42 110.43 7fj.72 5lJl.93 TIiTALluL%APrn 5.133.gJ Nrf 19891.15 1,738.05 IyJO.76 0. 6 7fl.76 1,056.76 lSQ.76) 5.rf4Jg 55.79 924.12 1491.rf7 21.28 110 0. (0,378 7 13.13J.931 3J91.56 l.W)06 lJ4191 120t¥) 26&50 o. o.( 1fv91A7 1.797.71 122J21 45. 343.27 (196} 59112 9.585.70 15LV) 2JIL 51 110. 73113 46328 0. Otber 5*5 30.(WJ (1.056.70 5.133.93 1507 11S17.)5 924.12 IlJ4. 110.

Brenda Peers-Ross 29 Drift Road Selsey Chichester West Sussex PO20 0PW

Independent Examiner’s Report to the Trustees of: MASQUE THEATRE

Registered Charity Number: 294848

I report on the accounts of the charity for the year ended 30[th ] June 2024, which are set out on pages 1 to 6 of the financial report.

This report is made solely to the Trustees in accordance with Section 43(3) of the Charities Act 2011. My work has been undertaken so that I might state to the Trustees those matters which I am required to state to them in an independent examiner’s report and for no other purpose. To fullest extent permitted by law; I do not accept responsibility to anyone other than the Trustees for my work, for this report, or for the opinions I have formed.

Respective responsibilities of trustees and examiner

As described on page 5 the Charity’s Trustees are responsible for the preparation of accounts; you consider that the audit requirements of Section 144 (2) of the Charities Act 2011 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commission under section 156 of the Act, whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts, presented with those records. It also includes consideration of any unusual items or disclosures of the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair view,” and the report is limited to those matters set out in the statement below.

Independent Examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention:

which gives me reasonable cause to believe that in any material respect the requirements:  to keep accounting records in accordance with Section 130 of the Act; and  to prepare accounts which accord with the accounting records and to comply with the accounting records of the Act have not been met.
or in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.

Brenda Peers-Ross

Brenda Peers-Ross FMAAT, ACIE 25[th] September 2024