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¢w8The0tieN￿b¢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• ¢h*￿ty.
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 tP*2023fd4 y•v
indud&1 the traditi(mo1 SW•$F4￿ ￿ th• p¥k IA C¥•xn
ACHIEVEMEIITS & PERFORMANCE
knbw>hiidL¥iry Ihe yew w8$ 101 l*Jl yew 991, mG*xknJ Ilt mwT*4rn ￿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 ￿ drf￿t.
P•rforman
There we no ￿t& to(k8w 8tten1m￿ lo as Pwt d Ih88è Wè h*1 8 S￿8$1￿1 y81r.
tumow has Ir￿r6￿•d nwaty 22%, •vl he￿ Such
busin85s rat8s, mc¥￿•￿ et¢.
yoar. &8ThJa Pe8rs.Ross, ¥Jho prewwty bth*Y¢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 r￿t apply. 11 is my responsibilty to State, on the basis of procedures specffi•J in th8 General
Directions gNen by th8 ChaTty Commiss￿n 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 ev￿0n¢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 ￿)n￿rni 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¢ountir*J récords in accordance with Saction 130 of tho A¢t',
and
to prepare aGcwnts wthiGh a¢¢¢*d a¢Muntiro records and to
cO￿￿1Y 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
0￿0110
Inwtm¢nt *Kome
Other kncc4ng
585
J,129
30.130
xp•lldliur• on
Rai￿n9 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[￿1￿j
154
12
Not m￿mI￿ 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
T￿￿lee
do
Claife Brltt8ln
Pa8elof3

YHK XASQUK11IEATAL (MARrrY.STATEMVryOFVIXLWCIALA￿ITI￿S
IJKTIJI. P#RKW> i*JVLY241J 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
dI￿r•
11.
14 Pwty
IS
P•3DfJ

L4SQUE THEATRE PRODUCTIONS
2023-24
(Aethilits IB th¢ furtbernA¢e of tbe eh*rlty'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%0￿1￿-bGk<E￿ourt
Ih35
IOJ29SI
om
l.562
1.702.))
571SO
1.8r200
so
0.00 Wth*thp&
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
PJuw*b.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 (hbErJ*s¢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
I￿0)
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
S￿di0 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

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¢w8The0tieN￿b¢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• ¢h*￿ty.
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 tP*2023fd4 y•v
indud&1 the traditi(mo1 SW•$F4￿ ￿ th• p¥k IA C¥•xn
ACHIEVEMEIITS & PERFORMANCE
knbw>hiidL¥iry Ihe yew w8$ 101 l*Jl yew 991, mG*xknJ Ilt mwT*4rn ￿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 ￿ drf￿t.
P•rforman
There we no ￿t& to(k8w 8tten1m￿ lo as Pwt d Ih88è Wè h*1 8 S￿8$1￿1 y81r.
tumow has Ir￿r6￿•d nwaty 22%, •vl he￿ Such
busin85s rat8s, mc¥￿•￿ et¢.
yoar. &8ThJa Pe8rs.Ross, ¥Jho prewwty bth*Y¢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 r￿t apply. 11 is my responsibilty to State, on the basis of procedures specffi•J in th8 General
Directions gNen by th8 ChaTty Commiss￿n 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 ev￿0n¢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 ￿)n￿rni 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¢ountir*J récords in accordance with Saction 130 of tho A¢t',
and
to prepare aGcwnts wthiGh a¢¢¢*d a¢Muntiro records and to
cO￿￿1Y 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
0￿0110
Inwtm¢nt *Kome
Other kncc4ng
585
J,129
30.130
xp•lldliur• on
Rai￿n9 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[￿1￿j
154
12
Not m￿mI￿ 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
T￿￿lee
do
Claife Brltt8ln
Pa8elof3

YHK XASQUK11IEATAL (MARrrY.STATEMVryOFVIXLWCIALA￿ITI￿S
IJKTIJI. P#RKW> i*JVLY241J 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
dI￿r•
11.
14 Pwty
IS
P•3DfJ

L4SQUE THEATRE PRODUCTIONS
2023-24
(Aethilits IB th¢ furtbernA¢e of tbe eh*rlty'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%0￿1￿-bGk<E￿ourt
Ih35
IOJ29SI
om
l.562
1.702.))
571SO
1.8r200
so
0.00 Wth*thp&
023.00
J69.3
0.00
1234.17
0.00
27J.9D
$21.89
153.39
lJ3.NJ
(0)
131
o.oo
655
ts.¢•i
775.50
(+.00
I10.fy)
Wkldro￿
0.00
5J9
13.686.67
TOT
22.4&114
35
I816.tA
17
Iio.NJ
160
o.
o.
o.
o.oo
5 715.17
3554.27
4rJiso
4211.01
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MASQUE THEATRE PRODucfioNs 2023-2021
BURNS STREET STUDIO SUMMARY
2022 23
21n3 24
EXPENDrruRE
Rent
3600.00
3600.00
Busine￿ Raios
162.39
651.30
Ekctricity
834.89
1192.27
Water
127.90
252.01
Repoirs. Fixtu￿$ & Fittin
0.00
General
302.52
89.59
4182.38
5785.17
It•J AND RKCHARGES
S￿di0 Hire
Prcrfluction re¢har8
o.oo
UNRECOVKRED COSTS
4 182.38
5,785.17

**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: 

1. 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. 

2. 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