2025-06-30-accounts

Registarod Charfty Numb•r. 294848 MASQUE THEATRE TRUSTEE'S ANNUAL REPORT AND FINANCIAL STATEMEKrs Flnanclal Year Endlng 30 June 2025

MASQUE THEATRE TRUSTEES ANNUAL REPORT FOR THE PERIOD ENDING 31)th JUNE 2025 ADMINISTRATION Trustgas as at the datè of th• annual general muellng: Reirt Al M•s(w• Commlttw Al•mb•f¥ rn¢ classed •$ T￿￿tl•S Mwyl Ce£ Marketing PUBLIC BENEFIT and de4d¥iNJ • Intwl ￿ 418spxts t￿. Th PYL)JctJn5 Sttratsy pr(K1e NorthwnPt￿ publK wrth CFPXtunty to Sh8JF•re and cLgssK MANAGEMENT Gov•mlng docum•nt and ￿n911ti￿1. The rukn ond Pr￿aura5 d lh8 we th>wn Ai Recruitment and appolntm•nl ol new tr￿t••. OBJECTIVES AND ACTIVITIES Owects of th• chartty: al WF¢¢ts d the art Ll to el￿￿￿43￿ ¥L Acllvitim In r•l•llon to tho obj•(￿¥•8. Ma8qu8 are pjwej th81 to pth ¢) a L6 F• lh8 3)24r25 fin)¢id yw Th Indu￿￿ t￿ trlitmd Sh8k£•FW• (Aw￿$ T ACHIEVEPAENTS & PERFORIAAMCE dunry the yew wa$ 115 Il¥1 yw 1011, rrnTt￿ ￿ par￿. Whi these are than USU￿ yws, F￿n￿e$ Cvrtl R¢8tr FINANCIAL REVIEW Accountlng poll¢y: PrxtKe IFRSSE SORP J•rRwy 20151 uKAcCax¥￿ SI¥￿ Ch¥th# Act 2011 Re4eThe policy: Th8 ¢W h&5 a relwrwy tlw th• by Fund• in d•lklt e are no funds in defK"rt. PorfornMn¢e In May 2025we were d 0 £10,tXQ tr) by a frnr Owtt• thesefunds nGI being by M&sque at Iwno OF the ¥£¢wtts rt wa5 juth3Ot lo certnty that ￿ wc¥JbJ FUNDS HE AS CUSTODIAN TRUSTEE hekl in th¥s - 3r. Iw,L/ R(irrt Ker¥JRII Ctsire Britt3in

Brenda Peèr8-Ros8 29 Drfft Road Selsey Chlchester West Sussex P020 OPW To the Trustees: MASQUE THEATRE R•glstered Charlty Number: 294848 INDEPENDENT EXAMINER'S REPORT ON TH CCOUNTS RespoMlbllltl•s and basity of report I have Independentty Examined Ihe Finanual Statements on Pages 1 to 5, for the financial year e￿ling 31P June 2025. Re8POCtlv• r•sponslbllltl•s ¢1 Truslees and Examin8r As the charity's trustees. you are responsible lor pr8paraknns of accounts in accordan￿ with the requirements of t1￿ Charities Ad 2011 llhe 2011 Acf). Thè chaty's Truslees Consider an audit not required for Ihis year under se¢b'on 144121 of the Charitw Act 2911 and that an independent examination Is needed. I report on my 0xaminat￿ of th8 Chaiity'8 accounts out under Sectth 145 of th8 2011 Ad and In Garrying out my examination, I have f01b)￿Ed all Iho appl*4ble Dlrections given ty tha Charity Commffjsion under ts8ction 145(5)Ibl of the Ad. B••l• ol Indopond•nt Examln•rfJ Rewt My examination was carried out in a¢o)rdance with general DrtKsns given by the Charity Commission and in accordance wilh $t¢tion 145 of the Chantw Acl 2011. An examination includes a ￿VIeW of the accounlwig ￿e0rd$ kept by the chanty and a comparison of the accounts wesenled with these recoTd¥. 11 al¥0 indudes con8iderallon of any unusual rtems or disdo8ures in the a￿UnIS and 8eeking explanalions from you antj the Iruslee8 ccrfKerning such matters. The proc4dures undertaken do not prE￿ide all the evidence that would ￿ requlred in an audrt, and consequentty no opinK)n is given as to W￿ther the a¢¢)ncern¥ havè acmss no other mattern in (x)nnection wrth the examinatlon to which attention 8houkl be dravm in this report in order to enoble a proper understandiryd of the accounts to be Teathed. Bienda Peers•Ross FMAAT ACIE 4th September 2025

THE MASQUE THEATRE CHARrrY- STATEMEKf OF FINANCIAL ACTIVITIES INCOME a￿1 EXPEIIDITURE FOR THE PERIOD 1•t JULY 2W to Joth JUNÉ 202S Comparntlv• 2023-24 FuThls FundB 202¢25 Incom• from Charitable Acti¥llie& 25,477 10,354 2.147 259 25,477 10,3S4 2,147 259 38,237 27,108 125 2,314 585 30,129 Donats'ons Inv88tment In￿￿• Other inc4Jme Total Incom• 38.237 Exp•ndltur• on Raising Funds Charit￿le Adi7th Olhef ewendlture Totsl Expend￿1 23,552 274 23,827 21.228 35 21,263 274 23.827 Net In¢<¥m•lExpendltsr• Transfw betr￿1 fuTrJ8 Oth•r r•¢ognl••d g•ln• and Io•M• G•nslllo$sesl on irb¥estmthrts'. Realised Unrealis 14.410 14,410 8,887 270 270 mov•m•nt In fvnd 14.680 14,680 9,021 Total fund¥ forward Toll fund• ¢anl•d for4vard 71.115 85.79S 71,115 83.795 62.094 71,115

BALANCE SHEET AS AT 30th JUNE 2025 Comparltlv• 2023-24 Fund Fffid• 20￿25 ASSETS Flx•d A•s•ts Tangiblo Assets Investmwls 2,063 1.170 3.150 1,170 3.150 2,963 Cash 81 fjank and In h•TrJ Propayments Sundry Deb io 72.876 72.676 599 10,(KK) 83.275 68,149 2,S43 10.C( 83.27S 66.692 Cf•ditorn AMO￿t$ f811ing du8 wthln or year AM0￿1¥ falling due over one year Il•t Curv•nt AM•tsllliabblltl••j 631 631 541 82,644 82.644 88.152 NET ￿￿sEr&I￿LlAB1uTlEsI 85.795 FUNDS Unreslrlcted Fund$'. Restr￿￿1 Fund8 li 12 85,795 85,795 71.115 TOTAL CHARI￿ FUNOS 81795 85,795 ￿r￿S Chairfll8n of thetrustws dalwj R¢JMi K￿d811 T[￿ee Pa8elof3

F(IR PF.RKbD tstJULI 29Z4 t•39tyJllP4E2025 F40TLSToT￿..4C.COLW ZJJS 24595 25 2J.477 25.¢77 27.IN lQ.lJ4 C￿￿1￿¢￿(Jffj￿a 2.fP71 22452 2.147 259 259 IJ9 M¥ 06> 222 é63 212 3J2 lknk C. IlJ52 Ll.J31 ILliFihv 274 35 P4%2ofl

l FiiediiiOJ.Twiblp 14J21 267 24.￿5 267 24.WlS 25242 24.¥75 13J71 22,912 22.511 ]64 9Tr2 2)262 91) 2.427 952 al ]0￿.21 4.￿5 r￿1￿￿#￿.￿202s 14M4) 270 14,OQll J4 l• C• Y).511 45.IK 12.676 0fj.149 65.￿5 riJJ27 77.745 (23.1271 Ai Cl(dllE E )1 14 11ldwCoD¥fjUi•i Party P￿5￿5