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:
Rei*rt
Al
M•s(w• Commlttw Al•mb•f¥ rn¢ classed •$ T￿￿tl•S
Mwyl Ce£
Marketing
PUBLIC BENEFIT
and de4d¥iNJ • Intw*l ￿ 418spxts t￿**. Th PYL)*Jct*Jn5 Sttratsy pr(*K1e
NorthwnPt￿ publK wrth CFPXtunty to Sh*8JF•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 L*6 F*• lh8 3)24r25 fin*)¢id yw
Th* Indu￿￿ t￿ tr*litmd 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 cert*nty 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¢¢<JuntS PTe88nt a 'true and faw vv*, and the rgP)rt is limited to th05e matters s•1 out In the nexi
slatemenl.
Ind8pond•nt Examln•r's Stalem8Trt
I hav8 COMP￿ted my examinatson. l o)nfifm that no matters havo to my atten￿n in conwction wtth
tho examination gNing me cau8e to beI￿Ve thal ift matorlal ￿5￿A..
the aca)unting r8cordB ¥￿Te not kept n a￿￿lanc* with geclion 130 of Ihe 2011 Act..
thè acojunls did not wrd wth the aGcountirwJ records.
I have no (>)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
Tol*l 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 11ldw*CoD¥fjUi•i Party
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