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|Administrative|Administrative|Details|||||
|---|---|---|---|---|---|---|
|Registered|Charity Number||295080||||
|Principal address|||Talton Farm Cottage||||
||||Newbold-on-Stour||||
||||Strafford-upon-Avon||||
||||Warwickshire||||
||||CV37 8UB||||
|Trustees|||Justin Audibert||||
||||Stephen<br>Fewell (Chair)||||
||||Robert Gill (Secretary)||||
||||Christopher<br>Haydon||||
||||Jonathon<br>Kemp (Treasurer)||(appointed|29th October 2021)|
||||Cordelia O' Neill||||
||||Lucy Popescu||||
||||Mark Rosenblatt<br>(Vice|Chair)|||
|Patrons|||Baroness Howe||||
||||Sir lan McKellen||||
||||Dame Judi Dench||||
||||Clare Menzies-Kitchin|MBE|||
||||Tom Morris OBE||||
|Bankers|||HSBC||||
||||13Chapel Street||||
||||Strafford upon Avon||||
||||Warwickshire||||
||||CV376ET||||





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|Receipts 8 Payment Account||||||||
|---|---|---|---|---|---|---|---|
|||1stOctober|2020-September||2021||2019-20|
|||Unrestricted|Designated|Restricted||Total|Total|
|||Funds|Funds|Funds||Funds|Funds|
|||6||||6||
|RECEIPTS||||||||
|Grants and donations<br>(note 1)||28,972||50,00078,972|||99,657|
|Income Tax recovered<br>on donations||1,206||||1,206|1,518|
|Income from productions|||||||6,074|
|Contribution<br>from regional venues|||||||1,100|
|Bank interest received|||||||11|
|Total receipts||30,180||50,00080,180|||108,360|
|PAYMENTS||||||||
|JMKAward and National Programme||||||||
|Winner's<br>bursary||9,500||15,50025,000|||11,000|
|Runner-up<br>awards<br>& finalists'|worl||||2,605|2,605|2,000|
|Winning<br>production<br>Trustee night||175||||175|214|
|National<br>Programme||5,765|||8,500|14,265|22,683|
|Assistant<br>Director Bursaries|||||3,759|3,759||
|Award announcement||||||||
|Selection process expenses|||||835|835|317|
|||15,440||31,19946,639|||36,214|
|Administration<br>and Fundraising||||||||
|Administrative<br>expenses||1,660|||1,065|2,725|2,683|
|Insurance||624||||624|624|
|Independant<br>Examination||1,980||||1,980|2,280|
|Staff costs||17,836|||6,38624,222||29,941|
|Public relations 8 marketing||2,880||||2,880|2,940|
|Fundraising<br>expenses||428||||428|538|
|||25,408|||7,451 32,859||39,006|
|Total payments||40,848||38,65079,498|||75,220|
|Net surplus/(deficit)<br>for the year||(10,668)||11,350||682|33,140|
|Bank balances<br>brought<br>forward||24,001||10,476 34,477|||1,337|
|Transfers<br>between<br>funds||||||||
|Bank balances carried forward||13,333||21,82635,159|||34,477|





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||||Unrestricted|Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|---|---|
||||Funds||Funds|Funds|2021|2020|
||||||||F|F|
|Cash at ban<br>- Deposit account||||||7,667|7,667|20,663|
|- Current|account||13,333|||13,710|27,043|13,814|
||||13|333||21,377|34,710|34,477|
|Other monetary assets:|||||||||
|Income Tax recoverable|on donatior||1,170||||1,170|559|
|Insurance<br>prepaid|||||||||
|Contribution<br>from regional venues|||||||||
|Bursaries<br>paid<br>in advance|||||||||
||||1,170||||1 170|559|
|Liabilities:|||||||||
|Regional bursaries||||||1,450|1,450||
|2021 runners<br>up award:|Rafaella||2,000||||2,000||
|Marcus and Anna Reid|||||||||
|2017 runners<br>up award:|Nathan||1,000||||1,000|1,000|
|Crossan-Smith|||||||||
|2015 runners<br>up award:|Emily Lim||2,000||||2,000|2,000|
|2012 runners<br>up award:|Simon Poll|||||2,000|2,000|2,000|
||||5,000|||3,450|8,450|5,000|
|1.Grants 8 donations|||||||||
|Funder/Donor|||Purpose||||2020/|2019/20|
||||||||21f|6|
|The Noel Coward<br>Foundation|||National|Programme|||5,000||
|The Scops Arts Trust|||National|Programme|||14,000||
|The Victoria Wood Foundation|||Regional|Bursaries||||6,000|
|Chapman<br>Charitable|Trust||National|Programme|||1,000||
|Unity Theatre Trust|||National|Programme|||500||
|Didymus<br>Charity|||National|Programme|||4,000||
|Arts Council England|- G4A||National|Programme|||1,500|13,500|
|Arts Council England|—CRF||JMK Award/Organisation||||17,500||
|Andrew<br>Lloyd Webber|Foundatior||National|Programme||||5,000|
|The Hollick Family Foundation|||National|Programme||||5,000|
|The Golsoncott Foundation|||National|Programme||||1,000|
|The Backstage Trust|||JMK Award|||||6,000|
|The Fidelio Trust|||JMK Award||||2,000||
|The Martin Bowley Charitable||Tru|JMK Award||||2,500|4,000|
|The Thistle Trust|||National|Programme|||2,000||
|Restricted fund receipts|||||||50,000|40,500|





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|Other income|Other income|||
|---|---|---|---|
|Katie Bradford Arts Trust||10,000||
|Arts Council England|Catalyst||8,917|
|Big Give Donations||3,391||
|Sir lan McKellen|||40,000|
|Philip Hooker||5,000||
|Friends scheme regular donations||2,840|3,185|
|One otf donations||1,648|921|
|Furlough<br>grant||6,093|6,134|
|||28,972|59,157|
|tal grants and donations||78,972|99,657|



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