REGISTERED IHNtttY NUMBEH: 2%787
IEftgEand and Wales)
COMP*J4Y NUMBER: 02074376
Br¥hton LtitleTheatreC¥*rnpany iiTh*ed
Report of theTrustees and ￿lanCIalStatemefftts
for the yearended 31￿￿KUst ))22

Brighton LittleTheatre Company tirThted
CDnteTrts ofthe Financial 51atements
lor the year ended 31AuEUSt 2022
Report of the TFUStee5
Ito3
Independent Exarnne¢s Report
Statementof
Baknce Sheet
Notes to the Fknanoalstatements
7t09
Detaded Statement otfmancialktv4rt

BriEhton LItt￿Theatre Qjrtwany Lirrmted
Report ofthe Trustees
for the year ended 31August 2022
The trusleeswlK>are also dire[t￿5 of the Iharityfcrthe wtW50f CarnpaniesAd 2(ffi,
present their rÈport ￿tht￿ fInar￿la1 statementsofthe charityfcxthe yearen&d 31 March 2022.
The trustees have 8doffjed the prO￿￿￿50f Actounting èTh* RerKJrting Iy(hrities". Staieff*fiE of
Recommended Pr3Ctice applicable to charitie5preparing tlEir acwjntsin acccydarte with Fina￿la1
Re￿rtIng Standard applicèble in the UK aNJ Repu￿1£ of IrelanL¢ IFRS 1021 leffertNe lJarxJary20191'
REFERENCE AND ADMINISTRATIVE DETAIiS
Regi5teredCompany NumlRr'.
02074376
EnRLarn1andWa￿s
Registeredtharky Nurn￿r".
296787
Registered 0￿1(e..
9aarer￿e Garde￿ Brightcm. BNI 2EG
Tru5tee5 and ExecutNe Cornrnittee Members
The executive mem1￿r5 of the commrttee ihat Ser¥*ddur￿g *arwere-
(hir
Trea￿re1
Secretary
Miss F Oements
MrLMWard
MrSAdarns
Mr G Wcks
Trustee Dirett
Trustee atwl Dirertor
Company Secretary
NO￿ExeCut￿e Trustee
None ofthe c(xnrnittee hasany iEneficial interest intlE c<KnpJrry. Each of the committeearememiers
ofthe company and guaraniee tocontrilJAe £1 Int￿ event of a wNJing up.
STRu￿URE, Gc￿ERN￿￿ MAMGEMEpir
Govern￿8 docurnent
The charity iscontrolled ty 1tSEOvemi￿ d￿￿￿ent. a deed of tr￿ aryi1scw￿itUred as
a limited company. limited byg￿rantee,asi￿fittd CompantsAci 2W6.
ganisational strurture
An elected committee of seven peo1￿e run the company. Trre arethree executi¥e mernlR
Chair. Treasurerand C(KnpanySecretary. TIE executive n*mtersFdd officefor a year frcKn
the d3te ofthe AGM. Memberswi5hing to ethi￿ asan eiecLrti* memkr rnust
nominated and seCO￿ed by other members. Existir￿ executwe lom[n￿ee tnerntErscan
standfor re-elèction. If morethan one per50n5tarKtsf(JT any twtKm.a balot of wntersislEId.
There arÈhur orthnary membÈrs who are electedfora tEri(Kl of two￿ar￿At￿e endof tIEirtwoyearlerrn
they may Stand againfor a further two ￿ar term. If thantwo ￿le￿ar￿,8 balhx ofmembersisheld.
All people wthing tostand must be arKI secoth try(rther rnttn1￿r5aTrd have
membersfLY twefve months.
All nominations for posts must be recei¥Edat leal fwe weeks￿f￿e I￿¢￿1*￿er*emeftI of the ff*etinE.
Page I

Brighton Little Theatre Coryany iited
Report of theTrustees
for the year ended 31 August 2022
ItontiThJedl
Rsk management
The trustees have a dutyto identifyand review the rokstowl*chthecharity isexFxYA toengJe
t￿t adequate contr&5are in ￿￿ce to t￿[W￿le rea￿￿￿e3&9jrar￿e aEaing fra￿1 arKI error.
The C0mrn￿tee has aS*Ss￿ ma1￿ riskstowluchtltc(Krpiny i5sail￿edthat
systems are in place to mitigate exw>sure tOfflai￿ risk
PUBLIC BENEHT
In shaping (Kjr obJecti%ts and klanning aur acti5itie5fort￿￿8r,t￿Trltsteesh8￿egl￿n Ca￿derat
to the dLrties Set oui in Sertion 17151 of the (hariliesAct 2011 to have (thje regard to p￿IC ￿￿fit.
In ￿rtIcUl3r.the Tru5tee5 hève Con￿￿red ￿)W tFE ￿anDed actiMtie5willioThtribuie tot￿ (Nerall aims
and objectwesthey have ser.
ThÈ Trustees ielieve that thefollowing paragrath s￿Ifical￿onthe.(￿l¥e$a￿l PLti¥ities- and
"Athievements ènd Pertormance" for the bEar. rdate in detailthe I￿nefitt￿charIty w¢Mde5tothe wknlic.
OBJELTIVES AND AcfiwMES
object￿e$ and aims
The Com*nys aims areto ¢￿ttr11￿tet0the cukural lrfe(rfthe c(xnmunityaThY to wwdeiwmwities
for InIere￿e￿ people to enharKe atKJ impro* t￿1r th11sar￿ kncwwe in all aspects Oft￿8t11t8l
performance including 1￿ckStage andtechnical work p&￿Ie$adopted in f￿￿ra1￿e0ft1E
objectives Bre con5ult8tKJn. o￿nrESsand the valuir¥ of all meM￿rs. contrTixrtioTrk There hasteen
nOcP￿nge inthis during the year.
The charity's attiwty 1st￿ putting on and [erf￿MIng of pl&y& It a￿¥￿￿1￿$teachr¢ aTrJ learr*re
f8cilitiesfor children and young people and 5ta8es rÈrft*mances ￿them.11 ty1y￿StraIning oKwtunities
ftr members and bursaries to MemberSatteryl￿ witableextetrhil coJrse*
ACHIEVEMENT AND PERFC*ldANCE
(haritabje actwf(ies
The Company mounted 1112021- 61 pr(xhKtionsduring the fin?￿rdI ￿r_
I play wasstaged at Brighton Open AirTIEatre.
I playwa5 Staged at ft0￿1 ￿ Nursery, BrightorL
NANaAL REVIEW
Reserves poly
The Companycontinuesto rnaint3in U￿￿eStrIctedfu￿K11of8t least£15.(W expe￿We 50that. tt a gBréfic3nt
drop infunding, it can maintain itsactMtie>
PaRe 2

Brighton Litt*Theatre Cornpany Limr£ed
Report of theTrustees
for the yeai ended 31 August Z022
{C￿linued)
Financial performance
A summary Df the resultscompared wrth last isa5frAI(Ni
B L T pr(Mluction 5urplu*s
Minack pr￿￿tiM ￿[pluS
B OA T prLK1uCti￿ surplu5
DonatK>n5
b5criptions. bar arKI otheT n2t irKiThe
2022
21,747
2021
2.850
3.729
775
14,390
40.641
123,5121
9.711
1,998
26,583
41.142
112.6631
Overheads
Bur￿ri￿ and external cow￿5
Repairs
Depreciation
rplusfor the year
14.2981
13,7181
9.113
2,4801
14.3741
21,625
AVERAGE COSTS PER PRODucfichN
Total
A¥eraEe per production
eyduding Minack
AveraEe per producih)n
cluding Minack
2021lzz
Season
111 prodLKtthsl
Income
45￿14
4.147
4,147
21297
L936
1,936
rFIus
24317
2,211
211
2020121
16 producti￿$)
Incttne
27538
4.59J
4,590
Costs
15285
2548
SUr￿￿s
12.253
2￿2
2,042
ONB
THE TRUSTEES_
Faernents
Tru5teeand thair
Date j?.I,&3.
Page 3

Br%htDn ￿tt1eTheatre Company timited
Independent examiner's reporttothetrnstee5 of Bi¥hton LiltleThe3tre Coryany Lvrmted IlhÈCory*any'l
I rewn to the chartyrrusteeson m¥examiwion of iheaCcountsdt￿ C(mpamifrrf iheyeaTerKlÈd 31 August 2022.
Responsibilities and basts of report
Asthe charity'strustees of the Compètry land ftsdirectorsforthe puiw5e50f COTn¥hiny lawl
you are rewnyble forthe preparatiw of the accowts in accordarKe with ihe requirementSLrfthe
CompaniÈsAtt 2(K)6 I't￿ 2(K)6Att'I.
Having sat￿rIed myselfth3ttheaccountsofthe Crrnpanyare not rewyed to te audited urthr Part
16 otthe 2006 Act andare eli8ible for indeperKlent exèmination, I reFKrt in reyct of tny
examination ofyourcharitv5account5as1arr￿d (xrt urKler ￿lon 145 ￿rr[les￿<t 2011
I'the 2011 Act'l. In c3rTring (xrt myexamlnat￿n I hakt flI￿ed Direc1K￿SENen Iyt
Charityc¢￿nMI￿Qn under sertion 145151 Ibl of ttr* 2011 Att.
Independent Exarrriner's Statemwt
I have completed my examinatiort I cffifirtnthat mmatter5 have corneto tnyattentI(￿irkC{Th￿ti￿ with examination
giving me c3use to ￿lIeve."
l accounting recordswwe Mt kept in *e¥*rtofthe C(wnpairyas rwured ￿ sert￿ 386 ofthe 2(K16 Act.. (
2 account5do not accord wtth those rewds,"
3 acc¢xJntsdo not ccMp￿wlth the aic(xJntir¥ requiremerrt5 fflatterl0n￿dere￿￿Spartof3n independent examination,. (
of SÉttion 396 ofthe 2(M16Act othei than anyrequirernem that accwntsgi%t a true aThJfairtriew which is not a
matter cOn￿dered as part of an int*tRrKlent wminati￿-
4 the accwnts ￿ve not been wepared in accordan£È W(tht￿ mEtIKxtsaThlwintiF*softhE Statetnent of RÉc(xnmÈnded Prattic
ftr accountin8 and reporting by(har[t￿S3pplICab￿ toiharitie5 weparirE their acc(XJrrtS￿ a£c(Jrdance Trmth the Financial ReFX)rting
StarKJard applicatAÈ in the UKarxl RepulAic of IreiirKI IFRS 1021-
I have noc￿CernSand have come across no otF*r mattersin t(xinÈrti(m withthe examinationtowhich attentth str￿1d k drèwn inthis relA)rt
in order to enable a proper Understandi￿ of accthmt5tobe reached.
P J Thacker FCA DClk4
Chariot Limited
Chariered Accountants
44 Grand Parade
Brighton
BN2 9QA
Date".
IOL)
Page4

r¥hton ￿tr1eTheatre Company knmrted
Statement of fiThancial artniities incorpor*ingihe fftwmeand ȥpendilure account
lorthe year ended 31AuÉust2022
Yearended
31.O&Z2
31.08.21
Unrestricted lunds
P*)tes
INCOMING RESOUR￿5
Incoming resources from8enerated fvnds
Vduntary inccKne
Attiwtie5 for generating fund5
Irwe5tTnent incoyne
3,774
4J98
6.323
20A59
Incoming resourtts from Chairtab￿ ady4Tities
Theatriial prOd￿til￿5
Bar
45bJ4
12.652
27,538
2,461
TofAL INCOMING RESOUR￿5
66.438
57.181
RESOURCES EXPENDED
CknaTitab￿ artNities
Theatrical r*odurtions
Bar
Go¥ernance costs
JPFX)rt 10StS
Premises costs
21297
5.659
1697
20.767
6905
15.285
1,061
I￿6
13,540
3.824
TOTAL RESOURCES EXPENDED
57,325
35.556
INCOMING RESOURCES
9.113
21,625
REc&NauATI¢JN FUNDS
Total fvnds boughtlorward
454.963
433,338
Total fund5 carried fon¥ard
464.076
454,963
The r￿È5￿n page5 7 t09f(￿M part finar*ial statemetrts
Page 5

Brighton LittleTheatre Company ￿Th￿ted
Conwany Number: 2074376
Balance Sheet
At 31 2022
31Augusi 2022
31 August 2021
Unrestricted lunds
Note5
A55ets
Taneible assets
250.751
254.274
Current Assets
Stocks
Debior5
Cash at baok and in hand
653
3,040
197,193
2LY).886
4.617
207.801
213,459
Current llabilities
Amountsfèlling due wrchin one￿aT
Net current assets
1137)
11971
213.322
2(Q,689
NetA%52ts
464,073
454.963
Funds
UnrettrirtÈd funds
Total funds
464.076
464,076
454.963
454.963
The charita￿e ci)mpanyis entitled to exemption from autht Section 471 (rft￿ Coln￿￿nieS Act
2006 for the year ended 31 August 2022. Th2 trustees ha%t not requiredtlE clwritatAe cwpanyioL*ts
an audit ofitsfi￿nclal statetnent5fortheyearethl 31 AUBUA 2022 inaccNdar*ewiih krtN)n 476
of the Companie5Act 2￿6.
The tru5tÈes acknO￿edget1￿Ir re5ponglylitEstr-
ensuring that tFE ctrwr1ta￿e coMpanykeepsaC(￿IlftI￿ rLrord5that c(Knpty￿thSeCt￿ 386
Oft￿ Companie5Act 2006 and
preparing financFI statements that give a fair (Athe stèteofaffèwsofthe
charitBNe company asat end ofeach fina￿la1 ￿ar arxl ofT15wAuserdeficit each
financial year in accordance wth reQ￿reMents0ft￿ Compan￿￿￿￿ 2(Kkn relating to
financial statements sofar a$aFplicab￿tOthe charitalAe c(Thpanv_
The financial 5tatetnentswere atproved tythe Board of Tr￿teeS0Th inhJanuary2023 arwj were
ygned on itsbehaKby".
Lmwar
Trustee and Treasurer
Oate
The ￿te$ on paEes 7t09 ftrm part ofthe5ehna￿1aI #atements
PagÈ 6

Br￿hl￿n LitileTheatre Company knrnted
Notes to the financlal statemet)ts
foT ihe yeaT ended 31 August 202Z
ACCOUNTING KiiaES
The financial statement59ft￿ cK3ritatde company.wlith benefft ent¢tyuTrkr FRS102. have been wepared
in èccordance wfth the thrrÈies SORP IFRS 1021 Accounting aThl Retxrting try0￿ritieS.. St3ternent of Recwmended Practiie
applicatle tocNBritiespreparing their accwntsin acCttdan￿ withthe Financk31 Rerx)rting StarKlard applicable in thÈ UK and
Republic of Ireland IFRS 1021 lefferti%f l January 20191,, FinarKial Rewtin8 5taThlard 102 The Financial Re￿￿ti￿ Standard
Sp￿iCaNe in the UKand Repthic oflrelarKI'and ihe Cc¥npJn￿A£I 2￿. The fina￿la4 statementsha%* been pr￿redA1nder
the historical c05t ccY)vention.
Incc>ming rè5(xJrces
All Income resourcesare tncluded on IFE Slatementoffina￿1aI ActMtIesw￿n the charity
isle88lly entrtledto the irtotne andthe arnount can quartthed with rea￿￿e accurary.
Resources ex￿nded
Expenditure isattthjnted form an accrualsth15i5arxl haSt￿n cLisyfied urKler headingsthat
agtrÈgatÈ èll lost5 relatedtothecategory. WIEre costscannot thretttyattributed
to particular headingsthev have been alkt8tedto acInAt￿Son a tOySc￿SsEenI wfth the
useof re￿￿rte&
Tangiblefixed assets
Depreciation 15 womdedat the fonvwirvd aTrnuol ratesinortkrtowrite off eacha%et over
it5e5titYwted usefvl life. Tre charitydces nct have a minimL4n caixialivtion
FiXtureSar￿ frttiws
15% t￿the reikJtM¥ th71a￿e
Not Oeprecrated asany (ÈprecIatic¥)wo￿d be imm*erwl ccénp3redtotheexF*tted re%thJal valuÈ ofthe propertv.
St(*ks
Stocksafe ¥Ylued at the lowerofC￿ and net reaf1sa￿evaJLÈ.after makirg d￿aIlOWar*e for
obsolete and 4ow mtrring item&
Ta¥ation
The charity isexempt fvcm cer￿atIOntaX on ttsthbritatAe attl￿tie&
Fund accounting
Unrestrictedfundscan te used iTracctYdarKewiih I￿(harr(atIe 0trrti￿3l ihedixreii
of the trustees.
Restricted fundscèn ￿f(¢ part￿u￿rrest￿ited wrrxJseswitlNn theobiectsof
the [P￿rity. RestrIct￿sari5ewhen SI￿[ffied d(xvor wlEnfurKlare raised
particular restricted pur￿5.
Further explanation oftlE nature pwpJ5e of each fvnd is•KILthd in Thjtestothe
financ￿1 5tatement>
Page 7

Brighton LittleTheatre Corrpany iwrmled
Notes to thefinancialstatements
for the year ended 31NAJEUSE 2￿
Ic(X)tin￿}
Year ehded
31.&2022
31.8.2021
AcfiviTIES FOR GENERATING FUNDS
Theatre. costtsrne. hire
&I￿ry
4318
4398
20,859
20,859
INVESTMENT INCOME
Bank act(xJnt interèst
NET INCOMING RESIXJR
Net inc(Thing re￿Ur(esare 5tatedafteT d￿[¥￿..
Depreciation- owned a￿5
3.718
4,374
TRUSTEES REMUNERATION
There were no trustees reMurEratwi￿otTr￿r ￿arSel￿1 31A￿ust 2022
31 Augu* 2021
Trustees ewenses
There were n0trusreesemFe￿sfcrf the￿a￿SeThJed 31 ALEU5t 2022or 31 2021
TANGIBLE RXEDASSErs
Freehold lryrovement5 fixture5
property
to pTopertv
& fittings
Totals
COST
At 1st SeptemÈ* 2021
AL%Jitic*
At 31 N￿gust 2022
169.487
195
169.682
140.392
369A79
19S
370,074
140,392
DEPPECIATION
At 1st SeptemtEr 2021
Charge forthe year
At 31 Au¥u5t 2022
115,605
3,718
119.323
115,605
3,718
119.323
NET B(Th VALVE
At 31 August 2022
At 31 A￿ust 2021
169.682
169.487
21.069
24,787
250,751
254,274
Page8

Brighton LItt￿Theatre COr￿an¥ tinwted
Notes to the fvancial statements
lor the yearended 31August 2022
Icc•iiiTrA)
al.8.2022
31.8.2021
DEBTORS. AmcljP￿ FAILING DUEWITHIN C*4E
Debtor5
Expense5 in advan
Pr￿￿tK)n coasin alfvan
IA83
20
1.137
4,617
4,617
CREDITORS.NMfXIN15 FAWNG DVE WITHIN C*IE
orher creditors
137
197
MOVEME14T IN WNDS
At 1.9.21
h)ovement
At 31.8.22
General fund5
TOTAL FVNDS
454.963
454.963
9.113
9.113
464.076
464.076
Net [n￿Ement infLaXt5 i￿[U(*d intFE areask410
Ir￿1￿￿1
Re￿rCeS
ex[￿rKled
Movement
infunds
resources
General funds
TOTAL FUNDS
66,438
66.438
157,3251
157.3251
9,113
9,113
io
RELATED PARTY DISCLOSURES
There werÈ no related partytrarisattionsfor >tar erKled 31 A￿USt 202212021.. r￿*1-
Pa8e9