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2024-06-30-accounts

Chesham Musical Theatre Company

Accounts

Year ended 30th June 2024

Independent Examiner's Report to the Trustees of Chesham Musical Theatre Company

I report on the accounts of the Charity for the year ended 30th June 2024, which are set out on pages 1 to 3.

Respective responsibilities of trustees and examiner

As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirements of section 43(2) of the Charities Act 1993 does not apply.

It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charities Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 an examination of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matters have come to my attention:

have not been met; or

P. Jeffery 17 Hampden Avenue Chesham Bucks. HP5 2HL

Date: 31st August 2024

Chesham Musical Theatre Company

Production Accounts

For Year ended 30th June 2024

INCOME
Tickets (Elgiva)
Programme Sales
Programme Adverts
Show levies
Sponsorship
Librettos & scores
Audition fees
Raffles
Donations
Sundry
OUTGOINGS
Director & MD
Orchestra
Pianists
Royalties & licence fees
Scenery
- Set
Scenery
Elgiva
Lighting (inc. Elgiva)
Sound
Properties
Costumes, wigs & makeup
Programme costs - printing
Marketing- leaflets/posters/banner
Marketing- adverts
Marketing - Elgiva
Libretto & Scores
Photography
Venue costs - Elgiva Theatre
Rehearsal costs - Hall Hire
Sundry- NODA drinks
Card charges
Profit/(loss)
2024
Best Little
Whorehouse
11,588
453
965
2,050
0
725
10
436
0
200
16,427
1,816
1,925
0
1,467
2,004
0
760
384
275
560
519
1,049
75
202
1,079
0
5,179
2,260
0
47
19,601
(3,174)
2024
Autumn-
no show
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2023
Sweeney
Todd
16,508
658
820
3,000
2,500
750
90
355
0
13
24,694
4,550
6,302
0
3,704
2,517
96
1,170
414
246
537
760
1,597
105
366
725
300
5,184
990
19
66
29,648
(4,954)
2023
Celebration
of Musicals
6,447
224
0
1,290
0
0
0
0
180
0
8,141
2,280
1,125
0
309
0
53
544
383
55
105
270
0
277
0
0
300
4,191
922
0
8
10,822
(2,681)

Chesham Musical Theatre Company

Income & Expenditure Account

For Year ended 30th June 2024
2024
2024
PRODUCTIONS
Best Little Whorehouse
(3,174)
Sweeney Todd
Celebration of Musicals
(3,174)
OTHER INCOME
Member subscriptions
2,038
Grant monies (BCC)
990
Costume Sales
253
Equipment Hire
500
3,781
Donations
- Vice President
0
- Patrons/ Others
335
- Sponsored Walk
2,720
Social Events
1,499
4,554
5,161
GENERAL OPERATING EXPENSES
Subscriptions - NODA
230
Depreciation on equipment
342
Insurance
- NODA
847
Rent
- Scenery storage
0
Rent
- Costume Store
60
Subscription-Radio Mic licence
0
Refreshments/ T&C
0
Postage & stationery
12
Cloud Storage & Zoom
192
Membermojo
0
Bank charges
37
Social Events
350
Mic repairs
626
Spring/Autumn Show - cheese & wine
162
Gifts
57
Admin.
0
2,915
Surplus/(Deficit) for the year
2,246
2023
2023
(4,954)
(2,681)
(7,635)
2,445
0
0
2,445
0
0
99
1,998
2,097
(3,093)
215
119
848
0
900
135
358
19
247
75
67
1,578
206
0
0
248
5,015
(8,108)

Chesham Musical Theatre Company

Balance Sheet

For the Year ended 30th June 2024

FIXED ASSETS
Equipment
Additions (mics etc.)
Less: accumulated depreciation
CURRENT ASSETS
Debtors & prepayments
Current Account
Petty Cash & Float
CURRENT LIABILITIES
Creditors & accruals
Represented by
ACCUMULATED FUND
Balance brought forward
Surplus/(Deficit) for year
Balance carried forward
2024
2024
2,827
1,010
(2,811)
1,026
2,322
6,927
156
9,405
0
0
10,431
8,185
2,246
10,431
2023
2023
2,620
207
(2,469)
358
1,028
6,643
156
7,827
0
0
8,185
16,293
(8,108)
8,185

Steve Urry - Hon. Treasurer

On behalf of the board of trustees

Page 1 of 3

Treasurer Annual Report – Sep 2024

Overview and current position

I have been treasurer since 2019 AGM.

At the start of the financial year 1[st] July 2023 the assets were as follows

At the start of the financial year 1st July
Current Account £ 6,643
Building Society Account £ 0
Petty Cash £ 156
Debtors & Prepayments £ 1,028
Totalling £ 7,827
Fixed assets £ 358
Totalling £ 8,185

The examined accounts show assets as of the 30[th] June 2024 are as follows

Current Account £ 6,927
Petty Cash & Float £ 156
Debtors & Prepayments £ 2,322 (See debtors/prepayments for details)
Totalling £ 9,405
Fixed assets £ 1,026
Accumulated fund £ 10,431

The financial position compared to twelve months ago is positive with £ 2,246 more in the company accumulated fund. There is still not a significant enough surplus to open a savings account.

The majority of the improved position is down to the efforts made in fundraising such as the sponsored walk and without those extra efforts we would still be in a similar if not worse position than last year. It would be great to seem some different faces at these events as they are supported in general by a small core of the membership.

Changes over the year

It has been another busy year with £53,800 of transactions through the accounts, this is slightly down on 2022/23 (£64,000).

Page 2 of 3

Show Accounts

There was no Autumn Show in 2023

The Best Little Whorehouse in Texas returned a loss of £3,174

The production had a very achievable expectation of 53% ticket sales to break even, we only managed 42.8% this is extremely disappointing as 50% sales should always be achievable on a production. Without some very proactive budget trimming and some areas managing to come in well under budget this would have resulted in a more significant loss on the production having not achieved such a low sales target.

If we had achieved the 53% target we would have seen a significant profit on the production. It is hugely disappointing to have a show not achieve sales of half the available tickets.

It is paramount that members who are not in a production lend themselves to supporting shows by coming along and buying tickets, promoting the show to friends, family and colleagues. Every show could be the show that loses so much money that the next show, that you may have an eye on, doesn’t happen. It is in your interest to support shows you are not actively involved in.

Total losses on shows £3,174

Gift Aid

Gift aid claims were submitted but payment was made after the end of the financial year so they will be in the 2024/2025 accounts.

If everyone that COULD allow gift aid claims on their memberships/donations had done so in the last 4 years then the claim would be around £7,000. This should be an active project to please get as many members as possible to sign up for.

Memberships

Memberships subscriptions £2,038 are down on last year (£2,445).

The transients that join or leave depending on the show will always make this an unpredictable amount.

Social

A Summer BBQ made £135.

A Quiz Night made £788 and was well received by all who took part.

Launch Nights – BLWIT lost £24 and ITS made £68

Social Income £ 967

Other Income

There was £ 500 in microphone hire income, £ 253 in costume sales.

We also received a grant from Bucks CC of £ 990 for microphone refurbishments and purchases.

Other Income £ 1,743

Page 3 of 3

Donations

The fundraising Sponsored Walk raised £2,720 – this was a well-received event and a superb fundraiser. Our thanks to Rebecca Smyth for all the hard work organising it.

Other donations £ 335

Donations £ 3,055

General

Ivingswood Academy, continues to be a really good venue for rehearsals and events such as the quiz night, the support from the school has been tremendous.

In The Spotlight is being prepared for October in the Little Theatre, if you are not in the show please do come along and support your fellow members and the company, we want to ensure we make a profit to put towards the spring 2025 production.

SPAMALOT has been booked for May 2025 and the initial deposit paid for the licence.

Huge thanks to Steve Taylor as Assistant Treasurer as he handles the week-to-week transactions with card and cash at rehearsals and pays in cash to the account via the post office.

Steve Urry

Hon. Treasurer Chesham Musical Theatre Company

2[nd] September 2024

Contact:

treasurer@cheshammusicaltheatre.co.uk

Northgate House Bratton Fleming Barnstaple Devon EX31 4TG 07432 196109