## **Trustees' Annual Report for the period** 

Period start date 

Period end date 

**1 April 2023 31 March 2024 From To** 

## Section A                        Reference and administration details 

³³ 

## **Charity name** Aldridge Youth Theatre 

**Other names charity is known by** 

**Registered charity number (if any)** 503321 

**Charity's principal address ³³** 

Noddy Park Road 

Aldridge Walsall **Postcode WS9 8NQ** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Dates acted if not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint**<br>**trustee (ifany)**|
|---|---|---|---|---|---|
||T Cryan|Committee Member and<br>Chair since June 2024||||
||S Ash|Treasurer||||
||B Brittain|Committee Member|Deceased 16 July2024|||
||N Ellis|Committee Member||||
||D Manning|Committee Member||||
||M Harrision|Committee Member||||
||J Grice|Committee Member||||
||A Grice|Committee Member||||
||C Tregellis|Committee Member||||
||K Preston|Committee Member||||
||J Backrath|Committee Member and<br>Chair until June 2024||||
||D Carter|Committee Member||||
||T Carr|Committee Member|Upto 1 January2024|||
||J Porter|Committee Member||||
||P Ash|Committee Member|1 April 2024|||
||A Taddei-Davies|Committee Member|1 July2024|||
|||||||



**TAR** 

1 



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B              Structure, governance and management Description of the charity’s trusts** Articles Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by committee Trustee selection methods 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

(eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

**TAR** 

2 



Provide facilities for youth with regard to drama productions/theatre 

**Summary of the objects of the charity set out in its governing document** 

The Charity is focussing on how to reach out into the community, whilst continuing to fulfil its primary objective.  For example, through the selection of types of performance and facilitating the use of the theatre for Aldridge Cinema, a community cinema and being available for other community activities. 

**Summary of the main activities undertaken for the public benefit  in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy  programme related investment; 

- contribution made by volunteers. 

**TAR** 

3 



## Section D                      Achievements and performance 

Activities for young people fully resumed, with 11 performances of the **Summary of the main** pantomime and with additional drama groups, including classes on **achievements of the charity** Musical Theatre. **during the year** 

**TAR** 

4 



¹ 

## **Section E                    Financial review** 

The current reserves fund amounts to £7,000.  Further short-term **Brief statement of the** reserves are retained in recognition of risks of unexpected expenditure **charity’s policy on reserves** for the maintenance of the theatre and to finance expenditure in the event of any disruption to income. **Details of any funds materially** N/a **in deficit** 

## **Further financial review details (Optional information)** 

You **may choose** to  include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

- **Section F                     Other optional information** 

- ~~___~~ **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature Full name** Sophia Ash **Position** Treasurer **Date** 12 January 2025 

**TAR** 

5 



ALDRIDGE YOUTH THEATRE- CHARITY No 503321
INCOME AND EXPENDITURE ACCOUNT
AR ENDED 31STMARCH 2024
SJL
FINANCIAL ACCOUNTANT

ALDRIDGE YOUTH THEATRE - CHARITY No 503321
STATEMENT OF ASSETS & LIABILITIES
AS AT 31ST MARCH 2024
2024
2024
2023
FIXED ASSEr
AT WRITTEN DOWN VAL
Leasehold Property & Bu￿dIng
Stage Equipment
Fi%tures, Fittings & Equipment
507
1316
507
1316
92329
92329
CURRENT ASSETS
L.. Cash at Bank
Cash in Hand
82117
20
7W20
20
82137
CURRENT LIABILrriES
ReseNe Fund
EXCESS OF CURRENT ASSET
75137
68040
£167.466
£1f•OA69
REPRESENTED BY:
Balance Brought Forward
Add. Excess of Income Over {Exwditure)
160369
7097
152294 '
8075
£167N66
£160,369
AUDITORS REPORT
ExpeThlsbJre and I confim thai Inwe and Eypendrture Acowrrt B in acoyc1an￿ tl*rv*7th aThJ FeprBsents
a tnje and PXitb)n of Tr¥J•ig athl oflhe Exeeu ollr*<rn ft*the Year Ethj 31Jl 2024.
of
JLIS
r FFAIFIPA
mber 2024
P*J8 2

ALDRIDGE YOUTH THEATRE - CHARITY No $03321
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31ST MARCH 2024
202
NCO
Plays & Production5
Lettin
Members SubScr5pt￿iS
Donations
Car Parking Excess Charg85
MisCelL￿e0uS IrKxJme
21974
7147
28837
5585
231
1287
4060
1175
47433
DEDUCT EXPE
RE
3523
1573
2420
7034
Cleaning
Water Sewerage & surf￿ ClearwKe
Heatin9 & Lighting
Telephone
Workshop & Youth Wthei Wages
Fire ExtingulshL¥ Maintenance
. Insuranc* Cover
Cleaning Materials
Coun¢il Tax Rate8
Rep8irs & Building Maintenanc*
Theatre kncences- { ind DBS }
' Speaal Events For Memt*fS
. RublM$h Removal
Office Supplies, stati(￿ & Poslag
Non R￿rring Costs
1911
2397
7049
11747
13154
1580
2087
2509
2178
385
782
418
834
3038
39358
EXCES
FINC
ME OVER
R ENDED 31ST
RC
EXPENDMJRE
.097
£8.075
Page 3

ALDRIDGE YOUTH THEATRE- CHARITY No 503321
INCOME AND EXPENDITURE ACCOUNT
AR ENDED 31STMARCH 2024
SJL
FINANCIAL ACCOUNTANT

ALDRIDGE YOUTH THEATRE - CHARITY No 503321
STATEMENT OF ASSETS & LIABILITIES
AS AT 31ST MARCH 2024
2024
2024
2023
FIXED ASSEr
AT WRITTEN DOWN VAL
Leasehold Property & Bu￿dIng
Stage Equipment
Fi%tures, Fittings & Equipment
507
1316
507
1316
92329
92329
CURRENT ASSETS
L.. Cash at Bank
Cash in Hand
82117
20
7W20
20
82137
CURRENT LIABILrriES
ReseNe Fund
EXCESS OF CURRENT ASSET
75137
68040
£167.466
£1f•OA69
REPRESENTED BY:
Balance Brought Forward
Add. Excess of Income Over {Exwditure)
160369
7097
152294 '
8075
£167N66
£160,369
AUDITORS REPORT
ExpeThlsbJre and I confim thai Inwe and Eypendrture Acowrrt B in acoyc1an￿ tl*rv*7th aThJ FeprBsents
a tnje and PXitb)n of Tr¥J•ig athl oflhe Exeeu ollr*<rn ft*the Year Ethj 31Jl 2024.
of
JLIS
r FFAIFIPA
mber 2024
P*J8 2

ALDRIDGE YOUTH THEATRE - CHARITY No $03321
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31ST MARCH 2024
202
NCO
Plays & Production5
Lettin
Members SubScr5pt￿iS
Donations
Car Parking Excess Charg85
MisCelL￿e0uS IrKxJme
21974
7147
28837
5585
231
1287
4060
1175
47433
DEDUCT EXPE
RE
3523
1573
2420
7034
Cleaning
Water Sewerage & surf￿ ClearwKe
Heatin9 & Lighting
Telephone
Workshop & Youth Wthei Wages
Fire ExtingulshL¥ Maintenance
. Insuranc* Cover
Cleaning Materials
Coun¢il Tax Rate8
Rep8irs & Building Maintenanc*
Theatre kncences- { ind DBS }
' Speaal Events For Memt*fS
. RublM$h Removal
Office Supplies, stati(￿ & Poslag
Non R￿rring Costs
1911
2397
7049
11747
13154
1580
2087
2509
2178
385
782
418
834
3038
39358
EXCES
FINC
ME OVER
R ENDED 31ST
RC
EXPENDMJRE
.097
£8.075
Page 3