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2025-06-30-accounts

Report of the Trustees for the Year Ended 30 June 2025

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report and the unaudited financial statements for the year ended 30 June 2025. The financial statements comply with the Charities SORP (FRS 102) and the Companies Act 2006.

Structure, Governance, and Management

Objectives and Activities

The charity remains dedicated to its core mission of operating the Stoke-on-Trent Repertory Theatre. Letting remained a primary driver of income, supplemented by bar services.

;

Achievements and Performance

Demand for the theatre's facilities and performances remains high, as evidenced by the increase in income from Lettings & Performances to £141,628 this year, up from £118,250 in 2024.

However, the trustees note that the theatre building is now almost 30 years old. As the infrastructure ages, the underlying equipment frequently requires more intensive repair or complete updating. These factors have contributed to increasing operational costs.

Financial Review

Future Plans: The Ten-Year Strategy

To address the challenges of an aging building and escalating maintenance costs, the Board of Trustees has approved a formal ten-year plan. This strategic roadmap focuses on:

Reference and Administrative Details

Approved by order of the board of trustees on 21 November 2025 and signed on its behalf by:

LAs pOner

| Birkin ~ Trustee

REGISTERED COMPANY NUMBER: 01248819 (England and Wales) REGISTERED CHARITY NUMBER: 505863

Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Stoke-on-Trent Repertory Theatre Ltd

Paterson Brodie Limited Chartered Certified Accountants Cliveden Chambers Cliveden Place Longton Stoke-on-Trent Staffordshire ST3 4JB

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Contents of the Financial Statements for the Year Ended 30 June 2025

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5 to 9

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd (Registered number: 01248819)

Report of the Trustees for the Year Ended 30 June 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

01248819 (England and Wales)

Registered Charity number

505863

Registered office

Leek Road Stoke On Trent Staffordshire ST4 2TR

Trustees

M Allsop Director (appointed 27.1.25) N T M Bailey Director I Birkin Director Ms J Blake Director (appointed 27.1.25) S Campbell Director (appointed 27.1.25) A Clarke Director (appointed 27.1.25) (resigned 31.10.25) B Deacon Director (appointed 27.1.25) M N Lloyd Director R Masters Director Ms S J Procter Director (appointed 27.1.25) B Rawlins Director (appointed 27.1.25) Ms J Smith Training Executive (resigned 27.1.25) Ms C A Lockett Business Person (resigned 27.1.25)

Independent Examiner

Paterson Brodie Limited Chartered Certified Accountants Cliveden Chambers Cliveden Place Longton Stoke-on-Trent Staffordshire ST3 4JB

21/11/2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

........................................................................ I Birkin - Trustee

Page 1

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Independent Examiner's Report to the Trustees of Stoke-on-Trent Repertory Theatre Ltd

Independent examiner's report to the trustees of Stoke-on-Trent Repertory Theatre Ltd ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Jack Martin FCCA

Paterson Brodie Limited Chartered Certified Accountants Cliveden Chambers Cliveden Place Longton Stoke-on-Trent Staffordshire ST3 4JB

21/11/2025 Date: .............................................

Page 2

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Statement of Financial Activities

for the Year Ended 30 June 2025

30.6.25
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
23,041
Charitable activities
Lettings & Performances
141,628
Main Bar & Coffee Bar
63,959
Investment income
2
1,171
Total
229,799
EXPENDITURE ON
Charitable activities
Lettings & Performances
67,849
Main Bar & Coffee Bar
39,780
Other
114,926
Total
222,555
NET INCOME/(EXPENDITURE)
7,244
RECONCILIATION OF FUNDS
Total funds brought forward
483,400
TOTAL FUNDS CARRIED FORWARD
490,644
30.6.24
Total
funds
£
30,762
118,250
67,943
1,500
218,455
52,465
44,744
124,658
221,867
(3,412)
486,812
483,400

The notes form part of these financial statements

Page 3

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd (Registered number: 01248819)

Balance Sheet

30 June 2025

30.6.25 30.6.24
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Tangible assets 6 562,715 584,129
CURRENT ASSETS
Cash at bank 153,483 147,949
CREDITORS
Amounts falling due within one year 7 (1,831) (4,222)
NET CURRENT ASSETS 151,652 143,727
TOTAL ASSETS LESS CURRENT
LIABILITIES 714,367 727,856
ACCRUALS AND DEFERRED INCOME 8 (223,723) (244,456)
NET ASSETS 490,644 483,400
FUNDS 9
Unrestricted funds 490,644 483,400
TOTAL FUNDS 490,644 483,400

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

21/11/2025

............................................. I Birkin - Trustee

The notes form part of these financial statements

Page 4

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Notes to the Financial Statements for the Year Ended 30 June 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. INVESTMENT INCOME

INVESTMENT INCOME
30.6.25 30.6.24
£ £
Deposit account interest 1,171 1,500

Page 5

continued...

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

30.6.25 30.6.24
£ £
Depreciation - owned assets 33,642 33,641

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 30,762
Charitable activities
Lettings & Performances 118,250
Main Bar & Coffee Bar 67,943
Investment income 1,500
Total 218,455
EXPENDITURE ON
Charitable activities
Lettings & Performances 52,465
Main Bar & Coffee Bar 44,744
Other 124,658
Total 221,867
NET INCOME/(EXPENDITURE) (3,412)
RECONCILIATION OF FUNDS
Total funds brought forward 486,812
TOTAL FUNDS CARRIED FORWARD 483,400

Page 6

continued...

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

6.
TANGIBLE FIXED ASSETS
Long
leasehold
£
COST
At 1 July 2024
535,240
Additions
-
At 30 June 2025
535,240
DEPRECIATION
At 1 July 2024
41,466
Charge for year
20,733
At 30 June 2025
62,199
NET BOOK VALUE
At 30 June 2025
473,041
At 30 June 2024
493,774
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
VAT
Accrued expenses
8.
ACCRUALS AND DEFERRED INCOME
Deferred income
9.
MOVEMENT IN FUNDS
At 1.7.24
£
Unrestricted funds
General fund
483,400
TOTAL FUNDS
483,400
Equipment
& fixtures
£
116,172
12,228
128,400
25,817
12,909
38,726
89,674
90,355
30.6.25
£
531
1,300
1,831
30.6.25
£
223,723
Net
movement
in funds
£
7,244
7,244
Totals
£
651,412
12,228
663,640
67,283
33,642
100,925
562,715
584,129
30.6.24
£
3,571
651
4,222
30.6.24
£
244,456
At
30.6.25
£
490,644
490,644

continued...

Page 7

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

9. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
229,799
229,799
Resources
Movement
expended
in funds
£
£
(222,555)
7,244
(222,555)
7,244
Resources
Movement
expended
in funds
£
£
(222,555)
7,244
(222,555)
7,244
7,244

Comparatives for movement in funds

Unrestricted funds
General fund
TOTAL FUNDS
At 1.7.23
£
486,812
486,812
Net
movement
in funds
£
(3,412)
(3,412)
At
30.6.24
£
483,400
483,400

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
218,455
218,455
Resources
Movement
expended
in funds
£
£
(221,867)
(3,412)
(221,867)
(3,412)
Resources
Movement
expended
in funds
£
£
(221,867)
(3,412)
(221,867)
(3,412)
(3,412)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.7.23
£
486,812
486,812
Net
movement
in funds
£
3,832
3,832
At
30.6.25
£
490,644
490,644

continued...

Page 8

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62

Stoke-on-Trent Repertory Theatre Ltd

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
448,254
448,254
Resources
Movement
expended
in funds
£
£
(444,422)
3,832
(444,422)
3,832

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2025.

Page 9

Document ID: dfa579ee-9220-43a2-be21-1850e27b1b62