Independent Examinerfs Report to the Trustees of Hartlepool Stage
Society
I ￿port on the accounts of the Trust for the year ended 31st May 2022.
Respective responslblllties of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The
charity's trustees consider that an audit Is not required for this year {under
section 43(2) of the Charities Art 1993 (the 1993 Act)) and that an independent
examination is needed.
It is my responsibility to:
examine the accounts (under section 43(3)(a) of the 1993 Att);
to follow the procedures laid down in the General Directions given by the
Charity Commissioners (under section 43(7)(b) of the 1993 Act); and
to state whether particular matters have come to my attention.
Basis of independent examinerfs 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 consideration of any unusual items
or disclosures in the accounts, and seeking explanations from you as trustees
concerning any 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 oplnlon on the vlew given by the accoLJnts.
Independent examiner's statement
In connectlon wlth my examination, no matter has come to my attentlon:
(l) which gives me reasonable cause to believe that in any material respect the
requirements
to keep accounting records in accordance with section 41 of the 1993 Act;
and
to prepare accounts which accord with the accounting records and comply
with the accounting reqU1￿ments of the 1993 Act
have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name:
Y￿b3tr
OD&Sa
Address:
rfTU(Jrn kSLf LAtstD .
JL-LI 3L¥ .
Date:
I 11 3oJ

## 

|PROFIT/LOSS ACCOUNT FO|PROFIT/LOSS ACCOUNT FO|PROFIT/LOSS ACCOUNT FO|PROFIT/LOSS ACCOUNT FO|R THE YEAR ENDED|31STMAY 2022|
|---|---|---|---|---|---|
|COME<br>EGDRIES||||2021/22|2020/21|
|Addams<br>Family<br>Junior productions<br>Concerts||/|awards|2827,00<br>1664.81<br>2152.00|47.00|
|junior workshops||||2886.83||
|Hall<br>Investment<br>income<br>Subs/rehearsal<br>fees<br>Donation||||5851.00<br>28,99<br>7520.00<br>1395.33|4064.00<br>46.03<br>5096.50|
|Grants<br>Tuck<br>Miscellaneous||||11500.00<br>921.02<br>522.30|20169.21<br>208.05<br>218.50|
|TOTAL||||37268.88|29849.29|
|SEC<br>E|||IES|||
|Addams<br>Family||||1170.90||
|Concerts||||2054.32||
|Junior Productions<br>junior uniforms<br>junior workshops|/|awards||305.18<br>292.55<br>267.06|114.12<br>369,20|
|Rehearsal expenses<br>Hall- Throston<br>hall improvements<br>Insurance<br>Miscellaneous<br>Tuck<br>refunds<br>bank Charges||||4315.00<br>4722.41<br>12286.00<br>2609.69<br>896.20<br>481.01<br>144.00<br>37 12|1680.00<br>3667.32<br>11651.35<br>2045.95<br>341.17<br>107.78<br>42.00|
|TOTAL||||29581.42|20018.89|
|GRAND TOTAL||||7007A6|N8640|




|BALANCE SHEET<br><br>Fixed assets|31S|TMAY 2022||
|---|---|---|---|
|Fixtures<br>Piano and module<br>Hall<br>total||652.00<br>1700.00<br>70MD.OO<br>72352.00|852.00<br>1700.00<br>70DOO00.<br>72352.00|
|Current assets||||
|Cash<br>HSBC current<br>Virgin deposit||6.78<br>33251.77<br>24149.20|108.08<br>25492.00<br>24120.21|
|total||57407,75|49720.29|
|TOTAL ASSETS||129759.75|122072.29|
|ACCUMULATED<br>FUND||||
|As at previous year end<br>Profit or loss for year||122D72.29<br>7N7.46|112241.89<br>90NAO|
|Prepared<br>by|||P Gretton|
|Independently<br>examined|by||L Hodgson|
|||V//v /~a~„||





Independent Examinerfs Report to the Trustees of Hartlepool Stage
Society
I ￿port on the accounts of the Trust for the year ended 31st May 2022.
Respective responslblllties of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The
charity's trustees consider that an audit Is not required for this year {under
section 43(2) of the Charities Art 1993 (the 1993 Act)) and that an independent
examination is needed.
It is my responsibility to:
examine the accounts (under section 43(3)(a) of the 1993 Att);
to follow the procedures laid down in the General Directions given by the
Charity Commissioners (under section 43(7)(b) of the 1993 Act); and
to state whether particular matters have come to my attention.
Basis of independent examinerfs 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 consideration of any unusual items
or disclosures in the accounts, and seeking explanations from you as trustees
concerning any 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 oplnlon on the vlew given by the accoLJnts.
Independent examiner's statement
In connectlon wlth my examination, no matter has come to my attentlon:
(l) which gives me reasonable cause to believe that in any material respect the
requirements
to keep accounting records in accordance with section 41 of the 1993 Act;
and
to prepare accounts which accord with the accounting records and comply
with the accounting reqU1￿ments of the 1993 Act
have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name:
Y￿b3tr
OD&Sa
Address:
rfTU(Jrn kSLf LAtstD .
JL-LI 3L¥ .
Date:
I 11 3oJ