HARTLEPOOL STAGE SOCIETY PROFITILOSS ACCOUNT FOR THE YEAR ENDED 31ST PAAY 2024 2023r24 INC ME CATEG RIE AE1dams Fami Little shop horrors Young Frank•n$tfi 70th anniversary cC¥rt 3023.0) 3317.C¥) 321S.25 153.50 5679.51 6241.7S 1924.00 Jr pr8slXmasAvork JUnr production&Xmas junior YJrkShOp a¢tts Hall Investment incoma Subslreheawl fe88 Grants Fundraising Tuck MiscAlanus 5811.C 3954 47 5135Q) 96.69 9526.CK) 6514.00 996.38 18021.00 2500 2712.85 9.14 89.98 1070.50 792 48 150.CKJ TOTAL 48984.36 32676.14 Add8rn9 Family Lrttl• shop horrtys Young Frankenstein 70th 4nniv?rs•ry Concert 9245.01 2070.26 5831.71 735.25 3484 10 3120.58 893.$8 Jr prWXmath Junlor Produth'on$ l 8w8rd8 junior unifom8 junior worksh¢owscts Rehearsal expen6•8 Hall- Throston hall imkyovements In$ur&n Mi6cell8n8ous TLKk Fundr88ing refunds bonk Ch8ro•8 1835.19 726.70 2063.80 3784.00 8315.74 3242.97 2865 25 156580 $57 27 811.60 4048.00 6380.38 4737.77 3423 05 752.95 471.20 589.1)0 123.C¥) I10 8200 9519 TOTAL 35246 34 36429 18 GRAND TOTAL 11738.02 4753.04 BALANCE SHEET @ 31ST MAY 2024 Flx•d ••i•t# Fixlure6 Piano and mtslul Hall 652.C4) 1700.00 70000.C 72352.CKJ 652.00 17rxi.00 700Crf).00 72352.00 Curr•nt •wt• Cash HSBC eurrent Virgin deposrt 147.69 40002.77 25242.27 155.84 292S2.98 24245.89 65392.73 53654.71 TOTAL ASSETS 137744.73 1280C.71 ACCUMULATED FUND As at previous year end Profrt or loss for ygar 126.71 11738.02 129759 75 -3753.04 Pr8par8d by P Grett Ind8pen¢Jantty aXAmin&a by
Independent Examinerfs Report to the Trustees of Hartlepool Stage Society I report on the accounts of the Trust for the year ended 31st May 2024. Respective responsibilitles 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 Charitles Act 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 Act); to follow the procedures laid down in the General Directions given by the Charity Commissioners (under sertion 43(7){b) of the 1993 Act); and to stste whether particular matters have come to my attention. Basls of Independent examlnerfs report My examination was carried out in accordance with the General Directions glven 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 concernlng any such matters. The procedures undertaken do not provlde 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 examlner's statement In connection wlth my examination, no matter has come to my attention: (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 whlch accord with the accounting records and comply with the accounting requirements 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: l-l £OThJ Address: Cyporss Date: 26J6J2iiL