CHARITY COMMISSION FOR ENGLAND AND WALES 81ackbum Musical Theatre Company 513346 Receipts and payments accounts CC16a For the period from To 0110912023 3110812024 Section A Receipts and payments Unrestricted funds to the near•st Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to thg nearest £ to the nearest È A1 Receipts General ProdLJclion Social 2.402 30,808 854 2.402 30,8OB 854 1.284 26,591 284 Sub total (Gmss income for AR) 34.064 34.064 28,159 A2 Asset and Invostment sales. (see table}. Sub total Total receipts 34,064 34,064 28.159 A3 Payments General Production Social 1.847 25,959 907 1,847 25,959 907 877 24.337 603 Sub total 28.713 28,713 25,817 M Asset and investmenl purchases, (see table) Sub total zzzz Total payments 28,713 28,713 25.817 Net of reGelpts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash fiinds this year end 5,351 5,351 2.342 33,908 39.259 33.908 39,259 31,566 33,908 CCXX R1 accL)unts ISS} 1410412D25
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to ngar¢$t e Endowment funds Categories Details to nearest £ B1 Cash funds G8n8ral Bank Account 30,197 SoCal Bank Account 8,968 Cash in hand Total cash funds 39,2S9 lagr88 balar$with eIptS atKJ payments ac£ourrt(sll Unrestricted funds to nearest £ Restricted fund$ to nearest £ Endowment funds Details Pr8payments to nearest £ B2 Other monetary assets 1.129 Fund to which assel belon Details Current value tlonal ost loptlonall Fund to which asset belon Cuirent value tional Details Cost loptlonall B4 Assets retained for the charity's own use Fund to which relat85 100 Amount due tional When due o tional Detai15 Accruals B5 Liabilities Signed by one OT trustees on behalf of all the truste8s Signature Print Name Date of roval CCXX R2 accounts ISS) 1410412025
(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Blackburn Musical Theatre Company On accounts for the year ended 315t August 2024 Charity no (if any) 513346 Set out on pages I report to the trustees on my examination of the accounts of the above charity (°the Trust") for the year ended 3110812023 Responsibilities and basis of report As the charitys trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records" or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. Signed: Date: 204" Name: Jennifer Lynn Whiteside Relevant professional qualification(s) or body (if any): FCA (ICAEW) Address: 2 Proctor Fold Osbaldeston IER Oct 2018
(HARITY M50 Trustees. Annual Report for the period Period start date Period end date From 01 2023 To 31 08 ?024 Section A Reference and administration details Charity name Blackbum Musical Theatre Group Other names charity is known by Registered charity number (if any) 513346 Charity's principal address 25 Woodstock Crescent Blackbum Postcode BB2 5AZ Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustèe name Office (if any) Name of p8rson (or body) entitled toa olnt trustee Ifan GARY HUGHES WORTHY CHAIRMAN LISA-MARIE HUNT NICOLA DICKENSON VICE CHAIRMAN TREVOR ROBINS MARTIN COTTAM ANNA CRYER LORNA SLINGER PRESIDENT DR PETER HEATON TREASURER MAUREEN BROWN 10 ANTHONY STANFORD FRY SECRETARY JOAN SIMPSON 12 JULIA BROMLEY SECRETARY 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any, (for example. any custodian trustees) TAR March 2012
BB2 7LU Section B Disclosure Only Gomplete if the examiner needs to highlight material matters of concern (see CC32, Independ8nl examination of charity aGcounts: directions and guidanGe for examin8rs}, Give here brief details of any items that the examlner wishas to disc105e. Nothing to disclose IER Oct 2018
Name Dates acted If not for whole ear Names and addresses of advisers (Optional information) e of adviser Narne Address Name of chlef executive or names of senior staff members (Optlonal Informatlon) Section B Structure, overnance and mana ement Doscription of the charfty's trusts Constitution and rules adopted 13th OGtober 1982 Type of governing doGument (eg. IriJsL deed, con8liliJtion) How the charity is constituted (eo. IriJ8t, 13>bOC.il¢ tion. compariy) AssoGiation Trustee s818Ction methods leg. appoirited by o1ettt?d by) E16Cted by the members Additional governance Issues {Optional infomiation) You may choose to inGlude additional information, where relevant. about.. policies and procedures adopted for the InduGtion and training of trustees; the charity's organisational structure and any wid8r network with whiGh the Gharity works., relationship with any related parties; trust8es' consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR March 2012
TO EDUCATE THE PUBLIC IN THE DRATrAATIC AND OPERATIC ARTS, TO FURTHER THE DEVELOPMENT OF PUBLIC APPRECIATION AND TASTE IN THE SAID ARTS,TO ASSIST AND FURTHER SUCH CHARITABLE INSTITUTIONS AND CHARITABLE PURPOSES AS THE COMMITTEE SHALL FROM TIME TO TIME DETERMINE.FOR FURTHER DETAILS SEE CLAUSE 2 OF THE CONSTITUTION AND RULES. Summary of the obj8cts of tha charity set out In Its governing document The company completed 1 productlon In the period, 'Sunshine on Leith, Summary of the main activities undertaken for the public benefit in ralatlon to these objects (Include within this sectlon the statutory declaration that trustees have had regard to the guidance issued by the Charity Commlsslon on public bonefit) Additional details of objectlves and activities {Optional information) TAR March 2012
You may choose to include further stat@m8nts, where relevant, about.. poIiGy on grantmaking,, policy programme r81at8d investment., Gontribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance Completion of a production in May 2024, Sunshine on Leith. Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review The charity has cash resources of £39,259 and it is anticipat8d that the reserves will be maintained at a level sufficient to fund future productions. Brlef statement of the charity's policy on roserv6s Detalls of any funds materially in deficit Nla Further financial revlew details (Optional Information) You may choose to include additional infomiation, where relevant about: the charity's principal sources of funds (including any fundraising)., how 8xpenditure has supported the key objectives of the charity; Investm6nt 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(s) Full nam8(s) Position (eg Secretary, Chair, etc) Date 151 Floo2< TAR March 2012