OpenCharities

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2021-05-31-accounts

Names and addresses o fadvisers (Optional information)
T pe ofadviser Name Address
Bankers Yorkshire Bank 26Westgate, Mansfield. NG18 1HS
Solicitors Jones and Co Retford
Accountants C Doherty 4 Lime Tree Ave Retford
Name ofchief executive or names ofsenior staff members (Optional information}

||tofoster all forms of dramatic a|tespecially
live performance| |---|---| |Summary ofthe objects ofthe
charity set out in its
governing
document|to produce suitable original theatre work for live performances
to carry on and promote such other objectives as may be deemed
by law to be charitable oreducational
and within the regulations
of
the theatre|

PAGES
REPORT OFTRUSTEES AND EXECUTlVE COMMITTEE 3' 5
INDEPENDENT
EXAMINERS
REPORT
STATEMENT OF FINANCIAL ACTINTIES
BALANCE SHEET
NOTES TO THE FINANCIAI STATEMENTS 9to13

Notes 2021 2020
5
Incoming resources
Donations and grants
!ncome from principal activwes
Investment
income
Total incoming resources
Resources expended
Charitable
expenditure
0 0
Costs ofprincipal activities 3298 17506
Management
and administration
costs 35663 38178
Totai resources expended 38961 55684
Net incoming/(outgoing)
resources for the year
1538 (12259}
Total funds brought forward 125658 137917
Total funds canted forward 127196 125658
All the above figures relate to unresbicted funds.