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2025-05-31-accounts

Founded 1891

Honorary Secretary Audrey Tarney 34 Arden Close Slyne with Hest Lancaster LA2 6JN

Mobile: 07503 953150 Email: atarney@hotmail.co.uk Web site: ~~eS~~ www.lados.org.uk Facebook: LADOS – Lancaster Amateur Dramatic & Operatic Society

– TRUSTEE REPORT FOR PERIOD MARCH 2025 MARCH 2026

Trustees:

Hazel Beckett Sylvia Rogerson Audrey Tarney

2025 Production – Charlie and the Chocolate Factory

In May 2025 we staged a production of Charlie and the Chocolate Factory. Ticket sales were good, with several full houses, however with all costs increasing we still made a small loss, but we were fortunate to have the support of our Social Committee which made the loss much lower than it could have been.

Rehearsals for The Wizard of Oz commenced in October 2025 and will be staged in April 2026. Many new members came along to the first rehearsal, including several children who will all be performing on stage – it is good to know the future of amateur dramatics is in good hands.

AGM

The AGM was held on 29 September 2025 and was well attended. This was Chaired by Sylvia Rogerson, President of LADOS.

Subscriptions/Show Fee had been agreed previously by the Trustees and it was agreed this would remain the same as last year - £100.

Ticket prices have been raised to £18/£16 in view of increasing costs.

2027 Production

Looking ahead, we have booked Legally Blonde for 2027 which will include adults and young adults but no juniors. As is always the case these days, as indicated above, costs are continually increasing but so far the announcement of this show has been positively received..

We are fortunate to have a wonderful Social Committee who are proving very successful in raising funds which go towards the cost of the show and the support of a good Committee.

Audrey Tarney Trustee LADOS 4/3/2026

Registered as a Charity No. 515089

LADOS

Income and Expenditure Account For Year Ended 31st May 2025

Income

==> picture [492 x 514] intentionally omitted <==

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |2025|2024| |Charile|Anything|Goes| |£|£|£|£| |Sale|of Seats|37,710.00|20,786.00| |Raffle Sales|2,175.80|1,569.53| |Programme|Sales|660.00|534.00| |Programme Advertisements|40.00|-| |Donations|-| |Subscriptions|3,320.00|3,494.00| |Fundraising|497.00|-| |Bank|Interest|Received|406.58|382.31| |Total|income|44,809.38|26,765.84| |Expenditure| |Royalties|&|Rehearsal|Materials|9,531.81|4,883.26| |Publicity &|Posters &|Prog Ads|2,296.20|1,730.50| |Costumes|/ Dressing|3,255.99|3,168.85| |Scenery|&|Props|2,290.05|4,150.77| |Stage|Lighting|7,315.00|2,034.00| |Stage Sound|Systems|-|960.00| |Stage|Staff|1,100.00|850.00| |Theatre|Rent &|Tickets|8,295.00|7,081.80| |Rehearsal|Room|Rent|1,988.10|1,729.70| |Orchestra|3,820.00|3,355.00| |Honoraria|& Coaching|2,400.00|2,000.00| |Credit|Card|Fees|506.34|215.64| |Bank|charges|62.50|129.45| |Insurance|290.31|288.91| |Postage|-|28.69| |Presents &|Hospitality|50.00|66.00| |Sundry expenses|657.43|373.27| |NODA Subs and|Medals|237.50|285.00| |Donations|75.00| |Total|expenditure|(44,096.23)|(33,405.84)| |Net Surplus|/ (Loss)|713.15|(6,640.00)|

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LADOS

Balance Sheet as at 31st May 2025

2025 2024
£
£
£
£
CurrentAssets
Royal BankofScotland -CurrentAccount
RoyalBank ofScotland -High InterestAccount
Barclays
NationalSavings InvestmentAccount
NationalSavings Income Bond
Paypal
Cash inHand
Debtors
Prepayments
32.74
88.16
26,149.62
1,234.61
11,000.00
0.00
1,776.00
123.92
3,391.87
32.74
86.79
20,164.90
1,234.61
11,000.00
0.00
1,573.00
167.92
500.00
43,796.92 34,759.96
Current Liabilities
Creditors
Accruals
11,317.81 2,994.00
-
11,317.81 2,994.00
NetCurrentAssets 32,479.11 31,765.96
£
32,479.11
£
31,765.96
Represented By:
Capital Account
OpeningCapital
Net(deficit)/surplusfortheyear
31,765.96
713.15
38,405.96
(6,640.00)
£
32,479.11
£
31,765.96

CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ | Charity Nan: members of |THE LANCASTER AMATEUR DRAMATIC AND OPERATIC SOCIETY

IER

1

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

2

October 2018