ACTORS WORKSHOP
YOUTH THEATRE
Registered Charity Number 51968S
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

ACTOR'S WORKSHOP YOUTH THEATRE
CONTENTS
Pages
Charity Information
Annual report of the trustees
2,3&4
Independent examin8rf8 report
8alance sheet
statement of financial activitles
Notes to the flnancial statements
8,9,10&11

ACTOR'S WORKSHOP YOUTH THEATRE
CHARITY INFORfvlATION
Chairman
R Lassey
Executive Directors
M Ward
Charity Number
519685
Address
7-9 st Jsmes Str88t
Halifax
West Yorkshire
HX15SU
Acoountants
YrB Limited
The Coutyard
42C Low Stre8t
Sherburn-in-Elmet
Leeds
LS25 6BA
Bankers
Yorkshire 88nk PLC
7 Waterhouse Slre8t
Halifax
HX11XZ

Annual Re
ort 2023
2024
Actors, Worksho
Youth Theatre. Charit 519685
Herewith the Annual Report of the Actors, Workshop Youth Theatre (The Workshop) for
the period September 1st 2023 to August 31st 2024.
Truste
RDbert E. Lassey
Brenda Hodgson
Allan P. Naylor
Mark R. Haigh
Sinaan Kahn
Harry G. Myers
Paul Opacic
Thomas C.A. Vickery
Lottie Ward
Lee Whitton
James F. Wilson
Chairman
Secretary
Treasurer
resigned 20th March 2024
The Workshop's ob]ectives continue to be to advance the education of the public, and in
particular young persons, in the Arts and to further the development of public
appreciation and taste in the said Arts. Our secondary objectives are to use the Art5 as a
means with which to build confidence in young people and to instil a sense of self-worth
and self-belief.
During the period of thls report, the Actors, Workshop Youth Theatre mounted the
following productions:
th
16 September 2023 - "Dr Jekyll and Mr Hyde" adapted by David Edgar
16¢h December 2023 - "Around The World in 80 Days" based on the book by Jules
Verne
16th_ 20lh April 2024_
"Four Nights in Knaresborough" by Paul Webb
12
Ih
Our 2023124 Season saw a period of great change at The Workshop as our Founder and
Artistic Director, Mike Ward, retired due to ill health. This led to the focus of the period
being on the future and transitioning to a new era of The Workshop in order to continue
building on his legacy.
A5 a result the Season was once again slightly truncated, as it has been since the
upheaval of the pandemic. We continued to build on the work of the previous Season
and were able to mount three productions, compared with last yearfs two, falling only
one short of our target schedule of four productions per each annual Sea50n.

As a result of Mike Ward's retirement, DTrectorial duties were taken on by volunteers
and past members of The Workshop. This proved a great success as it added further
variety to our young member's experience of the theatre as each Director brought their
own style and views on drama to their productions.
We opened the Season with a production of "Drjekyll and Mr Hyde" in September. The
Play offered plenty of opportunity for deep character study as well as very physical
dramatic moments, particularly for the young member playing the dual lead of Jekyll
and Hyde. We were also able to introduce some new young people to our stage in a
variety of smaller roles following an influx of new members towards the end of the
prevlous Season,
This was followed in December by a production of "Around the World in 80 Days". This
highly comedic adaptlon of Jules Verne's clasSlC Story was a great challenge to our young
members a5, barring the two lead actors, every member of the cast was required to play
several roles during the course of the Play, occasionally in the same scene. This
requirement to constantly change charatter and ensuring that each role was different
meant that great concentration was required throughout for all members of the cast.
Our final productlon of the period wa5 'Four Nights in Knaresborough" in April. Whilst
our Members were very familiar with the opening scene of the Play, having worked on it
several time5 a5 part of our weekly cla55 work, we had never mounted the full Play
before this productlon, The nature of the Play being very much an ensemble piece
rneant that each member of the Cast had their mornent of focus during which they
could explore their characters in depth. There wa5 also plenty of opportunity to
introduce new members of the Youth Theatre into the cast in some rnlnor roles.
We had scheduled a production of ' The Ladyklllers. to be performed in July as the
Season c105er, however due to the ongoing issues surrounding Mike Ward's retirement
It was decided to postpone this production to the following Season.
Alongside our Season of production5, we continue to run our weekly classes In drama
for young people aged 11-19. running concurrently with the local school term schedule.
Rehearsals for production5 are kept separate to classes in order to ensure any member
who is not available or does not wish to participate in a particular show is not excluded
from the classes.
In addition to our Youth Theatre's artistic output we also collaborated with a local
touring theatre company, Foot of the Barrel, to mount a further two fundraising
productions, These were "Bleak Expectations" in October and "Mr Kolpert in June.
These proved very successful, both as a fundraising endeavour and introducing our
venue to new audiences, many of whom went on to sign up to our mailing list and
attend our Youth Theatre production5. As a result we have plans to continue thi5

collaboration in future Seasons with the opportunity and reach out ta other theatre
cornpanies who may be in need of a venue for their performances.
Our resident fundraising Role Playing Games group, "AFI(" continued their weel<ly
sessions throughout the course of the period of this report, raising funds via Subs and a
soft drinl<s "tuck Shop" In addition to being a successful fundraising scheme, this group
also aids in our secondary objectives of building confidence and self-belief as many of
their members Struggle with certain Social 51tuations and have issues Wlth self-
confidence. These weekly meetings enable u5 to offer support to individuals who would
otherwise be unlikely to acce55 our services as they do not wish to be involved in the
artistic element of our work.
We continue to be grateful forthe financial support of our 'Angels' private sponsors
who donate through monthly or annual subscriptions, as well as to several supporters
for additlonal "one-offf, donations. During this period we were also grateful to receive a
number of Grant5 from Trusts and Foundations.

ACTOR'S WORK
HOP YOUTH THEATR
TRUSTEES
NNUAL REPO
The Trustees, who are also dlreclDrs of the charity for Ihe purposes of the Cumpanies Act 2006, present
their report with the unaucEited financial statements of Ihe charity for the year ehded 31 August 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 519685
Registered Office
7-9 st James Street
Halrfax
West Yorkshire
HX15SU
Director and Trustee
Tha Directors of the charitable compary are Its Trustee for the purposes of charity law,
Accountants
Llmlted
The Courtyard
42C Low Slreet
Sherburn-in-Elmet
Leeds
LS25 6BA
The Trustees are responslble for keeping prop?r accounting records th8t disclose with reasonable aceuracy at
any time the financial position of Ihe Gharfly and to enable them to ensure that the financial statemenls comply
with the Companies Act 2006. The Trustee Is also responsible for safeguardlng Ihe a58ets of the eh8rily and
hence laking reasonable steps for the prevention and detection of frdud and other Irregularilles.
The above report has been prepared in accordance the provtsions applicable to companies subject to the
small companies regime as set out In Part 15 of the Companies Act 2006 and In acGordance wlth the charl￿e8
SORP {FRS 102).
Signed on behalf of the board
R. Lassey
Chaimlan (Trustee)
04 (16,'2j
Dale

ACTOR'S WORKSHOP YOUTH THEATRE
INDEPENDENT EXAMINERS. REPORT
TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS
We report to Ihe charity trustees on our examination of thè accounts of Acto¢s Workshop Youth Theatre for
the year ended 31 August 2024 which comprise the Statement of Financial Activities, the Summary Income
and Expenditure Account, the Balan￿ Sheet, the Statemenl of Cash Flows and the related notes.
Responsibililies and basis of report
As the trustees (and also directors for the purposes of company law) you are responsible for Ihe preparation
of the accounls in accordance with the requirements of the Companies Act 2006.
Our examination was carried out in accordance with the General Directions glven by the Charity
Commissioners. An èxamination includes a revlew ot the accounting records kept by the charity and
omparison of the accounts presented with those records. It also includes consideration of any unusual item8
or disclosures In the accounts, and the seeklng of @xplanatlons from you as trustees Concerning any such
matters. The proceedures undertaken do not provide all the evidence that would be required In an audil and,
consequenlly, we do not express an audit opinion on the view glven by the accounts.
Havlng satisfied ourselves that the accounts of the Gharity are not required to be audited under Part 16 of the
Companleg Act 2006 and are eligible for independent examinalion, we report In respect of our examination of
your charitys accounts as carrled out under section 145 of Ihe Charities Act 2011. In canying out our
examination we have followed the Directions given by the Charity Commisslon under section 145(5}{b) of the
Charities Act 2011.
Independent examin8rf8 Statement
These accounts have been prepgred from the accounting records, Information and explanations provided to U5,
We have completed our examination and can confirm that no material matters have come to our attention in
connection with the examination giving us Cause to believe that,.
. accounting records were not kept in accordance wrth section 388 of the Compan5es Act 2006: or
. Ihe accounts do not accord with thos& records., or
thé accounts do not comply wllh the accounting requlremenls under section 396 of the Companles Act 2006
other than any requirement that the accounts give a 'true and faiV view which is not a matter consldered as part
of an independent examination; or
. the accounts have not been prepared In accordance wtlh the Charitles SORP (FRS 102).
We 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 underslandlng of the accounts to be reached.
YrB Limited
Y711
The Courtyard
42C Low Street
Sherburn-in-Elmet
Leeds
LS25 68A

ACTOR'S WORKSHOP YOUTH THEATRE
BALANCE SHEET
AS AT 31 AUGUST 2024
2024
2023
Fixed Assets
Tanglble Assets
Note5
259.856
262.057
Curent Assets
Cash at Bank and in Hand
Stock
Debtors and Pr&paym8nts
181
250
3.152
146
250
2,927
3,583
3.323
Credltors: Amounts falllng Ylue wlthin one year
Net Current Assets l (Liabllitles)
Total Assets loss Current Llabilltle5
88.436
(58,161)
54,838
194,803
207.218
Credltors: Amounts falllng due after more Ihan one year
Net Assets
200.000
{200,000
5.197
7,219
Funds
General Purpose Fund
5,197
7,219
5,197
These accounts have been prepered In accordance wlth Ihe speclal provlslon5 of Part 15 of the Companies
Aet 2006 relating to small companies.
For the year ended 31 August 2D24 the compary was entltled to exemptlon under section 477 of the
Companies Act 2006 relating to small companigs.
The members have not rèqulred the company to obtain an audlt In accordance wlth section 478 of Ihe
Companies Act 2006.
The dire¢tcrs acknowledge thelr re5pon51bililies for complylng with the requlr8ments of the Companies Act
20D6 wtth respect to accountlng records and the preparatlon of accounts.
Approved bythe board and s5gned on its behalf by:
La5sey
Chalmian (Trustee)
Date

ACTOR'S WORKSHOP YOUTH THEATRE
STATEMENT OF FINANCIAL ACTIVITIES
AS AT 31 AUGUST 2024
2024
2023
Income
Production Income
Covenant$ and Gift Aid
General Donations
Fees
General Grants
AFK Donatlon
General Sponsorships
Premises Rental
other Sales and Fund Ralsing
8,798
11,301
4.275
870
7.300
1,300
3.590
14,762
13,390
1.197
3,500
3,160
1,830
564
4.562
1.92D
5,118
Total Income
40,880
46,555
Expenditure
Directorial Sérvice8
Productlon Costs
stock Movement
Other Sale8 Costs
Administrative & Development ServI￿s
Rates, Llght, Heat and Water
Insurance
Repairs, Renewals and Maintenance
Leased Equipment
Printing, Postage and Stationery
Telephone
Subscriptions
Marketing and Publicity
Travelling Expenses
General Adminlstration
Legal and Professional Fees
Halifax BID
Depreciation on IT Equipment
Bank Charges and Interest
15,000
1,324
1,442
4,128
8,280
18,979
3,486
3,483
3,713
2,562
1,694
3,109
8,280
11,731
3,751
3.042
1.599
2,192
1,478
1,077
39
158
1,740
896
897
2,020
2.515
2,159
Total Expendlture
53,296
57,544
Net Incomel(Expenditure) for the Year
12,416
10,989
Fund Balances Brought Forward
7,219
18,208
Fund Balan¢e5 Carried ForNard
5,197
7,219

ACTOR'S WORKSHOP YOUTH THEATRE
NOTES TO THE ACCOUNTS
AS AT 31 AUGUST 2024
l Accounting pollcles
Basis of preparation
The financial statements have been prepared in accordance wlth Accounting and Reporting
by Charities-. Stalement of Recommended Practi￿ applicable to charities preparing their
accounts in accordance with the Flnancial Reporting Standard applicable In the UK and
Republic of Ireland (FRS 102) (effective 1 January 2015)- (Charities SORP (FRS 102)). the
Flnancial Reporting Standard appllcable in the UK and Republic of Ireland (FRS 102) and the
Gompanies Act 2006.
Change in basis of aG¢ountlng orto previous aocounts
There has been no ch8ng8 to the accounting policies (valuation rules & method of accounting)
since last year and no changés have been made to accounts for previous years.
Fund a¢Gounting
Unrestricted funds- These are available for use at the discrellon of the trustees in furtherance
of the general objec18 of the charfty.
Designated funds - These are unrestricted funds earmarked by th8 trustees for particular
purposes.
Revaluation funds- These are unrestricted funds whlch include a revaluatlon reserve
representing the restatemenl of investment assets at their market values.
RestriGted funds- These are available for use subject to reslrlcllons imposed by the donor or
through terms of an appeal.
Incomo
Recognition of Income - Income is Included in the Statement of Financial Aclivitles {SoFA)
when the Gharlty becomes entitled lo, and vlrtually certain to recelve, the income and thé
amount of the income Can be rneasu￿d with suffficient reliabllity.
Income with related expenditure - Where inGome has related expenditure the income and
related expenditure 15 reported gross in the SOFA.
Donatlons and legacies - Voluntary incom& received by way of grants. donallons and gifts is
included in the the SOFA when re￿1vable and onlywhen the Charity has unconditional
entitlement to Ihe income.
Tax re¢laims on donations and gifts- Income from tax reclaims is included In Ihe SOFA at
the same time as the glludonation to which it relates.
Donated Services and Facilcties- These are only included in income (with an equlvalent
amount in expenditure) where the benefit to the Charity is reasonably quantifiable, measurable
and materlal.
Volunteer help - The value of any volunteer help received Is not included in the accounts.
Investment income - Thi5 is included in the accounts when recelvable.

Gainl(losses) on revaluation of fixed assets - This includes any gain or loss resulting from
revaluing investments to market value at the end of the year.
Gainslllosses} on investment assets- This includes any galnAoss on the sale of Investments.
Expenditure
Recognition of expenditure - Expenditure is recognised on an accruals basis. Expenditure
includes any VAT which cannot be fully recovered, and13 reported as part of the expenditure to
which it relates.
Expenditure on raising funds- These comprise the costs associated with attraoting voluntary
income, fundraising, trading costs and investment management costs.
Expenditure on charitable activities- Thesa comprise the costs incurred by the Charity in
the delivery of its activitie5 and services in the furtherdnce of its objeGts, including the maklng
of grants and governance costs.
Grants payable- All grant expendlture is accounted for on an actual pald basis plus an
accrual for grants fhat have been approved by the trustees al th8 end of the year but not yet
pald.
GovernanGe costs - These include Ihcse costs assoclated wlth meetlng tha constitutional and
statutory requirements of the Charity. including any audiuindependent examinallon fees, costs
linked to Ihe slrateglc management of the Charity, together wlth a share of other adminislrallve
costs.
othèr expenditure - These are support costs not allocated to a particular activity.
Taxatlon
The charity Is exempt from corporation lax on its charitable actlvltles.
Tangible fixed assets and depreclation
Depreciation Is provided at the foll¢)wing annual rates in order to write off each asset over ils
estlmated useful Ilfe:
IT Equipment
25Vh Stralght line
Freehold Investment property
Investment properties are measured initially at cost and subsequently at falr valu6 at each
balance sheel date and are not depreciated. All gains or losses are taken to the Statement of
Financlal A¢tlvities as they arise.
stocks
Stock Is included at th8 lower of cost or net realisable value. Donated items of stock are
recognised at falr value which is the amount the charity would have been willing to pay for the
iterns on the open market.
Trada and other debtors
Trade and other debtors are recognised at th& seltlement amount due after any trade discount
offered. Prepayments are valued at the amount prèpaid net of any trade discounts due.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks
and other Short-term hlghly liquid investments wilh original maturities of three months or less
and bank overdrafts. In the statement of financial position. b£nk overdrafts are shown within
borrowings or current liabilitlgs. In the Statement of Cash Flows, cash and cash equivalents
are shown nel of bank overdrafts that are repayable on demand and foim an Integral part of the
company's cash management.
Trade and other creditors
Short term creditors are measured at the transacllon price. Other creditors and provisions are
recognised where the charity has a present obligatlon resulting from a past event that will
probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are notmally
recognised at their settlement amount after allowing for 8ny trade discounts due.
Research and development
Expenditure on research and development Is written off In the year In which it Is Incurred.
Forelgn currencies
Monetary assets and liabilities denominated in currencies other than the functlonal currency of
the charity are translated at the rates of exchange prevailing at the end of the reportlng period.
Transactlons in currencies other than the functional currency of the charity are recorded at tha
Fate of exchange on lh8 date that the transactlon occurred.
All exchange dIfferen￿S are are taken Into account in arrivlng at n8t Incomelexpendlture.
Leased assets
Where the ch2rity gnters Into a lease which entails taking substantially all the risks and
rewards of ownership of an asset. the lease is treated as a finance lease.
Leases which do not Iransfer substantially all the risks and rewards of own8rship to charlty are
classified as operating leases.
Assets held underfinance leases are Inltlally recognised as assets of the charity at their fair
value at the 5nception of Ihe lease or, if low@r, at the present value of the minimum lease
payments. The ¢oriesponding liability lo the lessor is included in the balan￿ sheet date as a
ftnance lease obligation.
Lease payments are apportioned beiween fln8nce expenses and reducllon of the lease
obligation so as to achieve a ¢Dnslant rate of inlerest on the remaining balance of the liability.
Finance expenses are recognised immediately, unless they are directly attrlbutable to
quallfying assets, in which case they are capitalised in accordan￿ with the charty's pollcy on
borrowing costs.
Assels held under finance leases are depreciated in the same way as owned assets.
Operaling lease payments are recognised as an expense on 8 straight-line basis over the
lease term. In the event that lease incentivès are received to enter into operating leases, such
Incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a
reductlon of rental expense on a straight-line basis.

Pension ¢osts
The charity operates a defined contribution plan for ils employees. A defined contribution plan
is a pension plan under which the company pays fixed contributions into a separate entity.
Once the contributions have been paid the company has no further paymonts obligatlons. The
contributions are recognised as expenses when they fall due. Amounts not pa5d are shown in
accruals in the balance sheet, The assels of the plan are hpld separately from the company
in independenlly administered funds.
Receipt of donated goods. facilities and services
All donated goods, facilities and seNices received are recognised wilhln incoming resources
and expenditure at an estimate of the value to the charity.
2 Tangible fixed assets
Property
Wordro*4
ITEqulpm•nt
Total
Cost
At 1 September 2023
Additions
Disposalsiwrite-offs
At 31 August 2024
216,795
45,262
841
262,898
2,401)
{2.401)
260.497
216,795
841
Depreciation
At 1 Septemb8r 2023
Charge for the year
At 31 August 2024
841
841
841
841
Not Book Valu
At 31 August 2024
218,795
42,861
259,656
At 1 September 2023
216,795
45.282
262,057
3 Cash at bank and in hand
2024
2023
Cash in hand
Bank account no.2
50
131
50
96
181
146
4 Stock
2024
2023
Bar stock
250
250
250
250

5 Debtor3
2024
2023
Trade debtors
Gift aid tax refund
3,152
2,927
3,152
2.927
6 Creditors: Amounts falling due within one year
2024
2023
Trade creditors and accruals
Other creditors and accruals
Other loans
Uncleared cheques
Current account no.1 overdraft
19,646
29,225
5,700
3,986
34,838
5,700
13,865
13.639
58,161
7 Creditors: Amounts falling due aft8r more than one year
2024
2023
Non-lntgresl bearing propety loan Is only repayable
to The Communlty Foundation upon the earliest of:_
a) The cessation of The Actofs Workshop -or-
b) The sale of 7-9 St James Street, Halifax
200.000
20D.000
8 Trustee's remuneration
No remuneration directly or indirectly out of the funds of Ihe chartty was paid or payable
for the year to any of the charities govemors.