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|||Page|
|---|---|---|
|Company<br>Information|||
|Reporting Accountants'|Report||
|Trustees' Report||3k.4|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to Financial<br>Statements||7-10|





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||||Total|Total|
|---|---|---|---|---|
||||2022|2021|
|||Notes|||
|Incoming Resources|||||
|Bank Interest|||I|1|
|Other Income|||99843|77367|
|Total Incoming Resources|||||
|Resources Expended|||||
|Direct Charitable<br>expenditure|||46160|63230|
|Management<br>and Administration|||22953|22097|
|Total Resources Expended|||69113|85327|
|Net Incoming/(Outgoing)|Resources for|the Year|||
|before Transfers||5|30731|-7959|
|Exceptional items|||(11049)||
|Fund Balances brought forward|||30453||
|Fund Balances carried forward|||50135|30453|





|||Centre for|Centre for|Performance|Research Limited|Research Limited||
|---|---|---|---|---|---|---|---|
||||(acorn pany limited by guarantee)|||||
|||||Balance Sheet||||
||||for|the year ended 31||March Z022||
||||||||2021|
||Notes|||f||f||
|FIXEDASSETS||||||||
|Tangle Assets|1|dt|8|||||
|CURRENT ASSETS||||||||
|StockofBooks||||10900|||21949|
|Debtors|||||0||418|
|Cash at Bank and in hand||||65073|||31892|
|||||75973|||54259|
|CREDITORS||||||||
|Amounts<br>falling due within one year||10||(25838)|||(23806)|
|NET CURRENT ASSETS/LIABILITIES||||||50135|30453|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||||f50,135|f30,453|
|FUNDS||||||||
|Unrestricted<br>Funds||||||50135|30453|
|TOTAL FUNDS||||||f50,135|f30,453|





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|2|OTHER INCOME|||||2022<br>f.|2021f|
|---|---|---|---|---|---|---|---|
||Sale ofBooks|||||7990|7228|
||Fees dt Royalties|||||31423|25717|
||Editorial Expenses|||||20000|18341|
||Publication<br>Co-productions-|||||||
||Theatre Institute (Warsaw)|||||3636|0|
||IRC 'Interweaving<br>Perfonnance||Cultures' Freie|Univeritat|Berlin|17025|0|
||Royal School ofSpeech and Drama|||||3700|0|
||Martin ESegal Theatre Centre,||The Cuny Graduate Centre|||3929|0|
||Ruth Runner Theatre|Group||||2400|0|
||Norwegian<br>Theatre Academy|||||0|14810|
||Marrugeku|||||3154|4595|
||Sundry|||||6586|6676|
|||||||99843|77367|
|3|DIRECT CHARITABLE EXPENDITURE|||||2022|2021|
|||||||f||
||Editing Stafi'|||||28242|25251|
||Production|||||14945|33194|
||Cost ofBook Sales|||||2973|4785|
|||||||46160|63230|
|4|MANAGEMENT<br>AND ADMINSTRATION|||OFTHE CHARITY||2022f|2021|
||StatfCosts|||||5143|4868|
||Travel, accommodation|and subsistence||||0|501|
||Telephone, postage and stationery|||||952|1359|
||Bank charges aud interest|||||328|346|
||Accountancy<br>fees|||||500|500|
||Premises costs|||||14630|13417|
||Sundry a ministrative|cosm||||1400|1106|
|||||||22953|22097|
|5|(DEFICIT)/SURPLUS FORTHE YEAR|||||2022f|2021<br>f|
||The deficit/surplus<br>for|the year is|atter charging:|||||
||Depreciation<br>on fixed|assets||||||



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