|Company information||
|---|---|
|Reporting Accountants'|Report|
|Trustees* Report||
|Statement ofFinancial|Activities|
|Balance Sheet||
|Notes toFinancial Statements||





||Centre forPerformance<br>Research Limited|
|---|---|
||(acompany hmited by guarantee)|
||Company<br>Information|
||Forthe year ended 31~March 2023|
|Directors and Trustees||
||Mr Roger Owen|
||MrMichael Freeman|
||Ms Moira Vincentelli|
||Ms Carol Jones|
||Mr Keith Lewis|
|Company Number||
|Charity Number|701544|
|Registered Office|6Science Park|
||Aberystwyth|
||Ceredigion|
||SY233AH|
|Accountants|AJFoligno FCCA|
||3Maes %yre|
||Llanrhystud|
||Aberystwyth|
||Ceredigion|
||SY235AH|





## 

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## 



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## 

## 




## 

## 

## 

## 




## 

## 

|||Total|Total|
|---|---|---|---|
|||2023|2022|
|Incoming Resources||||
|||106||
|||76105||
|Total Iacomlag Resources||76211||
|Resources Expended||||
|Direct Charitable<br>expenditure||49929||
|Management<br>and Adminisnation||29509|22953|
|Total Resources Expended||||
|Net lncondng/(Oatgomg)|Resources for the Year|||
|before Transfers||-3227||
|Exceptional items|||(110491|
|Fund Balances brought forward||50135||
|Fund Balances carried forward||||





||Cesstre %srPerfersnance Research cited<br>(acenspany~hyy gsssraatee)||
|---|---|---|
||Balance Sheet||
||forthe year ended 31March 2023||
|||2022|
|CUIIRNIT ASSETS|||
|StockofBooks|10900|10900|
|Debtors|0|0|
|Cash atBank and in hand|61258|65073|
||72158||
|CREDITORS|||
|Amounts<br>falling due within one year|(25250)|(258383|
|NET CURRENT ASSETS/LIASILITIlkg|||
|TOTAL ASSETSLESSCURRENT LIABILITIES||550.135|
|||S013S|
|TQTAL FUNDS||K50,135|













|2|OTHER INCOMK||||2023|2022|
|---|---|---|---|---|---|---|
||SaleofBooks||||7168|7990|
||Feestk Royalties||||27600|31423|
||Editorial Expenses||||21500|20000|
||Publication<br>Co-productions-||||||
||IIAS||||2797|0|
||SocietyofBritish Theatre Desigtters||||12750|0|
||Theatre Institute (warsaw)||||0|3636|
||1RC'hrtaweaving<br>Performance<br>Cultures' Freie Univeritat<br>Royal School of~and Drama<br>Martin ESegal Theatre Centre, The Cony Graduate Centre|||Berhn|0<br>0<br>0|17025<br>3700<br>3929|
||Ruth Kanner 1heatre Group||||0|2400|
||Marrugeku||||84|3154|
||Sundry||||4206|6586|
|3|DIRECT CHARITABLE KXPKNBITURK||||2023|2022|
||Editing Staff||||26357|28242|
||Production<br>CostofBookSales||||19342<br>4230|14945<br>2973|
|4|MANAGKMKNT<br>AND AQMINSTRATION||OFTHK CHARITY||2023||
||||||f.||
||StaS'Costs||||5060|5143|
||Travel, accormnodruion<br>and subsistence||||2040|0|
||Telephone, poslage and stationery||||1051|952|
||Ihmk charges and interest||||364|328|
||Accountancy<br>fees||||500|500|
||Premises costs<br>~admnustrative<br>costs||||17164<br>3330|14630<br>1400|
|||||||22953|





## 


## 

||COST||
|---|---|---|
||as at 1stApril 2022|117220|
||additions||
||asat31stMarch 2023|117220|
||IlKPRKCIAIlON||
||asat 1stApril 2022|117220|
||charge forthe period|0|
||as at31stMarch 2023|117220|
||NKTBOOKVALUE||
||asat31stMarch 2023||
||as at31stMarch 2022||
|8|DEBTORS||
||.amounts falling due within one year||