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2023-03-31-accounts

EXIT DOES THEATRE ANNUAL MONITORING RETURN 2022-23

Charities Commission Northern Ireland Annual Monitoring Return for period 1 April 2022 to 31 March 2023.

1. ACHIEVEMENTS & PERFORMANCE

The period under review coincided with the removal of Covid 19 restrictions, the group as a result could meet more normally. Funding for groups came back on stream, and the group applied for funding to run a drama workshop based in The Ardhowen Theatre. The groups application was approved and the workshop completed successfully.

2. FINANCIAL REVIEW

2.1 Financial Performance

The group applied for funding to run a drama workshop based in The Ardhowen Theatre. The groups application was approved and the workshop completed successfully.

2.2 Income & Expenditure

Balance 1 April 2022 141.58
INCOME EXPENDITURE
Donations 2600.00 Drama Workshop 2600.00
Bank Fees 34.08
General Expenses 100.00
Balance 31 March 2023
7.46
2741.48 2741.48

2.3 Financial Management and Reserves Policies

Exit Does Theatre has a Financial Management Policy which meets the requirements of the Charities Act 2011, the Charity Commission guidelines ‘Internal Financial Controls for Charities’ and ‘Accounting and Reporting by Charities: Statement of Recommended Practice (Revised 2005)’.

3. Accounts for the Year ended March 31[st] 2023

See attached

4. Administrative Details

Charity Name: Exit Does Theatre

Charity Number Registered Charity in Northern Ireland: NIC 101089 Principal Address: 202 Gardiners Cross Rd, Modeenagh, Tempo, Co. Fermanagh, BT943JN

Charity Trustees as of March 31st 2023:

  1. Janie Crone - Treasurer

  2. Diane Henshaw - Chair

  3. Helen Sharp – Secretary

5. Structure, Governance, and Management

6. Objectives and Activities

Charitable Objects

The object of Exit Does Theatre as set out in our Constitution is are to advance education and promote arts and culture, in particular the performing arts, by:-

7. Public Benefit Statement

The trustees of Exit Does Theatre confirm that they have complied with their duty under section 17 (5) of the Charities Act 2011 to have regard to the Charity Commission’s guidance on public benefit and that the public benefit requirement has informed the activities of the Society in the year to March 31[st] 2023.