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2025-03-31-accounts

Bruiser Theatre Company

Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Charitable activities
3
Other trading activities
Other income
4
Total Income
Expenditure on:
Raising funds
5
Charitable activities
6
Total Expenditure
Net income/(expenditure)
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
15
Income and Endowments from:
Charitable activities
Other income
Total Income
Expenditure on:
Raising funds
Charitable activities
Total Expenditure
Net income
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
20,663
-
14,238
34,901
(348)
(11,481)
(11,829)
23,072
17,519
40,591
109,633
150,224
Note
3
4
5
6
15
Restricted
funds
£
202,291
2,800
13,973
219,064
(1,400)
(262,792)
(264,192)
(45,128)
(17,519)
(62,647)
103,447
40,800
Unrestricted
funds
£
4,300
35,695
39,995
(400)
(23,261)
(23,661)
16,334
(11,817)
4,517
105,114
109,631
Total
2025
£
222,954
2,800
28,211
253,965
(1,748)
(274,273)
(276,021)
(22,056)
-
(22,056)
213,080
191,024
Restricted
funds
£
261,467
50,054
311,521
(6,769)
(292,578)
(299,347)
12,174
11,817
23,991
79,456
103,447
Total
2024
£
265,767
-
85,749
351,516
(7,169)
(315,839)
(323,008)
28,508
-
28,508
184,570
213,078
Total
2024
£
265,767
85,749
351,516
(7,169)
(315,839)
(323,008)
28,508
-
28,508
184,570
213,078

All of the charity's activities derive from continuing operations during the above two periods.

Page 18

Bruiser Theatre Company

Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

The funds breakdown for 2025 & 2024 is shown in note 15.

Page 19

Bruiser Theatre Company

(Registration number: NI601058) Balance Sheet as at 31 March 2025

2025 2024
Note £ £
Fixed assets
Tangible assets 11 4,628 12,128
Current assets
Debtors 12 4,229 3,895
Cash at bank and in hand 286,254 257,837
290,483 261,732
Creditors: Amounts falling due within one year 13 (104,087) (60,782)
Net current assets 186,396 200,950
Net assets 191,024 213,078
Funds of the charity:
Restricted funds 40,800 103,447
Unrestricted income funds
Unrestricted funds 30,105 39,152
Designated Funds 120,119 70,479
Total unrestricted funds 150,224 109,631
Total funds 15 191,024 213,078

For the financial year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 18 to 30 were approved by the trustees, and authorised for issue on 3 December 2025 and signed on their behalf by:

......................................... Diana McKeown Trustee

Page 20

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

1 Charity status

The charity is a charity limited by guarantee and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £Nil towards the assets of the charity in the event of liquidation. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Bruiser Theatre Company meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The financial statements have been prepared on a going concern basis.

The trustees assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees make this assessment in respect of a period of one year from the date of approval of the financial statements.

The Trustees are aware that the Charity has lost its main funding, but remain hopeful that steps can be taken to ensure the organsiation continues with its activities. Steps have been taken by the Trustees to reduce non-essential costs to allow the Charity to regroup and source alternative funding.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Page 21

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

Income and endowments

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Raising funds

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Office Equipment

Depreciation method and rate 20% Straight Line

Page 22

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

Designated funds are unrestricted funds set aside for specific purposes at the discretion of the trustees.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Page 23

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

Financial instruments

Classification

Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities.

Recognition and measurement

All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets and liabilities are only offset in the statement of financial position when, and only when there exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or c) the charity, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled or expires.

Fair value measurement

The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices are unavailable, the price of a recent transaction for an identical asset provides evidence of fair value as long as there has not been a significant change in economic circumstances or a significant lapse of time since the transaction took place. If the market is not active and recent transactions of an identical asset on their own are not a good estimate of fair value, the fair value is estimated by using a valuation technique.

3 Income from charitable activities

Charitable Activities Unrestricted
funds
General
£
20,663
Restricted
funds
£
202,291
Total
2025
£
222,954
Total
2024
£
265,767

Page 24

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

4 Other income

Box Office & programme sales Unrestricted
funds
General
£
14,238
Restricted
funds
£
13,973
Total
2025
£
28,211
Total
2024
£
85,749

5 Expenditure on raising funds

a) Costs of generating donations and legacies

Unrestricted
funds
Note
General
£
Marketing and publicity
348
6
Expenditure on charitable activities
Unrestricted
funds
Note
General
£
Box Office &
programme sales
11,459
Staff costs
-
Allocated support costs
7
22
Governance costs
7
-
11,481
Restricted
funds
£
1,400
Restricted
funds
£
79,402
154,184
26,346
2,860
262,792
Total
2025
£
1,748
Total
2025
£
90,861
154,184
26,368
2,860
274,273
Total
2024
£
7,169
Total
2024
£
168,549
112,327
31,975
2,988
315,839

Page 25

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

7 Analysis of governance and support costs

Charitable activities expenditure

Unrestricted
funds
Basis of
allocation
General
£
Rent & Rates
-
Telephone & Internet
-
Printing, Postage &
Stationery
-
Legal & Professional
-
Insurance
-
Membership &
Subscriptions
-
Software & IT Costs
-
Depreciation
-
Office/General Admin
costs
-
Staff Welfare
-
Bank Charges
22
Advertising
-
Travel costs
-
Sundry Expenses
-
Repairs & Maintenance
-
Foreign Exchange Loss
-
22
Governance costs
Independent examiner fees
Examination of the financial statements
Restricted
funds
£
10,253
488
328
120
1,667
912
864
7,500
1,137
400
42
173
1,953
610
120
-
26,567
Restricted
funds
£
2,860
2,860
Total
2025
£
10,253
488
328
120
1,667
912
864
7,500
1,137
400
64
173
1,953
610
120
-
26,589
Total
2025
£
2,860
2,860
Total
2024
£
9,220
1,633
468
2,013
1,781
200
907
7,638
-
1,279
199
38
2,263
4,126
32
178
31,975
Total
2024
£
2,988
2,988

Page 26

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

8 Staff costs

The aggregate payroll costs were as follows:

The aggregate payroll costs were as follows:
Staff costs during the year were:
Wages and salaries
Social security costs
Pension costs
2025
£
142,226
8,262
3,696
154,184
2024
£
103,481
5,840
3,006
112,327

The monthly average number of persons (including senior management team) employed by the charity during the year expressed as full time equivalents was as follows:

Staff
No employee received emoluments of more than £60,000 during the year.
9
Independent examiner's remuneration
Examination of the financial statements
2025
No
5
2025
£
2,860
2024
No
5
2024
£
2,988

Page 27

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

10 Taxation

The charity is a registered charity and is therefore exempt from taxation.

11 Tangible fixed assets

Cost
At 1 April 2024
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
12 Debtors
Trade debtors
Prepayments
13 Creditors: amounts falling due within one year
Trade creditors
Other taxation and social security
Other creditors
Furniture and
equipment
£
38,431
38,431
26,303
7,500
33,803
4,628
12,128
2025
£
2,926
1,303
4,229
2025
£
3,748
2,770
97,569
104,087
Furniture and
equipment
£
38,431
38,431
26,303
7,500
33,803
4,628
12,128
2025
£
2,926
1,303
4,229
2025
£
3,748
2,770
97,569
104,087
Total
£
38,431
38,431
26,303
7,500
33,803
4,628
12,128
2024
£
3,065
830
38,431
26,303
7,500
33,803
4,628
12,128
2025
£
2,926
1,303
4,229
2025
£
3,748
2,770
97,569
104,087
3,895
2024
£
3,953
2,990
53,839
60,782

14 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £3,695 (2024 - £3,007).

Page 28

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

15 Funds

Unrestricted funds
General
Designated
Total unrestricted funds
Restricted funds
Total funds
Unrestricted funds
General
Designated
Total unrestricted funds
Restricted funds
Total funds
Balance at 1
April 2024
£
(39,154)
(70,479)
(109,633)
(103,447)
(213,080)
Balance at 1
April 2023
£
(34,635)
(70,479)
(105,114)
(79,456)
(184,570)
Incoming
resources
£
(34,901)
-
(34,901)
(219,064)
(253,965)
Incoming
resources
£
(39,995)
-
(39,995)
(311,521)
(351,516)
Resources
expended
£
11,829
-
11,829
264,192
276,021
Resources
expended
£
23,661
-
23,661
299,347
323,008
Transfers
£
32,121
(49,640)
(17,519)
17,519
-
Transfers
£
11,817
-
11,817
(11,817)
-
Balance at
31 March
2025
£
(30,105)
(120,119)
(150,224)
(40,800)
(191,024)
Balance at
31 March
2024
£
(39,152)
(70,479)
(109,631)
(103,447)
(213,078)

16 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Total net assets
Unrestricted funds
General
£
Designated
£
1,619
-
137,991
120,119
(104,087)
-
35,523
120,119
Restricted
funds
£
3,009
32,373
-
35,382
Total funds
£
4,628
290,483
(104,087)
191,024

Page 29

Bruiser Theatre Company

Notes to the Financial Statements for the Year Ended 31 March 2025

17 Analysis of net funds

17 Analysis of net funds
At 1 April 2024
£
Cash at bank and in hand
257,837
Net debt
257,837
Cash flow
£
28,417
28,417
At 31 March
2025
£
286,254
286,254

Page 30