Buildin Brid es Communi Arts Theatre Reference and administrative detsils Trustees Mr Simon Hylands (Choirperson) Miss Joanne Gillespie (Treasurer) Dr Ruth Abraham Mrs Kirsty Armstrong Ms Anne Chambers Miss Clare Costa Miss Eadaoin Donaghy Miss Jordon Ewart Ms Dorota Fafinska Mx Amie Martin Ms Ruth Forker Mr Mollie Haughian Ms Emma Lynas Miss Sarah Massey Mr Peter Mccormack Mr Patrick Mcmahon Mr Andrew Molloy Mr Alex Morrow Ms Clara Reid Mrs Liz Wilson Miss Bethany Young Appointed 23.1.24 Appointed 9.1.23 Resigned 27.9.22 Appointed 24.5.23 Appointed 27.9.22 Appointed 17.5.22 Resigned 17.5.22 Appointed 25.4.23 Resigned 17.5.22 Resigned 24.5.23 Appointed 24.5.23 Resigned 23.8.23 Resigned 9.1.23 Appointed 24.5.23 Charity registered number NIC108046 Contart address 9 Knocknashane Park, Lurgan Craigavon BT66 7XY Bankers Ulster Bank 20 High Street Portadown 8T62 IHU Independent Examiner A l Mccullagh Accountant & Auditor 6 Agars Road Lisburn BT28 2TQ
Buildin Brld es Communl Arts Theatre Statement of Flnanclal Artivlties Year ended 31" March 2023 Receipts and Payments Account RECEIPTS Funding support: Ulster Garden Villages The National Lottery Armagh City, Banbridge & Craigavon BC Foyle Foundation Business sponsorship Landlords's donation Members contributions Youth & Kids drama fees Kids drama fees Lego exhibition Panto Shows: The Sound of Music One Way to Broadway Tea in a China Cup Chitty Chitty Bang Bang Kids shows Programmes Tuckshop/tea, coffee Youth & Kids fundraising Fundraising Donations Cast fees Twilight Market PAYMENTS Props, sets, materials etc 20,000.00 Costumes 18,550.00 Equipment Youth/Kids theatre costs 2,695.50 Equipment and venue hire 5,000.00 Other performance costs incfuding 1,213.52 licencing 3,000.00 Logistics 1,792.00 Printing & publicity 4,092.65 Hoodies 1,962.36 Fundraising 1,453.61 Tuckshop 11,556.50 Pride resources Steps to Success 9,903.70 Drop-in/Art/Fashion Show 2,023.94 . Arts & Crafts 560.28 Facilitators 14,725.13 Hospitality 467.75 Travel 166.30 Volunteer expenses 2,343.70 Jubilee Celebrations 287.00 Twilight event 2,891.15 Community garden projert 810.05 Administration & overheads: 2,055.00 Rent 967.67 Utilities Insurance Housekeeping Renovations & maintenance Bank fees Sundry expenses 8,883.61 9,386.84 2,798.32 1,606.40 3,487.81 4,392.43 5,520.07 4,964.55 555.00 915.92 1,664.77 3,477.48 1,482.27 729.00 388.18 600.00 740.17 179.27 1,151.52 270.00 286.53 1,585.95 7,403.95 3,512.23 372.98 292.72 13,353.04 183.77 679.93 Total receipts 106,803.95 Totsl payments 80,864.71 Bank balance 1.4.22 23,191.21 Bank balance 31.3.23 49,130.45 129,995.16 129,995.16
Buildin Brld es Communi Arts Theatre Statement of Assets and Liabilities At 31" March 202 Assets Bank balance 49,130 Props & costumes (note l) 20,500 Tools and equipment (note l) 2,000 71,630 LIABILITIES (Nil) Note l.. Stated ot Trustees valuotion The Receipts and Payments Account and the Ststement of Assets and Liabilities were approved at a meeting of the Trustees of the charity on 23rd January 2024 and authorised for issue. Simon Hylands Chairperson Joanne Gillespie Treasurer