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