BUILDING BRIDGES COMMUNITY ARTS THEATRE Statement of Financial Activities Year ended 31st March 2025
| Receipts andPaymentsAccount | ||||||
|---|---|---|---|---|---|---|
| RECEIPTS | PAYMENTS | |||||
| Online ticket sales | From ABC BCsupport | |||||
| KIDSDRAMA&YOUTHTHEATRE | FEES | £ | 12,844.75 | VenueHire | £ | 450,00 |
| BROADWAYBOXOFFICE WYRDSISTERS BOXOFFICE |
£ £ |
7,571.33 1,985.40 |
sound EquipmentHire Publicity |
£ £ |
250.00 200.00 |
|
| PANTO BOXOFFICE | £ | 9,942.75 | Costumes | £ | 800.00 | |
| From FIBRUS FUND | ||||||
| Cash Events | ITEquipment | £ | 324.97 | |||
| KIDSDRAMA&YOUTHTHEATRE | FEES | £ | 293.00 | FromABCBCsmall capital grants | ||
| YOUTHTHEATRE& KIDSSHOWCASES | £ | 522.50 | HeatingInstallation | £ | 2,500.00 | |
| TWILIGHT MARKET | £ | 242.02 | FromGeneral Funds | |||
| PANTO BOXOFFICE | £ | 450.00 | UTILITIES | £ | 1,991.36 | |
| RENT | £ | 7,500.00 | ||||
| Fundraising / Other | HOUSEKEEPING& FACILITIES MGT | £ | 768.71 | |||
| MEMBERCONTRIBS reHOODIES& | &EVENTS | £ | 2,179.55 | FUNDRAISING | £ | 568.93 |
| FUNDRAISING DONATIONS |
£ £ |
3,190.24 1,518.35 |
TRAINING&PROFESSIONALSERVICES PRINTING& PUBLICITY |
£ £ |
3,216.00 4,378.49 |
|
| PROGRAMMES TUCKSHOP/TEA,COFFEE |
£ £ |
65.14 2,696.57 |
HOSPITALITY VOLUNTEER EXPENSES |
£ £ |
458.11 1,789.38 |
|
| CASTFEES | £ | 2,734.98 | BUILDINGWORK&MAINTENANCE | £ | 4,095.46 | |
| YOUTH& KIDS FUNDRAISING | £ | 3,008.49 | INSURANCE | £ | 574.74 | |
| BUSINESSSPONSORSHIP | £ | 1,180.00 | EQUIPMENT&FURNITURE | £ | 984.81 | |
| SET&COSTUME HIRE/SALE | £ | 580.00 | KIDS&YOUTHTHEATRE EXPENSES | £ | 3,354.25 | |
| COSTUMERETURNS/REFUNDS | £ | 385.12 | TUCKSHOP&TEA/COFFEE | £ | 1,342.66 | |
| SUNDRYINCOME | £ | 1,198.78 | BANKFEES | £ | 198.61 | |
| MISCELLANEOUS | £ | 258.00 | ||||
| C/Forward | 52,588.97 | C/Forward | £ | 36,004.48 |
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BUILDING BRIDGES COMMUNITY ARTS THEATRE
Statement of Financial Activities cont'd
Year ended 31st March 2025
Receipts and Payments Account
RECEIPTS PAYMENTS
B/Forward 52,588.97 B/Forward £ 36,004.48
SET & MATERIALS £ 5,582.21
= PROPS £ 956.95
G COSTUMES £ 4,072.48
Za LICENCING &
z Ss) SCRIPTS £ 500.00
>P SOUND&LIGHTING
335 &MUSIC £ 3,608.40
SET & MATERIALS £ 210.00
Ss VENUE HIRE £ “
29 PROPS&TECH = €_—272.63
22 LICENCING &
>> SCRIPTS £ 270.62
5 COSTUMES £ 7
[3] VENUE HIRE £ -
x _ [&] 9 SET & MATERIALS = £ 12.00
See285 PROPSCOSTUMES& TECH ££ 2,087.32145.00
8 SET & MATERIALS £ 755.28
- 3 VENUE HIRE £ 1,620.00
E@ PROPS & TECH £ 738.25
& 5 COSTUMES £ 1,852.96
Total receipts 52,588.97 £ 58,788.58
Bank balance at 1.4.24 37,197.43 Bank balance at 31.3.25 £ 30,997.82
89,786.40 £ 89,786.40
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Building Bridges Community Arts Theatre
Statement of Assets and Liabilities At 31st March 2025
ASSETS
Bank balance £ 30,998.00 Props & Costumes (Note 1) £ 27,500.00 Tools & equipment (Note 1) £ 4,000.00 £ 62,498.00
LIABILITIES (Note 2)
(Nil)
Note 1; Stated at Trustees valuation
Note 2: The Trustees have signed a 15 year lease for the studio premises at 2 Carnegie Street, Lurgan, Craigavon, BT66 6AS ending on 30 June 2037.
The Receipts and Payments Account and the Statement of Assets and Liabilities were approved at a meeting of the Trustees on 9th March 2026 and authorised for issue
Simon Hylands ~- Chair
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Joanne Gillespie - Treasurer
“# .
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BUILDING BRIDGES COMMUNITY ARTS THEATRE
(CHARITY No: NIC108046) TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025