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<br>WYRDSISTERS BOXOFFICE||£<br>£|7,571.33<br>1,985.40|sound EquipmentHire<br>Publicity|£<br>£|250.00<br>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<br>DONATIONS||£<br>£|3,190.24<br>1,518.35|TRAINING&PROFESSIONALSERVICES<br>PRINTING& PUBLICITY|£<br>£|3,216.00<br>4,378.49|
|PROGRAMMES<br>TUCKSHOP/TEA,COFFEE||£<br>£|65.14<br>2,696.57|HOSPITALITY<br>VOLUNTEER EXPENSES|£<br>£|458.11<br>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<br>Statement of Financial Activities cont'd<br>Year ended 31st March 2025<br>Receipts and Payments Account<br>RECEIPTS PAYMENTS<br>B/Forward 52,588.97 B/Forward £ 36,004.48<br>SET & MATERIALS £ 5,582.21<br>= PROPS £ 956.95<br>G COSTUMES £ 4,072.48<br>Za LICENCING &<br>z Ss) SCRIPTS £ 500.00<br>>P SOUND&LIGHTING<br>335 &MUSIC £ 3,608.40<br>SET & MATERIALS £ 210.00<br>Ss VENUE HIRE £ “<br>29 PROPS&TECH = €_—272.63<br>22 LICENCING &<br>>> SCRIPTS £ 270.62<br>5 COSTUMES £ 7<br>[3] VENUE HIRE £ -<br>x _ [&] 9 SET & MATERIALS = £ 12.00<br>See285 PROPSCOSTUMES& TECH ££ 2,087.32145.00<br>8 SET & MATERIALS £ 755.28<br>- 3 VENUE HIRE £ 1,620.00<br>E@ PROPS & TECH £ 738.25<br>& 5 COSTUMES £ 1,852.96<br>Total receipts 52,588.97 £ 58,788.58<br>Bank balance at 1.4.24 37,197.43 Bank balance at 31.3.25 £ 30,997.82<br>89,786.40 £ 89,786.40<br>**----- End of picture text -----**<br>


## 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<br>“# .<br>**----- End of picture text -----**<br>


## BUILDING BRIDGES COMMUNITY ARTS THEATRE 

(CHARITY No: NIC108046) TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025