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2025-07-31-accounts

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Three's Theatre Company Ltd Company Limited By Guarantee

Balance sheet

As at 31 July 2025

2025 2024
Notes £ £
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
10
26,028
26,028
(900)
10,502
10,502
(480)
Net current assets 25,128 10,022
Net assets 25,128 10,022
The funds ofthe charity
Restricted funds 11 19,426 10,000
Unrestricted funds 12 5,702 22
Total funds 25,128 10,022

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 July 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements ~~.~~

The members have not required the company to obtain an audit of its financial statements for the year question in accordance with section 476 ~~.~~

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

The financial statements were approved by the trustees on 2 April 2026

C T Dalton Trustee

Page 8

Three's Theatre Company Ltd Company Limited By Guarantee

Notes to the financial statements

For the Year ended 31 July 2025

1 Accounting policies

Charity information

Three's Theatre Company Ltd is a private company limited by guarantee incorporated in Northern Ireland ~~.~~ The registered office is 25 Eglantine Crescent, Lisburn, BT27 5RH ~~.~~

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and "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 2019)" ~~.~~ The charity is a Public Benefit Entity as defined by FRS 102 ~~.~~

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows ~~.~~

The financial statements are prepared in sterling, which is the functional currency of the charity ~~.~~ Monetary amounts in these financial statements are rounded to the nearest £ ~~.~~

The financial statements have been prepared under the historical cost convention ~~.~~ The principal accounting policies adopted are set out below ~~.~~

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements ~~.~~

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives ~~.~~

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used.

1.4 Income Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt ~~.~~ Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount ~~.~~

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred ~~.~~

Page 9

Three's Theatre Company Ltd Company Limited By Guarantee

Notes to the financial statements (continued)

For the Year ended 31 July 2025

1 Accounting policies (continued)

Expenditure on charitable activities includes the costs of services undertaken to further the purposes of the charity and their associated support costs ~~.~~ Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities ~~.~~

Cash and cash equivalents include cash in hand, deposits held at call with banks, other shor ~~t-~~ term liquid investments with original maturities of three months or less, and bank overdrafts ~~.~~ Bank overdrafts are shown within borrowings in current liabilities ~~.~~

1 ~~.~~ 7 Tax

As a charity, the company benefits from various exemptions afforded by tax legislation. It is therefore not liable to corporation tax on income or gains falling due within those exemptions ~~.~~

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources ~~.~~ The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant ~~.~~ Actual results may differ from these estimates ~~.~~

The estimates and underlying assumptions are reviewed on an ongoing basis ~~.~~ Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods ~~.~~

3

Income from charitable activities

Unrestricted Unrestricted Unrestricted Restricted Restricted Unrestricted Restricted Restricted
Funds Funds Total Funds Funds Total
2025 2025 2025 2024 2024 2024
£ £ £ £ £ £
Artistic grants ~~-~~ 37,449 37,449 ~~-~~ 45,727 45,727
Other income ~~-~~ 16,553 16,553 5,024 (422) 4,602
~~-~~ 54,002 54,002 5,024 45,305 50,329

Page 10

Three's Theatre Company Ltd Company Limited By Guarantee

Notes to the financial statements (continued)

For the Year ended 31 July 2025

4

4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
4
Expenditure on
charitable charitable charitable charitable charitable charitable charitable charitable activities activities activities activities activities activities activities
Charitable Charitable
activities activities
2025 2024
£ £
Direct costs
Artistic fees 26,848 36,933
Materials 8,166 2,840
Advertising 768 830
Share ofsupport and governance costs (see note 5) 35,782 40,603
Support 1,794 7,265
Governance 1,320 480
38,896 48,348
Analysis by fund
Unrestricted funds 2,110 1,220
Restricted funds 36,786 47,128
38,896 48,348
5
Support costs
allocated to activities
Office admin costs
Rates
Insurance
Travel and subsistence
2025
£
512
~~-~~
545
~~-~~
2024
£
3,333
114
546
726
Storage costs 629 2,438
Bank charges 108 108
Governance costs 1,320 480
3,114 7,745
Analysed between:
Charitable activities 3,114 7,745
6
Net movement
in funds 2025
£
2024
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination ofthe
charity's financial statements 1,320 480

Page 11

Three's Theatre Company Ltd Company Limited By Guarantee

Notes to the financial statements (continued)

For the Year ended 31 July 2025

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

8 Employees

The average number of employees including the directors during the year was:

2025 2024
£ £
Trustees 5
5
—— ————

9

Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes ~~.~~

10

11

Creditors: amounts falling due within one year

2025
2024
£
£
Accruals and deferred income 900
480
900
480
Restrictedfunds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 At 31
August
Incoming
Resources
July
Restricted funds 2024
resources
expended _ Transfer
2025
£
£
£
£
£
10,000
54,002
(36,786)
(7,790)
19,426
10,000 54,002
(36,786)
(7,790)
19,426
At 1 At 31
August
Incoming
Resources
July
Restricted funds 2023
resources
expended
Transfer
2024
£
£
£
£
£
5,398
45,305
(47,128)
6,425
10,000
5,398 45,305
(47,128)
6,425
10,000

Page 12

Three's Theatre Company Ltd Company Limited By Guarantee

Notes to the financial statements (continued)

For the Year ended 31 July 2025

12 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as how they may be used ~~.~~

At 1 At 31
August Incoming Resources July
2024 resources expended _ Transfer 2025
£ £ £ £ £
Unrestricted funds 22 ~~-~~ (2,110) 7,790 5,702
22 ~~-~~ (2,110) 7,790 5,702
At 1 At 31
August Incoming Resources July
Unrestricted funds 2023
£
2,643
resources
£
5,024
expended
£
(1,220)
Transfer
£
(6,425)
2024
£
22
2,643 5,024 (1,220) (6,425) 22
Analysis Analysis Analysis Analysis of net assets between funds
Unrestricted Restricted
funds funds Total
At 31 July 2025: 2025
£
2025
£
2025
£
Current assets/(liabilities) 5,702 19,426 25,128
5,702 19,426 25,128
Unrestricted Restricted
funds funds Total
At 31 July 2024: 2024
£
2024
£
2024
£
Current assets/(liabilities) 22 10,000 10,022
22 10,000 10,022

13 Analysis of net assets between funds

Page 13

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