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2025-06-30-accounts

Edinburgh People's Theatre Year to 30th June 2007 Annual Report of the Trustees Charity ref SC 014988 40 Mayfield Gardens Edinburgh EH9 2BY

Trustees appointed at AGM

2005 (2.10.05) 2006 (10.09.06) Appointment

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a
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Committee members (trustees) are voted to office by members having been proposed and seconded at the Annual General Meeting.

The Committee members appointed at the 2006 AGM were in office until the 2007 AGM held on 23rd Sept 2007

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Edinburgh People's Theatre
Year to 30th June 2025
Annual Report of the Trustees
Charity ref SC 014988
40 Mayfield Gardens
Edinburgh EH9 2BY
Trustees appointed at AGM/EGM
2023 (24.9.23) 2024 (5.10.24) Appointment |
ee ee |
|
|
|
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Committee members (trustees) are voted to office by members having been proposed and seconded at the Annual General Meeting.

The Committee Members appointed at the 2023 AGM were in office until the 2024 AGM held on.22nd September 2024 An EGM was held on 5th October 2024 to elect a President, Secretary and Treasurer, as none appointed at AGM.

Constitution

Activities

The principal activities undertaken by Edinburgh People's Theatre for the Year to 30th June 2025. are described in the Secretary's report

The policy on reserves is to hold sufficient funds in reserve to ensure the ability of the charity to fulfil its charitable objectives.

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Constitution Edinburgh People's Theatre are managed in accordance with the Constitution which states its aims and objectives as follows: a) the promotion and development of the art of Drama b) the encouragement of new playwrights c) the eventual possession of a building dedicated to the above aims. Activities The principal activities under taken by Edinburgh People's Theatre during the year to 30th June 2007 are described in the Secretary's Report ( Pages 2 - 4) Reserves Policy The policy on reserves is to hold sufficient funds in reserve to ensure the ability of the charity to fulfil its charitable objectives.

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Edinburgh People’s Theatre

Charity ref SC 014988

Report of the Trustees and Financial Statements for the Year ended 30[th] June 2025

Index:

Page 1 Annual report of the Trustees
Page 2-4 Secretary Report
Page 5 Receipts and Payments Account
Page 6 Statement of Assets
Page 7 Notes to the Accounts
Page 8 Report of the Independent Examiners

Report of the Independent Examiners to the Trustees of Edinburgh People’s Theatre Charity ref SC 014988

We report on the financial statements of the charity for the year ended 30[th] June 2025 which are set out on pages 6-8.

The Trustees of the charity are responsible for the preparation of the accounts in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Regulations does not apply. It is our responsibility to examine the accounts as required under section 44(1)(c) of the 2005 Act and to state whether particular matters have come to our attention.

Our examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.

In the course of our examination, no matter has come to our attention:

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Page 8

Appendix 3

– EPT AGM SUNDAY SEPTEMBER 21[st] 2025

Secretary’s Report 2024 /25

It’s been a pleasure to spend another year with Edinburgh People’s Theatre and I’ve enjoyed putting together this report celebrating the club’s achievements. Following last year’s EGM, we had a number of people step into the breach and join the committee so we’ve had a great, stable year with a committee at full strength. That means we’ve been able to tackle a number of jobs that were overdue like writing policies and guidelines alongside looking at premises improvement especially in the wardrobe area. However the main drive is always ensuring the best possible productions are put on stage and this year has been full of 4 star ones.

The 2024 Fringe Show deftly directed by Anne Mackenzie was a 4 star success. A revival of Alan Cochrane’s play Ne’er the Twain. It had a great review from All Edinburgh Theatre saying, ’ both play and company come over as commendably fresh and very funny. ’ The set was commended and well designed and dressed for that era. All the audience left with positive comments. The cast worked so well together over the long run and the legions of help from everyone on costume, back stage, lights, sound and all the front of house volunteers really created a sense of community. The Fringe run made a profit of over £6 thousand although this was less than the year before.

The Panto, Sleeping Beauty directed by Mandy Black was a big hit making over £12 thousand profit. Playing to packed houses, it flew through every scene. With some very clever changes of era and dream sequences choreographed with such skill by Mandy. Despite one of the key cast falling very ill suddenly the show went on and one of our youngest cast members, Jess stepped up and took on the cat role with confidence and skill. It received 4 stars and the reviews said: …’everything you could want from a traditional pantomime.’ Which is just what you want to hear.

The SCDA entry in February this year was ‘ The Holiday ’ directed by Kevin Edie. Although it didn’t make it into the next round the acting was praised and the comedy moments well presented. Congratulations to all involved for a very funny show.

Our March production at the Church Hill Theatre was Quartermaine’s Terms directed by Andy Moseley. A skilled cast expertly conveyed the different characters and every actor delivered a great performance under detailed direction. ‘ Andy Moseley’s direction is

particularly good at showing the various characters’ inner lives and relationships’ said All

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Edinburgh Theatre giving it four stars: The set designed by Richard Spiers really made you feel like you were inside the school. Special mention to the ‘clock’ work from the back stage crew. Although the production made a loss, costs were high and it was very well received by the audiences watching.

for

In May The Watsons hit the stage with aplomb. EPT invited a guest director this production and were rewarded with a phenomenal show. with a twist. The large cast filled the stage with energy and it was great to see so many new, younger members join us. A special call out to and the costume team for creating so many gorgeous Regency costumes especially that beautiful ‘ball’ dress. The Watsons made a small profit and received four stars from North West End and All Edinburgh Theatre who wrote: …’ the play is consistently good fun as well as thought-provoking, and director HilarySpiers has fashioned a production that has pace and energy .

Sadly one of our biggest contributors towards panto success and many other shows, our MD for many years died this year. He was a truly lovely person, loved by everyone who worked with him. He leaves a big hole in EPTs heart and we will miss him and his cheery smile.

We’ve had some great social events this year thanks to for working so hard organising events. A group had a spooky City of the Dead evening tour around Edinburgh in January led by an ex EPT member. There was a fantastic quiz night in March set up by Joan who even co-opted her family to help. The quiz master was brilliant and there were loads of nibbles and prizes. We were all challenged by the different rounds and it was so well organised. The less said about the July Karaoke night the better! A great time was had by all, allegedly!

organised a brilliant series of Act Too workshops. After requests from members we trialled evening and afternoon workshops on different days instead of only Saturday mornings. Each workshop leader was excellent and those attending learnt lots. The attendance levels varied and we’d welcome future suggestions for workshops that people would be interested in.

Sat Jan 11th 10am – 12 noon. “De -mystifying the roles of Production Manager and Box Office Manager”.

– Sat Feb 1st 2pm 4pm. “Finding your Character’s Accent

– Sat 8th Marc10am to 1pm: Chorus and Ensemble Work Regency Style Led by (SCDA advisor)

– Wed 30th Apr 7.30pm-10pm Text Work Dig Deep!” led by

Wed 7th May 7.30 to 10pm The Fluidity of Directing led by

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Wed June 4th at 7:30pm Keep Your Hair On” led by

The committee has been busy putting together polices and updating some of the information on roles and all that is involved in putting on a production. This should help clarify procedures. Alongside the more mundane matters such as the wasp invasion, w e’ve also discussed the future of EPT going forwards. We’ve been investigating the possibility of using a cheaper venue for some smaller productions as the cost of the Church Hill Theatre and its sheer size doesn’t always suit more intimate plays. We’ve also worked hard to get ahead of the schedule so that future productions can be announced earlier allowing more time to prepare and cast. If you’d be keen to help in this process we’ll be looking for people willing to volunteer for rol es to keep EPT working. Some of these don’t necessarily mean being on the committee and attending every meeting but might just be helping with a social event or key area.

Our long term treasurer (nick named ‘The gopher ’ – because he literally goes anywhere and does anything asked of him) retired from the role. He very kindly stayed on helping our new treasurer for the first 4 months Thank goodness he approved the accounts this year. He is still a point of help for anyone who needs it and he’s st ill busy in the archive and doing lots of other jobs. Recently spending time putting together a collection of photos, play bills and cuttings for the sister of a member who acted with us in the 50s, who was extremely grateful and thrilled to receive this treasure trove from so long ago.

A big shout out to all the members who’ve turned up to script reads, been front of house, attended a production, shared an EPT event on social media, helped with props, costume, painting sets or simply lugged a set into the van and out again. We really couldn’t do it without you. If you know anyone who’d like to be part of this great team especially back stage or with any set building skills or just willing and keen then drag them along so they can also find out how great EPT is.

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APPENDIX 2

Edinburgh People’s Theatre
INC’ fT)
Receipts and payments accounts
Section A Statement of receipts and payments
.
Unrestricted
Restrictedfunds
Expendable
endowment
funds
Permanent
endowment
funds
ou,ofannesd
P
to nearest £
to nearest £
to nearest £ to nearest £ to nearest £
A1 Receipts
DonationsTT

tevacesC~wYC“(‘SSCOdiYSOUUCUCdUETCCTTCdYCSESC“(NSCsdCSCCNC (KN
eas
™C—sSSC“‘«‘CSdi‘iYSC
C*C“‘iUENNSN(CNNSN’NCWCUL
UNSW“
SWTSEC)
Receiptsfromfundraising activities
57,312 PoPo Po
57,312
Grosstrading receipts
a)ee 2eeeebe)
Income from investments other than land
and buildings
2,674
2,674
Gross receipts from other charitable
activities
AtSubtotal]___ez2et}{ Off SSO] STOF
A2 Receipts from asset & investment
sales
A2Subtotal] _-———-OFTOOf Of ed
A3 Payments
Payments relating directly to charitable
activities
Sevemencevostss
of
tegalcostsf
ott
Ee
cdRes 1sGORe Re
A3Subtotal
LL
ET ET)
A4 Payments relating to asset and
investmentmovements

1

APPENDIX 2

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$C014988
Total funds last
period
to nearest £
ST
|
dT
Ss
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SC
PC-
PT
ae
ST
|
|
Pe

CO
|S

Po
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3

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Edinburgh People’s Theatre $C014988
Section B Statement of balances
: Permanent
Unrestricted . Expendable Total current .
funds Restricted funds endowment funds endowment period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year | 104,365 | | 104,365
Surplus / (deficit) shown on receipts and
payments account
Cash and bank balances at end of year 117,310 117,310
(Agree balances with receipts and payments
account(s))
;
Details Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
- — —
Total
Details Fund to which asset belongs Cost (if available) coeevailable) (if Last year
to nearest £ to nearest £ to nearest £
B3 Other assets Heritable property Unrestricted 135,100
Fixtures and Fittings Unrestricted
Equipment Unrestricted pO
Total 139,300
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i —— — ==
Details Fund to which liability relates “estimate) Last year
to nearest £ to nearest £
—— ——— ————
Total
behalfSignedofbyall onethe ortrustees two trustees on Signaturej * Printj Name approvalDate of
Please note - OSCR will accept digital or typed signatures
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2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx AStatement of balances

December 2007

APPENDIX 2

$C014988

Edinburgh People’s Theatre

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) All funds are unrestricted and used for the purpose of Edinburgh People’s Theatre as described in the Constitution Type of activity_ or project. supported Individualinstitution/ Numbermade of grants £ — —===—— C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) None Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) None

||All funds are unrestricted and used for the purpose of Edinburghfunds are unrestricted and used for the purpose of Edinburghare unrestricted and used for the purpose of Edinburghunrestricted and used for the purpose of Edinburghand used for the purpose of Edinburghused for the purpose of Edinburghfor the purpose of Edinburghthe purpose of Edinburghpurpose of Edinburghof EdinburghEdinburgh People’s Theatre as describedTheatre as describedas describeddescribed in the Constitutionthe ConstitutionConstitution|All funds are unrestricted and used for the purpose of Edinburghfunds are unrestricted and used for the purpose of Edinburghare unrestricted and used for the purpose of Edinburghunrestricted and used for the purpose of Edinburghand used for the purpose of Edinburghused for the purpose of Edinburghfor the purpose of Edinburghthe purpose of Edinburghpurpose of Edinburghof EdinburghEdinburgh People’s Theatre as describedTheatre as describedas describeddescribed in the Constitutionthe ConstitutionConstitution|All funds are unrestricted and used for the purpose of Edinburghfunds are unrestricted and used for the purpose of Edinburghare unrestricted and used for the purpose of Edinburghunrestricted and used for the purpose of Edinburghand used for the purpose of Edinburghused for the purpose of Edinburghfor the purpose of Edinburghthe purpose of Edinburghpurpose of Edinburghof EdinburghEdinburgh People’s Theatre as describedTheatre as describedas describeddescribed in the Constitutionthe ConstitutionConstitution|All funds are unrestricted and used for the purpose of Edinburghfunds are unrestricted and used for the purpose of Edinburghare unrestricted and used for the purpose of Edinburghunrestricted and used for the purpose of Edinburghand used for the purpose of Edinburghused for the purpose of Edinburghfor the purpose of Edinburghthe purpose of Edinburghpurpose of Edinburghof EdinburghEdinburgh People’s Theatre as describedTheatre as describedas describeddescribed in the Constitutionthe ConstitutionConstitution|in the Constitutionthe ConstitutionConstitution||| |---|---|---|---|---|---|---| ||
.
Type of activity
or project. supported||Individualinstitution/ /
institution/|Numbermade of grantsof grantsgrants
made of grants|£|| |—|—===——==——=——|||||| |C3a Trustee remuneration|If nono remuneration was paid during the period to any charity trustee or person connected to a trustee|||||| ||cross this box (otherwise complete section 3b)||||None|| |||Authority under which paid||||| |C3b Trustee remuneration -||||||| |details||||||| |C4a Trustee expenses|If nono expenses werewere paid to any
complete section 4b)|charity trustee during the period then cross this box (otherwise|||None|| |||||Number oftrustees|£|| |oe—=——||||||| |||||Transaction|Balance|| |||||amount (£)|outstanding at|| ||Nature of relationship||Nature of transaction||period end (£)|| |C5 Transactions with trustees||||||| |and connected persons||||||| |C6 Other information||||||| ||||||||| ||||||||| ||||||||| ||Membersarerefundedfordirectcostsincurredwithanyproductionoradministratinexpenses||||||

and connected persons

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx 4Notes

December 2007

$C014988

Edinburgh People’s Theatre

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Additional analysis (1)
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Analysis of receipts and payments

1 Donations
Unrestricted
funds
.
Restrictedfunds
Expendable
endowmentfunds
Permanent
endowmentfunds
Total current
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Pe
Total a5a a ee
2 Grants
Unrestricted
funds
Restricted funds Total current
neriod
Total last period
to nearest £ to nearest £ to nearest £ to nearest £
3 Gross receipts from other charitable activities
Unrestricted
funds
.
Restrictedfunds
Expendable
endowmentfunds
Permanent
endowmentfunds
Total current
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Subscriptions andworkshops 5 0 5 0 86 6
Total afa aFa Fa
-0 -0 -0 -0 -0 -0
4 Payments relating directly to charitable activities
Unrestricted
funds
.
Restrictedfunds
Expendable
endowmentfunds
Permanent
endowmentfunds
Total current
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
RatesandInsurance
Propertycosts
Premises upgrade
Raministration
A 2
7
00
86
008<20
00
50a0
0
CT
Total Aa) 5) a) 5) a) 5)5 5
-0 -0 -0 -0 -0 -0

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (1)

December 2007

$C014988

Additional analysis (2)

5 Breakdown of unrestricted funds
Total unrestricted
funds funds last period
Receipts
0 ie
pe
ess
Receipts from fundraising activites
Grosstrading receipts
Income from investmentsother than landand buildings
Rents from land & buildings
Gross receipts from othercharitable activities
I)Oe
e 0s OeDs
A
a)ieebeRs oseT)
2,674 Po Po Pe
aDeee on 0sSs
229
Ds
srat
{
eT)
2,674
Ss
229
Subtotal
62,280]POO28
O28
-0
Receipts from asset & investment sales
Proceedsfrom saleoffixedassets
Proceedsfrom saleofinvestments
Subtotal IeRon0s Oo2
esfyRe0p0p 0pLD
oOP=
Total receipts
Payments
Expenses for fundraising activities
Gross trading payments
3a1ae](
De
i,'i{+d
es on 0sSs
3a146][_——id
Ss
Investmentmanagementcosts
Payments relating directly to charitable activities
eRonoOoTD
pA
TD
ttt
Grantsanddonations sDFefeOnOs
De es 0p 0sSs
OsSs
Ss
Audit/independentexamimation
Preparation ofannual accounts} {0}(TT (TT
Legalcosts} {OP
Pd Pd
Sub total 49337} PoOP 49,337 {=
Payments relating to asset and investment movements
Purchases offixedassets
Purchaseof investments
Subtotal I) Oe0s(ns
er) oeMe0p0p
DOs
OPP=
Total payments TE eT
Netreceipts
/(payments)
es ES
Transfersto (from)funds 6(6ES6
Surplus/(deficit)foryear Es ES
Nature and purpose offunds

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (2)

December 2007

Edinburgh People’s Theatre

$C014988

Additional analysis (3)
6 Breakdown of restricted funds
Total restricted Total restricted
funds funds last period
Receipts
eeboRe0sIOeoT)
eebobeOnI
pe
Receiptsfom fundraising activiies a 0OOO ET)
Rents from land & buildings
Gross receipts from othercharitable activities
ee ReOeOn OsEL)
asyRe yyDO
EL)
DO
Subtotal OFOOO
Receipts from asset & investment sales
Proceedsfrom sale offixed assets
Proceedsfrom sale ofinvestments
pO
pe
Subtotal OFTOOOO= =
Total receipts
Payments
Expenses for fundraising activities pe
Gross trading payments EO
Investmentmanagementcosts
Payments relating directlyfocharitable activities
a ieeeOn OsLO
Ibo0sIOeoT)
Audit/independentexamination)
Preparation ofannualaccounts){TCE
eebeRe0pIOenL)
TT
{TCE
Legalcosts}{TTC {TTC
Subtotal
-OFPOO
Payments relating to asset and investment movements
Purchasesoffixedassets
Purchase of investments
Subtotal
aFeRsoe OseT)
ee0pRe0pOp fy
OPPO= =
Totalpayments
Netreceipts /(payments)[= [=JC
Transfers to / (from)funds 9 ** **
Surplus /(deficit) foryear[= [= T
Nature and purpose offunds

2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (3)

December 2007