Newtonmore Drama Group Trustees Annual Report and Financial Statement Scottish Charity Number SC027117 Year endtng 31 December 2023
Newtonmore Drama Group Trustees Annual Report and Financial Statement Scottish Charty NumberSC027117 Year ending end 31 December2023 Trustees Annual Report Charl5 principal address An Sgathan Strone Road Newtonmore PH20 IEH Trustees Catherine Vis Christle Alison Jones Julie Stewart Governing Document The Association is a charitable unincorporated association and the purposes and administration arrangements are set out in our constitution. Recruitment policy The Committee is appointed annually at the AGM. As per your constitution Charltable objectlves and purpose The advancement of education The Group's main purpose is to enjoy the various activities relatingto drama. This will also allow the promotion and advancement of drama activities of an educational nature and other activities involving drama for the benefft of the community. Beneficiaries= Children oryoung people. No spe¢tfi¢ groups. or forthe benefit of the community. Page 2
Newtonmore Drama Group Trustees Annual Report and Financial Statement Scottish Chartty Number SC027117 Year ending end 31° December 2023 Tnstees Annual report conL Activities and Achlevements In the year ending, the Newtonmore Drama aub delivered the Panto perfomiance 'Scrooge' over 3 performances Wbth a full house each time. During the year free workshops and trainirE was undertaken aimed at current members and potiential members not only for this years panto but going forward for membership. Flnaftcial Review IrKome received this year was from door sales and sponsorship for the events. The costs associated with this event totslled s484.. Restricted funds Netwonmore Drama Group has no restrlcted funds. Reserve polky The charity feels the unrestricted closing balance of £5599 is enough to continue for period of six months in the event of no fundirg being received. Approved by the board of Tntstees o nd signed on its behalf Trustee Lm O03d . Page 3
Newtonmore Drama Group Trustees Annual Report and Financial Statement Scottish Charity NumberSC027117 Yearending end 31 December 2023 Recelpts and Payments Account- Year ended 31st Dernber 2023 Totals 2023 Totals 2022 Recei SubslDonations Grants Direct charitable acliviknes Ticket sales & SponSohlp for ramme rinh'n Unrestrlcted 3775 3775 3775 Total Recei 3775 Food, costumes perishables & sundries Totals 2023 Totals 2022 Pa ments Fundraisin Payments relating direct to charitable activities Governance Total Ex enditure Net sur lusldeficit 3291 3291 Page 4
Newtonmore Drama Group Trustees Annual Report and Financial Statement Scottish Charity Number SC027117 Year endin8 end 31 December 2023 Statement of Balances as at 31st December 2023 Totals 2022 Statement of BalanS Cash at bank at start of ear surplusldeficff( for the ear Total Recei Unrestri¢tod RICted 2023 2620 2620 2620 3291 5911 3291 5911 2620 Liabilities - Independent Examination Will be due for payment 75.00 Notes to the accounts There are no other knets or Investments and there are no staff members Approved by the board of Ttee5 o ' and signed on its behalf Page 5
Newtonmore Drdma Group Trustees Annual Report and Financlal Statement Scottish Charity Number SC027117 Year ending end 31" December 2023 I report on the aco)unts of the tharfty for the year ended 31* Marth 2023 set out on pages 4 Respectlve responsibllltles of trustee and examiner The (])ariWs trustees a resnble for ts preparation of tt accounts in accordan wtth the terms of the Charitses and Trustee Investrnent (kn31) Act 25 aThJ the Charities ALrounts (sCoand) ReguLatM)ns 2006. The chanty trustee5 corsKI that the audit requiranent of RegUlan 10(l) (a) to {c) of the Accounting Regulations dees mt appty. It my re5pJnsibility to examine the accounts as required under s&tion ¥ll) (c) of the kt and to State partKular matters have come to my attenb'on. Basis of Independent examlnerfs siatem My Examinatv)n is carrd out in accordan with RegulatK)n 11 thanties Accounts (Scotland) Regulatrons 2CAJ6. An Examination indudes a rEvp•V of accountirrfJ rerords kept by the chartty and a comparison of the accounts pre$t wsth those records. It also indudes consideratlon of any unusual items or disdosures in the accounts, a1 exrAanalions from the trustees Conrning any such matters, the pr(Kedure5 uncknken do provKle all the ldee that woukl be required in an audit, arKI Co[enty I do e¥pw an aLMdit opinion on the Vieby given by the )unts. Independent examinerfs statanert In the course of my examination, no matter has come to my atttIOn whKh gives me reasonable cause to Iklieve that in any material resFect the requirEnts.. To keep Kcounting rttords in aLrordarKe with section44(1) of the 2thJ5 Art and regulation 4 of the 2006 Accounts Regulations, and To prepare actounts whth aCCCMKI with the &Unting a1 o)mply with regulatKm 9 of the 2006 Accounting RulationS have not been MEL Ann Traill LCIE ACIE Lintiate [e[Pt and Payt} memL VcAuntsry ActM)n in &8der¥xh arKI SbatsFey The Town House The Square Grantown-on.Spey PH26 3HF Page 6