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
Charl￿5 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.
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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 .
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Newtonmore Drama Group
Trustees Annual Report and Financial Statement
Scottish Charity NumberSC027117
Yearending end 31 December 2023
Recelpts and Payments Account-
Year ended 31st De￿rnber 2023
Totals
2023
Totals
2022
Recei
SubslDonations
Grants
Direct charitable acliviknes
Ticket sales & SponSo￿hlp 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
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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 Balan￿S
Cash at bank at start
of
ear
surplusldeficff( for the
ear
Total Recei
Unrestri¢tod
R￿ICted
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 T￿￿tee5 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￿ res￿n￿ble for ts preparation of tt￿ accounts in accordan￿ wtth the
terms of the Charitses and Trustee Investrnent (kn￿3￿1) Act 2￿5 aThJ the Charities ALrounts
(sCo￿and) ReguLatM)ns 2006. The chanty trustee5 corsKI￿￿ that the audit requiranent of RegUla￿n
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 carr￿d 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, a￿1 exrAanalions from the trustees Con￿rning
any such matters, the pr(Kedure5 uncknken do provKle all the ￿lde￿e 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 att￿tIOn whKh gives me reasonable
cause to Iklieve that in any material resFect the requir￿Ents..
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 a￿1 o)mply with regulatKm 9
of the 2006 Accounting R￿ulationS have not been MEL
Ann Traill LCIE
ACIE Li￿ntiate [￿e[Pt and Pay￿t} memL
VcAuntsry ActM)n in &8der¥xh arKI SbatsFey
The Town House
The Square
Grantown-on.Spey
PH26 3HF
Page 6