Newtonmore Drama Group Trustees Annual Report and Financial Statement Year enth 31X DECem 2024
Newtonmore Lkama Gioup Trustees Annual Report and Financial Statement Scottish Charty Number SC027117 Year ending end 31. Dember 2024 Tntstees Afinl Report Charivs prlncipal addre$5 An Sgathan Strone Road Newtonmore PH20 IEH Trustees Cath Vls Chri5tIe Eric Dodd Appointed IS January 2024 Julie Stewart Merey Skelton Appointed 15 January 2024 Allson Jones resigned 15 January 2024 The Association is a charltsble unlncorporated association and the purposes and administration arrangements are set out in our constitution. Recrultment pollcy The Commtttee Is appolnted annually at the AGM. As per your constltution on 15 January 2024 tharltable objertlves and purpose The advanment of education The Group's main purpose Ss to enjoy the various actrrfltles relating to drama. This wlll also allow the prornotlon and adVanrnent of drama artivities of an educational nature and other activities involving drama for the benefft of the community. 8eneficiaries: Children or young people, Quiz nights were held by the NDG and funds ralsed We distributed to the Newtonmore Vlllage Hall to support their fundlrE pro8ramme. Badenoch attd Strathspey DisabilityAcce5s Paoel Pase 2
Newtonmore Drama Group Trustees Annual Report and financial Statement Scottish Charity Number SC027117 Year endire end 31° December 2024 Trustees Annual report ((rt. Artlvitles and Athlevements "Inthis reportiry year the Wewtonmore Drama Club undertook the followin8 events: Family Ceilidh 2313n024 Delivered 3 Qulz nlghts to supp)rt the Newtonm0 Willage Hall Prepared delivery of Panto 'Aladdin', which was subsequently postponed due to issues with the current Public Entertainment License of Nevrtonmore Community Hall until Feb 2025. Flnanclal Revlew Majority of the spendlng wlthln thls flnarKTal year wa5 undertaken on the basis of a dellvered panto. but unfortunately this was postponed due to Hall issues and transferred to February 2025. This means that the majority of the income generated from ticket sales 51ts In the 2025 year. ReStrIrt funds Newtonmore Drama aub has No restrlcted funds. ResenR pollcv The charity feels the unrestricted closing balan of £1848.CK) is enough to contlnue for a period of six months in the event of no furKling bein8 recerrfed. Approved by the board of Tntsteas on_ and slgned on its behalf L/ll Badenoch and Strathspey Disability Access Panel Page 3
Newtonmore [ama Group Tnistees Annual Report and Financial Statement Scottish Charity NumberSC027117 Year ending end 31" December 2024 Year ended 3111 De(ember 2024 Totals 2024 Totals 2023 Reeei Direct charitable activities Panto ticket sales b Zettle 181.21 994.00 181.21 3775.00 Ceilidh tickets Total R•c•l 1175.21 1175.21 3T75.00 Totah 2024 Tota 2023 484.00 Pa ments Fundraisin Unr••trlct•d 1409.45 Venue Costumes 1409.45 822.77 822.77 Food 410.85 410.85 2320.20 Meetin Insurance Goveman Total Expendlture 154.64 120.00 5273.91 154.64 120.00 6273.91 484.00 Not su 181d8ficlt 4062.70 4062.70 3291.00 Badenoch and Strathspey DlsabllityAccess Panel Page 4
Newtonmore Drama Group Trustees Annual Report and Financial Statement Scottish Charity Number SC027117 Year ending end 31" December 2024 statement of BalanrAs as at 31•t Dec*mber 2024 Statem t of Balances Cash at bank at start of ear Tota 2024 Totals 2023 5911 5911 2620 Surplusldeficit for the ear Total Recelpts 4063 3291 5911 1848 Llabilities - Independent Examinab'on Will be due for payment Notes to the accounts There arè no other Assets or Invesknents arKI there are no stsff members 75.00 Approved by the board of Tnstees OL. ..------_--.-. •nd sl8n¢d on Its behalf -L/n bc Badenoch and Strathspey DÉsability Acce&% Panel Page S
Newtonmore Drama Group Trustees Annual Report and Financlal Statement Scottish Charity Number SC027117 Year ending end 31" December 2024 I reFKrt the arrnints cl ttE (harity for year ended 31 Marth 2024 * cmjt ryi 4.5 & 6 The Chars¥s trustees are resp(ltIe for the rKeparation of acrourrts in rdan the ternis of the arities and Trustee Investmt (&xthnd) P41 21J15 a1 the ACL]nts {So)tlth) tsJuLations 21. The dBnty trustees (9dere that the audit reQuirn of Regulation 10(l) (a) to (c) of the Accountlng ResulatK¥)s d5 not ath. It is my re¥on4bility to eyamine the accounts as requir urKlu kn 44(1) (c) of kt a1 to te partlojkr matters have come to my atttk)n. Basls of Independert •xamlnerfs gtat•rnrt My Examlnèkn is canied out in Ko)nlatKe R&JulathJ) 11 Charltles k(r#Jnts (kouand) Regulattons 2006. An EyBmlnatlon Ind a we•V crf the accwntiw rdS kept ty the charity a1 a ¢omparfson of the aCcOts pYesent6J with those It al IndLths conskleratkn of any unusual Items or dIxk)g) In the acrounts, arbj 5&7ks eyyanatsons from the tru5tee5 concwnlng any suth matter5, the Undertak th) r¥)t w0e all the eden that I)Uld be requlred in an aud. and consequenty I nL exFryS an aJIt opnion C g11 by Its )unt IndedeTrt examlnerfs slatabRrt In the cwrse of my examlnatkn, no matter has c(wne tD my attenkn whkth glbE5 me reag)natAe to belth that in any matsrfal rw the r4ulrements: To keep accountlng rwds Sn aCtydae wlth S1) rf the kt reguktbx 4 of the Accwnts Rewkitions. and ' To kYep3re (0ts whKh (or the Ko)untiTrJ arnf 0Y wth regulatjon 9 of 2006 knntl RegulattsX6 m Sign Ann Tralll LaE ACIE Llcentiate (recelpt a)d PayTrMt) member Voluntrry Acilcfft In B&Je(h and *athspey The Town The Square PH26 3HF Badenoch and Strathspey DisabilityAccess Panel Page 6