Childrens Theatre Bo'ness
Receipts and Payments Account and Statement of Bala
ces
Year ended 31 March 2022
Scottish Charity Number: SC029745

Reference and administration details
Charity name
other namos charity is known
by
Registered charity number
Charity's principal addre81J
Chitdr•ns Theatre Bo'ne53
SC029745
16 Dougla8 Terraco
Bo'nés$
EH51 OLA
Namos of tho charity trusto08 on dato of approval of Tmstws. Annual Rèport
Tru8tse namg
0ffi¢o (il any)
Datsg aGted W
not for wholo y￿r
body) entitlod to
point tnt•t•• Ilf aftyl
Treasurerlsecrelary
Appointed 01-04-2021
10
12
13
14
15
16
17
18
19
20

Reference and administration detsils
Names of #ll othor choyty trugtÈes during the period, if any. (for •xample, tho$0 who resigned part w¥y
through th• finan¢ial pèriod}
l N•me
D•t•• act•d If not ft>r whol• y•ar
Resigned 01-04-2021
Resigned 01-04-2021
Structure, governance and management
Type ol govèming document
The Trust was set up by
and
was iecognised as a Scottish Lharily with effect f,om 20 January 2000.
The Trust is adrninisteie<l in accordance with the ierm8 of the Tiust
conslitulion.
Trustèe r•cruitm•nt and appointment Trustees are appoirnled on a year lo year rolling basis. Appointment and
removal is in accordance wilh the society conslitulion and bye laws
which requires that app01nlmenl Is approved by unanimous agreement
of the existing Iruslees and removal of any Iruslee by the unanimou$
agreement of the others,
Objectives and activitles
Charitable purposos
The object of the charity, as recorded In the constitution, is lo educate
the public in the Musical arKI Drarnalic Arts and lo further the
development of public appreciation and lasle in the said Arts.
Summary of the main activities
in relation to these objects
During the year, the charity PToduced and promoted a contemporary
concert prepared and produc￿1 by
entitled. 'Fr￿1
Lockdown To Limelight"
Preparations, inc5uding payment of royaltie$ and other expenses, were
made in anticipation of producing and promoting the Wizard of Oz, written
by
In the forth¢oming year.

Achievements and performance
Summary of t￿ main a¢hievom¢nts
of the ¢harity during the financial
p¢riod
t￿ring tPt year. the charity prodU￿d and ,.tyrnoled a contemporary
COn￿rt p￿pared and produ￿ by
entitled, "From
Lockd¢yém To Limelight.. The produclio,I
¥Ll￿'S5 in leTms ol the
society's 0￿"eCtiveS but resulted in a small d
fcil, with total income
amcunling to £7,847 and with associated and f
re costs of £9,655, a
deficit of £1.808 arose. However. this was off5el
y donations and grants.
A donation of £5CQ was fecaved Irom the Bo'ne
s Real AÈ Appreciatio
soc￿ty, £100 was ieceived from Caledon
Pr(xYuce and other
donations am￿nting to £578 wefe re*ived fr
private individuals to
assist with the cost of the prc*Juclk)n
Hov•Ever. fund4atsir4J actNttts raiseJ total recei
sel agalr￿t the pr¢xluction defiol. There v
aftributsbk to fvThJ raising aclivth'es.
s amounting to £582 to
) associated costs
Flnanclal revlew
Brlof Statement of the ch•nty'$ policy The unrestricted funds represent income eam&# b
t nol yel ulilised in
on rn8orvo8
svpporting Charrtab￿ activrties Al 31 March 2022
he charty held
£6.356 al the bank and cash arKI the Trustee5 ￿n51thr this to be
appropnate to meel initgl costs of the propos8d prbjuthon.
D•t•ll• of •ny dgficlt
Donatod facilltS8• and g•rvi¢08 {If any)

Other optional infomiation
Declaration
Th? tru•to•0 do¢l*r• that th•y hav• *ppvov•d th• tru•t•ts' r•port *bov•.
Signgd on bèhalf of the charity'• IniAt
Sign8turel8)
Full name{81
Position
,3iliiliT

Childrens Theatre Bo'ness
SC029745
Receipts and payments accounts
For tho 01 Awl 20Z1 to 31 March 202Z
Section A Statement of receipts and paytnents
Expendable
Perrnanenl
Totsl
Tolal lunds Sast
perfod
fun
lun¢$
A1 R￿84
Don81￿$
26
Legacks
GraD15
AeEeipl$ Iftrn ac*¥**s
Gross Irodw recepls
Income from Investh*nts
8nQ and DuilOMig¥
Rents trom land & 0￿￿*T￿JS
7,847
Al Sub toknT
14•32
13.
*2 Recel
Procèeds from Sa￿ offixwj as8ets
Proceeds so* olYbvestment¥
A2 Sub tot41
11932
A3 Paymonl•
Expenses lor (ur7dr4NvJ 8LaNtss
Gross tradry payrr￿t￿
In¥estrnent managery*nt
Paymetrts relatww 10 dwit*42
105
1,612
Grarts and donatW5
Govtmance Eosts".
Audit I bidependenl ex8mAIW
PreparaknoTh Ol￿nL￿1 acQ￿nts
A3 Sub tot•1
112
11.
1.717
A4 P4ymgnl• rgl•iing tr• ••••t •rMI
Purchases of fixed asset$
$10
Purchase of Inve51￿
A4 Sub loial
•10
11,Iin
11,
,717
1031
AS TranBf•rB to Ilfroml funds
Surplus l(d8fich) fOr￿r
1031

Chlldren? Thvatre Bo'Tpess
Seciion B Stst8meiii of balances
3C029745
7.01?
116921
-z •##
.aioML
126
T50
45
•A*
l731
2,122
•ppr
311121

Children5 Theatre Bo'n￿$
SC029745
Additional analysis111
Art*ty•￿ •1 •nd
1 lJon•llonB
2$
25
25
￿￿(￿r
Pr¢w$t R
PrwJ*L&Jnabws•nd ¢>¥Y¥
2 0rnfft•
TLI
Tth
T(*Jl
)14•￿*￿1[
717
52
Tr￿￿1 ithrdton(
72
6ar& ¢¥OrnAL*w*l
Js
Sur*no•
137

Childrens Theatre Bo'ness
SC029745
Section C Notes to the Accounts
C1 Naiur• •nd puw of
fvnds (may staled
&naly5is oflunds w(wksh8o¢s)
C2 Ornnts
Tot*1
31 TfuBt•• r•rnun•r•tton
C3b TnMt•• I￿rk•r•I￿Oft.
C4• TN•t•• •xp•nM•
¢fmF4fy* 4bl
Ilufflbir
CS Tr•n•8ctloM wblh tnMt•••
and conn•¢t•d p•rnon•

Independent examiner's report on th
Report to the Childr•n8 Theatro 80'no8$
tru8tseslmgmbers of
accounts
R•gistsrod charlty SC029745
number
On the accounts of the 01 Aprll 2021 10 31 March 2022
charlty for the pgriod
Set out on pages 1 to 8
Resp•ctiv• The chanty's lrnstees are resKK)n51tAe for the preparation of the a
respon•ibilitse8 of wth the terns ol the CharilEs Twslee Investment ISco114ncl
tN8t•eg and oxaminor
Charities Accounts (scola￿lI Reg￿al￿)n$ 2006. The charty Injs
audit requiiernenl of RegUlats.￿ 10(11 Idl of the Accourns Regula
is my responsibility to examine ￿ accounts as requiTed under
Act and lo st￿e whether part￿UlaT rnatters have corne lo my alte
Ba•18 01 Snd•p•nd•nt My examination is ¢arT￿ ￿t in aC￿rdan￿ wrth ReguLqtiDn 17 0
examlner's statsment Accounts (Sc￿￿nd) Regulations 21X)6. An examination includes
accounting records k￿1 by the chanty and a comparison of the a
those records. It also ndudes conswJeral￿ of ary unusual rtems
accounts and seeks e%pL4nalions from the trustees concerning an
proc&Jures undertaken do not proV￿e all the evidence that would
and. consequenlly. l ￿ not express an audrt opink)n on accou
ounts in accordance
2005 Act and the
s Consider that Itt8
ons does not apply. It
ion 44(11 Icl of the
lion.
the Charities
review of the
unts presented wth
r disclosures in the
such rratters. The
required in an audit
Is
Ind8p•ndent •xaminer'
slatsm¢nt
In the ￿urse ol my exarnination. no matter has come to my allent
rea¥￿ab￿ cause lo tel￿¥¢ Ihal in any malerial resped the requi
n which gives me
ments..
to keep accounbng records in accordance with section 44
and Regulation 4 of the 2006 A¢¢ount& Rogulation8. and
to prepar• a¢xounts which acco￿ with the accounting re
Rogulatson g of the 2006 Accounts RagUlat￿n$
1118) ol the 2005 Act
rd$ 4nd comply wrth
havp no, hppn mpl
Sign•d".
Dat•:
Name..
Relevant prohsalonal
qualifie*tionl8) or b¢>ay
Ilf anyl-'
Addre•s'.

APPENDIX 3
Disclosure section
Only complele rf the examiner needs to highlight material problems
Give here brief details ol
any itsms that the
examinor wishes to
di8elo80
10