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2026-04-30-accounts

Registered Charity No SC 030251

FINTRY AMATEUR DRAMATIC SOCIETY

REPORT AND ACCOUNTS

30 APRIL 2026

FINTRY AMATEUR DRAMATIC SOCIETY

REFERENCE AND ADMINISTRATIVE INFORMATION

Committee members

Margo Campbell Chair (Appointed 20[th] May 2025) Helen Watson Hon. Secretary Sarah Walker Hon. Treasurer

Jackie Smith Rosie Walters Ellen Ross Gavin Paterson Lorna Flisch (Appointed 20[th] May 2025) Siobhan Hewitt (Appointed 20th May 2025)

The following committee members resigned on 20[th] May 2025:

Tony Flisch Nigel Pope

Registered Address

Menzies Hall, Main Street, Fintry G63 0XE

Charity Registration Number

SC 030251

Website

www.fintrydrama.org.uk

FINTRY AMATEUR DRAMATIC SOCIETY TRUSTEES’ REPORT

The trustees submit their report and accounts for the year ended 30 April 2026.

Structure, Governance and Management

The Society is an unincorporated association with its own constitution.

The trustees comprise the members of the Society Committee, who are recruited by seeking appropriately experienced volunteers amongst the membership. Committee members are appointed at the Annual General Meeting. The current members of the Committee are listed on page 1.

The management of the Society is carried out entirely by the Committee.

No remuneration was paid to any members of the Committee. Members are reimbursed for expenses incurred, as many of the Society’s expenses have to be paid for immediately by cash or personal card.

Objectives and activities

The principal activity of the Society is to advance the education of the public in the art of drama by the presentation of public performances and other related activities.

This objective is achieved by producing plays on a regular basis, which are performed in local venues.

Achievements and performance

In the Summer of 2025, ‘Something In The Basement’ – our entry in the SCDA One-Act Play Festival – was given a place at the prestigious National Drama Festival, held in Bromsgrove. 12 one-act plays selected from all over the UK and beyond were performed over three days and adjudicated. Although we didn’t win any awards, we did receive a Best Actress Nomination. And while this venture represented a fairly significant cost for the club at just over £2,000, we felt it was a worthwhile investment for the experience and exposure.

Our Christmas pantomime, Cinderella, was a roaring success, with many audience members saying it was the best one we’d done in recent years. With a cast of 35 and the production team including a further 42 members and volunteers, this was a huge production and a fabulous team effort. As always, it was our most profitable venture of the year, making a profit of £7,766.

In the February 2026 half-term, two of our members once again facilitated a workshop for younger schoolchildren that ended with two free performances of ‘The Horrible History of Bannockburn’, which was well attended and very much enjoyed by audiences.

The year ended with two productions. A one-act play, ‘The Book Club of Little Witterington’, was performed over three nights at the end of March, and the full-length Scottish comedy, ‘The Fairmer Wants a Wife’, was staged from 30[th] April to 2[nd] May. Both plays were very well attended, with extra tickets being put on sale for ‘The Fairmer’ to accommodate audience demand.

Committee and AGM

Three office bearers and six ordinary members were elected to serve in 2025/2026 at the AGM, held on 20 May 2025.

This year the Club had 57 members in total: 35 adult members, 18 juniors/students and 4 primary-aged children.

Financial Review

The results for the year show a loss/deficit of £2,470, which decreases our funds carried forward to £15,528.

However, it should be noted that while the expenditure relating to ‘The Fairmer…’ fell into the 2025-26 financial year, the profits will be reflected in 2026-27. We also had a lot of extraordinary expenditure this year, including our NDF trip to Bromsgrove, investment in new lighting, and refurbishment of the Green Room and Lighting Loft.

The net income (profit) from productions (including bar income and donations) was £8,767, as opposed to £6,052 in 2024/25.

Reserves policy

It is necessary for the Society to hold a sufficient level of reserves to meet expenditure on productions, most of which has to be paid before any income is received from the performances.

FINTRY AMATEUR DRAMATIC SOCIETY TRUSTEES’ REPORT

3 .

(continued)

Committee responsibilities

The Committee acknowledges its responsibilities for:

SARAH WALKER Treasurer

19 May 2026

FINTRY AMATEUR DRAMATIC SOCIETY

4 .

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 APRIL 2026

Receipts
Membership fees
Income from productions
Income from social events
Donations & grants
SCDA refunds
Sundries
Bank interest
Total receipts
Payments for Charitable Activities
Cost of productions
Cost of social events
Insurance
Affiliation fees (Sports Club, SCDA)
Licenses not included under production costs
Rental (Menzies Hall, Green Room, Community Hub)
Donations
Gifts
Training
Sundries
Refurbishment of premises
Bank Charges
Utilities (website)
Total payments for charitable activities
Payments relating to assets
5 x wireless comms headsets, 4 x spotlights, 9 x headset mics
Total payments
Deficit/ Surplus for year
Total funds brought forward
Total funds carried forward
2026
Unrestricted
£
941
16,471
275
718
81
5
84
18,575
7,704
308
497
695
135
2,789
600
173
0
588
2,696
2
433
16,620
4,425
21,045
(2,470)
17,998
£
15,528
2025
Total
£
769
15,651
0
4,089
96
0
164
20,769
9,599
143
527
820
0
3,045
200
110
105
11
0
0
38
14,598
5,648
20,246
523
17,475
£
17,998

FINTRY AMATEUR DRAMATIC SOCIETY

5 .

STATEMENT OF BALANCES AS AT 30 APRIL 2026

STATEMENT OF BALANCES
AS AT 30 APRIL 2026
Cash and bank balances brought forward
Deficit/Surplus for year
Cash and bank balances carried forward
2026
Unrestricted
£
17,998
(2,470)
£15,528
2025
Total
£
17,475
523
£
17,998

Other assets

The society owns various items of equipment, with the following considered worth insuring:

Sound mixing desk + PA - £4,500 12 radio mics in flight case - £12,000 ZERO 8 FLX 18 Lighting desk - £2,600 Equinox Fusion 300FX Zoom Wash x 2 - £850 Elumen8 Evora 200 Hybrid x 2 - £2,860

These items are covered under Material Damage within our First Night insurance policy.

The lighting control equipment installed in the Menzies Hall, Fintry, was purchased in May 2007 for £22,029 and is now considered to be worth around £2,000. The committee does not consider this worth insuring.

Basis of accounting

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.

Approved by the Committee and signed on its behalf

SARAH WALKER Treasurer

19 May 2026

REPORT OF THE INDEPENDENT EXAMINER TO THE MEIABER8 OF FINTRY AMATEUR DRAMATIC SOCIErY I report on the a¢￿Unts for the year ended 30 Apdl 2028 8ot out on pages 4 and 6. RoOPO¢tlvo rn8ponslblllll•• of commltto0 and r•portlng accountant As descrfbed on page 3, the Committee 18 responsSble for tha preparation of the accounts In a¢cordan¢e wlth the tem8 ofthe Chariti88 arKI Truste8 Inv8stm8nts Isedand) Act 2005 and the cha￿tIeS Accounts (S￿tland) Regulatlons 20l￿ (a8 amended). The Committe8 ￿nsIderS thal the audtt require￿ent of Regu18tlon 1011)(d) of the 20(k8 A¢c£Junts Regul8tlon$ does not apply. 11 is my respon81bllty to examlne the atxounts as requlred under s￿￿On 44{1>lc) oflhe act and trj Stats wh6ther part￿￿lar matter8 have o)me to my attantlon. 8a618 of Indop•rnknt•xamln•ts •latThnt My examlnalon Ls Carried ¢)ut In a￿ord9[￿9 wth Regulatlon 11 of the 2C#X A￿nts Regulatlons. ax8mina￿n includ88 a revlew of the &wunting re¢ord8 kept by the Soclety and a compar180n ofthe a￿0[￿nts with tho88 récords. It akn Includes con$kler8tlon ofany unusual ltsms or dmosures In the accounts and seeks expl8natlon$ from the Committee COn￿mIng 8ny such matter8. The procdures undertaken do not provkle all the evKlence that would be rffjulred in an audli and con8equently I do not 6xpres8 an audlt oplnh)n on the vlew given by the accounts. Ind•p•nd•nt•xamln•f••latomont In the cour8e ofmy examination, no matter has comoto my attention l. Tknich gives me reasonable cause to bellev8 that In any materlal respectthe requlrements: to kéep 8cwuntlng reo)rds In Kcordancewlth so￿0n 4411Xa) ofthe 2005Actand Regulatlon 4 oftr* 2008 Account8 Regulations and to prepar8 accounts whlch ac￿rd ￿th the ￿lUnting re(xyds arKI comply wlth Regulalion 9 of the 201K N￿ounts Regulations have not been me( or 2. to whlch, Sn my ¢)pinion, 8tt8ntvJn shoukl be drawn In orderto enabte a proper understsnding of the a¢￿Unts to be reached. GILL 8MrrH FCA 7 Napl&r Road lfjlleam 19 May 2026