ANTONINE THEATRE GROUP
UNAUDITED FINANCIAL ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2025
scorrisH CHARITY NO: SC033292
CALDER COMPLIANCE AND CONSULTING
153 QUEEN STREET
FIRST FLOOR FRONT
GLASGOW
G138J

ANTONINE THEATRE GROUP
TRUSTEES, ANNUAL REPORT
YEAR T031 MARCH 2025
Oblectl¥es & A¢tlbttles
The charity was e5tablish&l to promote tl* athtanrement Of1￿ Arts through the pre5ent3tion of drama a￿1 mLFsical
productions forthe benefit of commtsnity members. We encourage the use of the Theatre 8uildin8 as a communitv
fttouro fof S(Kial. cultural and musical LWEnts.
P•4ln ACU¥￿e$
Fort Theatre is an inclusrye perfornia￿e venue. providing t￿Atr￿e & 5UPWrtive theatrbcal opportunities lor youn8
people and athdt5. an inspirln8 space for its rp5ident companies, a welcomln8 atrn05phe￿ forguest performer5, and
high quallty involving entertainment for local ¢ornmunity- Tts contlnue to develop our reputation and role as a
creative performance venue in &shopbrig85. building on 50 years of experience to create a firm foundatir)n for the
next 50year5. This will be achieved bv:
l- Maintainingand de¥eloplng the range of wlomiance OH￿rtUnItieS provlded by the I￿￿ve. whlle maint3inin8
hlth quality Stsndard&
2- ProvlOin8 a 511pporttve. indusive envlronmewrt for young people of all abllitie5, to learn de¥Elop theatre skllls,
and nurture creatNity.
> Increasing number of users of the iheatre. indudlng resident companles and extemal hiTe5, and broadenln8
the range and type of audienw 5er¥ed.
4- Developing the wiue to maxlmise its potemial to supp)rt Its core actiwties and fLthCtion more effioentty and
effedvely. whlle maintainin8 a reputation for friendlinw arKI indusivity.
Inueasln8 sncome genefation. through commercial actTr¥ities ar*1 fundialsin& to drive Impro¥*ments to service5
nd facilities.
Aeviewng our systems and processes, ideftbfyin8 OPPDrtunlties fof improvements in tsrms of sustalnable finance.
robust H&S and e¥er increJsln8 aud￿nce enE38anent.
We have established a well know￿ high quallty. en8aBill8 and O￿luSIve amateiw dramatics gr￿{p. wlth improved healih
and wellbeing the main priority whilst learr#ng through the art&
We have a numtw of local bu51r￿SSes* performers arKI charltlesth* we support with an affordable. safe and high tech
venue tp hosL
We brlng hlgh end performances, music youp& thtldren's entertainment and more to 815￿p￿rIg8S to make Eheatre
acce5slble. affDrdable and inspiring to all.
We are pioneers In ovr avti5m friendfy e5tabllst•neth initlatlves re50uices ind provkle ehxellent ￿CesS for our
disabled and speoal need5 patrons.
Tr￿eeS
Date
3/fj/J
AO8ERTTENNAKr
SUE ANDERSON
IIOBERT TOM8E

ANTONINE THEATRE GROUP
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The tsu5tee5 present thelT oport with the statement of linanci31 actSvitles includin8 intome arKI expendlture attount
for the year ended 31 March 2025 and balance sheet as at 31rt March 2025.
Tiustees have adopted the provlsions of the Siitement of Recommended Prartise1SORPI Accounting and ReFQrtin8 bv
Charltles 555ued In March 2CQ5.
REFERÉNCE AIID ADMINisfRAYNE DrrAIiS
Realst•red Chivlty NUffl￿r
SC033292
Prlnclple Addr•55
Fort Theat
Kenmure Avenue
81shopbrlw
Gla58OW
G64 2DW
Trusie*s
ROBERT TENNApir
SUE ANDERSOPI
ROBERT TOMBE
Inthpondent Ex•mln•r
153 Queen Strèet
Flr5t Floor Front
Gla3BOW
GI 3BJ
Ind•p¢nd•nt fx•mlner D•talls
Name
8*ts18utt
QuallflcaiioTr
ACCA
membe￿)9 Nufflber
2379672
STRucfuRt, GOVERIW4U AND MAIiAGEMEpir
Go4*mln¢ d¢cum•ni
The charrty Is contfoltod by lis aovefnl￿ documenl a deed ol trust, and (on5tltuie5 an Inco¢poratrd charlly.
15k Manqem•fit
The tcustees have a duty io klentify and re¥lew the ii5ks io whlch the tharfty Is exposed •rtd to ensure appropriate
controls are In plac* io provhle reisonable a55ww a8ainst IrauLI and error.
Apwoved by onfer of the board of trustees on
and 518nerf on lis behalf bv..
Truste•

ANTONINETHEATRE GROUP
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the accounts ol ihe charlty for the year ended 31 Mèrch 2025 whlch afe set out on the lollowing pages.
Respectlve responslbllltles of trusiees aftd examlner
The charlty's tTUStees are responsible for the preparation of the accounts in accordance with the teims ol the
Charltles and Trustee Investment (Scotlandl kt 2005 and the Charitie5 Accounts Iscotlandl Regulations 2006.
The Charity trustees conslder that the audit ￿quIrement of ReBulatlon 10111 lal to Icl ol the Account5
Regulaiions does not apply. Itls my responsibility to emamlne the accounts as required undef sectlon 44111 Icl
of the Acl and to state whether partlcular matter5 have come to my attentlon.
8411$ of Independent eM•mln•rfs staternent
My examlnatlonls carried out In accordance wth Rè8ulatlon 11 of the Charitles Accounts (Scoilandl Regulallons
2006. An examinatlon Includes a review of thè accountlng records kept by the charlty and a tompar150n of the
accounts presented wlth those recofds. It also incl¢Jdes consideratlon of any unusual items or d15closures in the
at￿unts, and Seeks explanatlon5 from the trustees concèmlng any such matters. The prO￿d￿leS undertaken
do not provide all the evidence that would be ￿quIred In an audlt. and con5equenity I do not express an audlt
oplnlon on the vlew glven by the accounts.
Independènt eurnlnerfs statement
In the course of my emamlnatlon, no matter ha5 come to my atterrtlon.
Examlner Detalls
Date
03106n025
811al Butt
153 Queen Street
First Floor Front
Glasgow
Gl 38J
ACCA
2379672

ANTONINE THEATRE GROUP
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
LOn￿errn Tan85ble Assets
Plant & Equipment
Offlce Equipment
Fixtures & FlttinBs
21.203
1.0
6,941
27,034
1354
3￿40
Current assets
Stock
Cash at Bank
Cash In Hand
29,159
32,228
1297
30.237
1.871
32,720
150
31,534
34.741
Creditors.. Amounts fallin8 due within
one year
Net Assets
60.693
66.969
Reserves As at 01 April 2023
Income Funds
Restricted Funds èt 31 March 2025
Unrestrlcted Funds at 31 March 2025
81,277
-10,943
-3,365
60,693
60,693
66,969

WITONINE THEAIRE GAOUP
STATEMENT OF FINANCIAL AcnvinES
INauoiNG INCOME AND EXPÉNDITURE KCOUNT
FOR THE YEAA ENDED 31 M￿CH 2025
31103m15
Tix•l
j110¥￿4
Total
Fur
WICOMING IÉYWES
In<tthe Irom cbiiri•tde•1tt￿rt1e$
JIJ02
J.1.
)1.302
3,120
1.631
349
2.193
34.421
IA3B
31.122
s J%on
7.159
41.136
51.430
NrtlrKOn¥ TrThirc•sb•lw•
455
.5,611
4.176
.14.Xe
Grou trènsflrbewi l￿d5
14A81
Nqt IrKom• lorth•)Twl
Il•t nwm•ntln hv
4343
.933
4,276
.14,3L
Fund bill￿rf It l Awll 2014
lund ￿11¢1$ ai ji Mirth2025
66m6
60.693
933
81.277
fA).69)
The stsiemeni hKI￿leS •l1W•¥￿j￿s r•crfnlsedlo the trtar.
Ind tswdIluredth￿ frorn

ANTONINE THEATRE GROUP
NOTE5 TO THE FINANaAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Account1￿ polldes
Charlty Informath
The Antonine Theatre Group Is scottish Charitable Incorporated Or8anisatlon.
Ll Attountlng CoDventlon
The financial statements have been prepared In accordance with tharity's18overnin8 documentl, the
Charities and Trustee Investment IScotlan*Jl Act 2CK15. the Charities Accounts (Scotlandl Re8ulatlon 2CQ6
las amended) and "Accountin8 and Reporting by Chaftties.. Statement of Recommended Prartice
applicable to tharities preparift8 their accounts in accordance wSth the Financial Reportin8 Standard
applicable in the UK and Republic of Ireland IFRS 1021. las amended for accountin8 periods commencing
from l January 20161. The charlty is a Publlc 8enefrt Entlty as defined by FAS 102.
The Charity has taken advantsge ol the provlslons In the SORP for eharities applying FRS 102 Update
8ulletin I not to prepare a Statement ol Cash Flo￿.
The financial statements have departed from the thariiies (Accounts and Report51 Re8ulations 2008 only
to the extent required to provide a tNe and fair vie¥J. This departu￿ has Invol¥ed following the Statement
of Recommended Prartice for charities applying FRS 102 rather than the version ol the Statemeni of
Recommended Practice which is relerred to In the Regulations but whith has since been withdrawn.
The financial statements are prepared in sterlin& whlch is the funtional currency of the charity. Monetary
amounts in these financial staternents are rounded to the nearest L
1.2 GolThi Concern
At the time of approving finanoal ststements, the trustees have a reasonable expectation that the
charity has adequate resources to ciyitinue in operatlonal exlstence for the foreseeable futre. Thus the
trustees continue to adopt the 8Otty concern basis of accountin8 in preparin8 the financial statement
Charltable funds
Unrestrirted funds are available for use at the dlscretlon of the trustees in furtherance of thelr charitable
objectlves unless the funds have been desi8nated for other purpose&
Re5tr1tted funds are subject to 5peofic condltions by donors a5 to how they may be used. The purposes
and uses of the restrlrted funds are set out in the notes to the finanoal stateff*nt&
Incomln8 ResoU￿e$
All Incorne is reco8nlsed when the tharlty Is le8ally entitled to it after any perforniance conditions have
been rneL the amounts can be rneasU￿ rellably. and It Is probable that income wlll be received.

Ac¢ounlln8 Polkles
(Continued)
Resources expeftded
Uabilities are reco8Trised as expo￿llure as soon as there Is a legal or constructive obli8ation committini
the tharity to that expenditure, it is probable that a transfEr of econ(Mnlc benefits will be required in
settlement and the amount of the obligation can be measured rellably. Expenditure is accounred for on an
accruals basi5 and has been dassified under headings that a88re8ate all cost related to the calegory.
Where costs cannot be directly attributed to particular headin85 they have been allocated to activities basis
consistent with the use of resource
Tamatlofi
The charity is exempt from tax on Its charitable acti¥ltle&
L7
Pro¥lslons for Ilabllhles
The charity recognlses a provlsion for annual leave accrued by employees as a result of services rende￿d
In the current period. and whlth employees a￿ entitled to carry forward and use wiihin the next 12 months.
The pro¥ision is measured at the salary cost payable for the period of absen￿.
1.8 Dèpredatlon
Depreciatlon is pr(Nlded on tan8lble fixed assets so as to wrlte off the cost orvaluation. less any estimated
residential value. over their expected useful economic life as follow
Plant & Equlpment
Olfice Equipment
Flnure5 & Fittln8s
20% Stral8ht Llne Basis
20% Strai8ht Llne Basis
20% Stral8ht Line Basls

ANTONINE THEATRE GROUP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
In¢ome from Charitsble Ad￿ltIeS
Unrestrlcted
Funds
Unrestrirted
Funds
2025
2024
Bar Profit {Lossl
Barsales
Folvmusic Surplus
Gift Aid
Income- Drama
Lets & Hires
Membership Fee
Other Income
8330
105
16115
4227
2630
17312
5267
1850
31302
34929
Donailons
Unrestrlcted
Funds
Unrestilrted
Funds
2025
2024
Donatlons
Local Authority Grants
local Commerclal Awards
3.120
3.120

Grants
Restricted
Funds
Restrlcted
Funds
2024
Arnold Clark Foundation
EDCAutism Support Award
EDC Grant Received
GIftAid
Grant
Main Grant
Natlonal Lottery Award
STV Children Poverty Appeal Award
1.638
2193
1,638
2,193

ANTONIIIE THEATRE GROUP
NOTES TO THE ANANLIAi sfATEMENrs
FOR THE YEAII ENDED 31 MARCH 2025
Chwltable Actlvhles
Ch•rlt*ble
Charftab
Artlvitles
Un￿t￿llEd Re5trlcwl
2025
25
Tot•1
2025
Total
2024
L¢Ks1 iTrfFIMt>- t)rn¥na & Nads
&￿1 &. k¥t¢J
ljw
3.547
J71?
3,S47
3.712
4,239
530
L330
628
5.370
lJ64
11926
1210
4223
473
1261
521
4165
770
217
8058
4239
1nsLWW￿,
rclg)h
IJ
6•8
SJ70
dstrtiSin8
I￿￿1 &
L.yrrtn*s
Cl¢anin¥
R¢wr5 &. MwThknJartc¢
9304
76
76
1.981
6.451
94
1920
15469
171
30
0.451
M¢rnivship.Subs¢nwi
FinBnr¢
32ffin
7.259
39.936
50702
5h•rr lif & (imn¥rKe CoA51S¢t N*61
35,on
7,259
42.336
50,702
AnalTfils by Fund
Unresirfcted Funds
Restrkned Fuftds
35x177
3S.077
7,259
42J36
21.096
5,529
26.625
7,159
7,259
35,077

ANfoNINE ThEATRE GROUP
NOTES TO ThE FINANCIAL STATEMEIITS
FOR THE YEAR ENDED 31 MARCH 2025
Z025
2024
l¢cs
2.41X)
2.41x1
2.4

ANTONINETHEATRE GROUP
NOTES TO THE FINANCIAL STATEME￿5
FOR THE YEAR ENDED 31 MARCH 2025
Restrfrted Funds
The income funds of the charlty indude restricted funds compr151n8 the followlnl unexpended balancej of
donations ond 8rants held on tnJ5t lor speclfic puipose5'.
Mo¥emeni In funds
IncominB
Resour
resources
expended
8alance at
01-Apr-24
Transfers
Balance at
31.Mar-25
Restricted Funds
933
1,638
.7.259
Plant &
E￿Pment
Tanilble Rxed Assets
Flxlures &
Flttln8s
Equlpment
Totjl
Cort
A5 at 01 Aprll 2024
Additlons
As at 31 March 2025
33.793
1,159
34.952
1,693
4,800
5.076
9,876
40,286
6,235
46,521
1.693
Depre0*￿On
As at 01 Aprll 2024
Char8e lor the year
6,759
6,990
13.749
339
339
678
960
1,975
2,935
8.058
9,304
17.362
Net Book Value
As at 31 March 2025
As at 31 March 2024
21.203
27,034
I,ois
1,354
6,941
3.840
29.159
32.228