| Index | Page |
|---|---|
| TrusteeAnnuatReport | 2-6 |
| Independent ExaminersReport | 7 |
| StatementofReceiptsandPayments | I |
| StatementofBalances | 9 |
| Notes | 10-13 |
| examin€rs reportforth | e yearended30eJune 2A26. | e yearended30eJune 2A26. | |
|---|---|---|---|
| CharityName | MonifiethAmateurDramatics | (MADinChairman'sReport) | |
| CharityNumher | SC036381 |
||
| PrincipalAddress e/oMrJohnHrmter |
|||
| MonifiethAmateurDramatics | |||
| 72HighStreet | |||
| Monifieth | |||
| DD54AG | |||
| CurrentTrustees | ClffiordCuthbertson JohnHunter |
ChairfromViceChair Treasurer |
|
| GraemeRobertson ClaireStreets IvySutherland AngelaHunter ColinPetrie |
FundraisingOfficer Secretary/ChildProtection YouthTheatre TheateManager Heatth&SafetyOfficer |
||
| ShelaghPhillips-Robertson EuanSmith |
MembershipOfficer/Seuetary ArtisticDirector |
||
| OthersduringtheperiodLorraineKidd MatHodson |
Secretary(ResI1102/2026) ViceChair(ApptdAUrc/2025to0210612A26) |
||
| IndependentExaminerSusanGodsallACIE | |||
| 35KeptieRoad | |||
| Arbroath | |||
| Angus | |||
| DDI13EF | |||
| Tel:07894142025 | |||
| Emailsgodsall@hotmail.com | |||
| Bankers | Bank ofScotland | ||
| Brottrock Bridge | |||
| Arbroath | |||
| DDI1lNH |
| STATEMENTOFRECEIPTS&PAY | MENTS | ||
|---|---|---|---|
| 2026 I Unretricted |
2026 f Total |
2025 f Total |
|
| Receipts | |||
| Donations | 35 | 35 | 150 |
| Trading Fundraising TOTALRECEIPTS |
24,zffi 3,536 27.771 |
a,2w 3536 27,771 |
30p89 951 31,200 |
| Payments Fundraising Expenses |
1,2U | 1,2y | 621 |
| Trading | 5,849 | 5,84d' | 27,251 |
| Paynentsrelatingdirec$ to charitable activities | 13,384 | 13,384 | 0 |
| Governance | |||
| IndependentE>amination Preparation of AnnualAccounb |
200 0 |
200 0 |
275 275 |
| SubTotal | 20,687 | 20,ffi7 | 28,422 |
| Paymentsrelatingtoasset Purchase of fi>edassets SubTotal TotalPayncnts |
0 0 20,687 |
0 0 aA,W |
2,028 2,028 30,450 |
| SurpluslDeficitforPeriod | 7,AA | 7,OU | 750 |
| 2026 E |
2A26 f |
2025 I |
||
|---|---|---|---|---|
| Unrestricted | Total | Total | ||
| FundsReconciliation | ||||
| Balance asat01 July | 18,813 | 18,813 | 18,063 | |
| Surplus/Deficit | 7,AU | 7,OU | 750 | |
| 25,897 | 25,897 | ,l9,813 | ||
| Bank&CashBalances | ||||
| Balance | MainAccount | 2s,612 | 25,612 | 17,297 |
| Ticket Float | CASH | 285 | 28s | 1,430 |
| Youth Theatre | CASH | 0 | 86 | |
| 25,897 | 25,897 | {8,813 | ||
| Assets | ||||
| t-hil | Rewluation | 2425 | 65,(x)0 | 65,000 |
| Equipment | 16,597 | 16,597 |
| 3.TradingExpenses | 2026 | 2026 | 2025 |
|---|---|---|---|
| Unrestrictcd | Total | Total | |
| Suipts | 431 | 431 | 738 |
| PropslCostumes | 1,494 | 11484 | 31723 |
| Performing Rights | 2,153 | 21153 | 3,602 |
| ProfFee | 0 | 0 | 900 |
| Insurance | 0 | 0 | 1,7L4 |
| Adverts | 0 | 0 | 478 |
| Bar | 1,781 | 1,781 | 1,794 |
| Hall | 0 | 0 | 8,420 |
| Utilities | 0 | 0 | 5,608 |
| NODAMembership | 0 | 0 | 20s |
| Youth | 0 | 0 | 79 |
| 5,849 | 5,849 | 21,25'.1, | |
| Paymentsrelating directlyto | |||
| CharitableActivities | |||
| ProfFee | 0 | 0 | 0 |
| Insurance | 1,945 | 1,945 | 0 |
| Adverts | 374 | 374 | 0 |
| Hall | 5,926 | 51926 | 0 |
| Utilities | 4,264 | 4,264 | 0 |
| NODAMembership | 215 | 215 | 0 |
| Merchandise | 361 | 361 | 0 |
| Events | 101 | 101 | 0 |
| Miscellaneous | 200 | 200 | 0 |
| 13,384 | 13384 | 0 |