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|Index|Page|
|---|---|
|TrusteeAnnuatReport|2-6|
|Independent ExaminersReport|7|
|StatementofReceiptsandPayments|I|
|StatementofBalances|9|
|Notes|10-13|





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|examin€rs reportforth|e yearended30eJune 2A26.|e yearended30eJune 2A26.||
|---|---|---|---|
|CharityName|MonifiethAmateurDramatics||(MADinChairman'sReport)|
|CharityNumher|<br>SC036381|||
|PrincipalAddress<br>e/oMrJohnHrmter||||
||MonifiethAmateurDramatics|||
||72HighStreet|||
||Monifieth|||
||DD54AG|||
|CurrentTrustees|ClffiordCuthbertson<br>JohnHunter|<br>ChairfromViceChair<br>Treasurer||
||GraemeRobertson<br>ClaireStreets<br>IvySutherland<br>AngelaHunter<br>ColinPetrie|FundraisingOfficer<br>Secretary/ChildProtection<br>YouthTheatre<br>TheateManager<br>Heatth&SafetyOfficer||
||ShelaghPhillips-Robertson<br>EuanSmith|MembershipOfficer/Seuetary<br>ArtisticDirector||
|OthersduringtheperiodLorraineKidd<br>MatHodson|||Secretary(ResI1102/2026)<br>ViceChair(ApptdAUrc/2025to0210612A26)|
|IndependentExaminerSusanGodsallACIE||||
||35KeptieRoad|||
||Arbroath|||
||Angus|||
||DDI13EF|||
||Tel:07894142025|||
||Emailsgodsall@hotmail.com|||
|Bankers|Bank ofScotland|||
||Brottrock Bridge|||
||Arbroath|||
||DDI1lNH|||





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|STATEMENTOFRECEIPTS&PAY|MENTS|||
|---|---|---|---|
||2026<br>I<br>Unretricted|2026<br>f<br>Total|2025<br>f<br>Total|
|Receipts||||
|Donations|35|35|150|
|Trading<br>Fundraising<br>TOTALRECEIPTS|24,zffi<br>3,536<br>27.771|a,2w<br>3536<br>27,771|30p89<br>951<br>31,200|
|Payments<br>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<br>Preparation of AnnualAccounb|200<br>0|200<br>0|275<br>275|
|SubTotal|20,687|20,ffi7|28,422|
|Paymentsrelatingtoasset<br>Purchase of fi>edassets<br>SubTotal<br>TotalPayncnts|0<br>0<br>20,687|0<br>0<br>aA,W|2,028<br>2,028<br>30,450|
|SurpluslDeficitforPeriod|7,AA|7,OU|750|





|||2026<br>E|2A26<br>f|2025<br>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|






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|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|





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