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2025-12-31-accounts

lndex
Page3 Reference&Administrativelnformation
Page 4 TrusteesAnnualReport
Structure Governance & Management
Objectives& Performance
Page5 Achievements& Performance
Financial Review
Page 6 Statement of Trustees
Page 7-9 Annual Accounts
Page7Receipts&PaymentsAccount
Page7StatementofBalances
Page8-9NotestoAccounts
Page10 lndependentExaminers Report
date of approval inclu
Chair Susanlrving
Trustee Elaine Cavers
Treasurer Gavin Graham
Trustee Katrina Kenny
Trustee AmandaCrossan
Trustee Johnlnnes

Receipts&PaymentsAccountYearEnded3 Receipts&PaymentsAccountYearEnded3 1"December 2025
Receipts&PaymentsAccountNotes
Bank
Total Total
2025 2024
Receipts
Donations&Grants 1 6535.50 5s35.50 5035.00
ReceiptsfromFund RaisingActivities2
CharitableActivities
3
0.00
15447.80
0.00
15447.80
0.00
15198.10
lnterestonSavings 533.1s 533.15 0.00
225t6.45 22516.45 2023t.to

ExpensesfromFund RaisingActivities 0.00 0.00 0.00
ExpensesfromCharitableActivities 4 72798.30 12798.30 11036.73
lndependentExamination 150.00 150.00 150.00
12948.30 12948.30 11186.73

StatementofBalancesas
31" December 2025 Bank Total Total
202s 2024
Balancesat StartofYear 43373.39 43373.39 38000.00
Surplus/ (Deficit) 2740.t7 2740.77 5373.39
BalancesatEndofYear 46113.55 45113.55 43373.39

es totheAccounts
2025 2024
1 Donations & Grants
BuckleyFamily(CayzerTrust) s000.00 5000.00
Donationsunderf100(Total) 49.10 35.00
LangholmSings,RaeFamily,MTFE 550.00 0.00
Hoodiesf585lnterest€533.15 1118.15 0.00
67L7.25 5035.00
2
3

ReceiptsfromFundraisingActivities

ReceiptsfromCharitableActivities
0.fl) o.oo
TicketSales 13580.00 13575.00
Programmes/Raffle 1867.80 1623.10
Equipment Hire/TechSupport 312.00 0.00
15759.80 15198.10
4 PaymentsforCharitableActivities
Advertising & Marketing 180.00 220.OO
TutorFees 0.00 750.00
Costumes 1088.31 1015.01
MakeUp&Backstage 131.66 28.85
Scenery&HireCosts 2755.45 2589.73
Equipment&Sound 1339.18 387.12
Technician&Lighting 114s.28 877.20
Venue&RehearsalRoom Hire 3453.20 3937.20
NODASubscription 205.00 199.00
lnsurance 347.86 344.48
ProfessionalFees 1000.00 1000.00
T-Shirts&Hoodies 7454.23 486.00
WaterRates 6.32 38.15
Printing 303.18 22r.32
Licence 400.00 385.00
Training 1376.68 360.00
Website 374.99 379.98
Refreshments&Gifts&Donations 537.84 237.39
Stage Removal 120.00 120.00
Ticket Commission 977.76 814.50
Sundries 286.s8 318.78
Audit 150.00 150.00
Scot.Power onTTR 300.16 0.00
Moving &Renton Sports Centre 7793.20 0.00
TotalPaymentsforYear f19735.88 f14859.71
Surplus(Deficit)foryear e2740.t7 f5373.39
8
5. AssetsofCentreStageCommunity TheatreSCIOasof31nDecember2024
20212022202?20242025
5. AssetsofCentreStageCommunity TheatreSCIOasof31nDecember2024
20212022202?20242025
5. AssetsofCentreStageCommunity TheatreSCIOasof31nDecember2024
20212022202?20242025
ADJH20rR 176 132 110 66
50
Chauvet Spot260x2
VariousProps
VariousCostumes
806 605 504
25O500 25O
500 500 500
403300
25O200
375280
VarytecPAR14x8WRGBWlP65x8
LightmaxxTourSpotARCMK11x4
lgnitionCo6V2LEDFloodRGBWx2
German StihlGenerator
12721OlT763
4O4 232151
844675506
300240190
37528O
60
45
250180
10075
Bohmer-AGlnterverterGeneratori5000W37O296222 t2O90
164Cablesx8 200160720 60
45
lightmaXXCables
McKieThump12x2
Studio Master x10
15072O90
61546L
169L26
50
38
200150
60
45
ADI4Z 2100 15751180
NewSpeaker& VoiceRecorder
Total
527252516093 2OO150
41443108