| 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 |