# 



|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||<br>Bank|Total|Total|
||||2025|2024|
|Receipts|||||
|Donations&Grants|1|6535.50|5s35.50|5035.00|
|ReceiptsfromFund RaisingActivities2<br>CharitableActivities<br>3||0.00<br>15447.80|0.00<br>15447.80|0.00<br>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<br>||||
|---|---|---|---|
|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<br>3|<br>ReceiptsfromFundraisingActivities<br> <br>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<br>20212022202?20242025|5. AssetsofCentreStageCommunity TheatreSCIOasof31nDecember2024<br>20212022202?20242025|5. AssetsofCentreStageCommunity TheatreSCIOasof31nDecember2024<br>20212022202?20242025|
|---|---|---|
|ADJH20rR|176 132 110|66<br>50|
|Chauvet Spot260x2<br>VariousProps<br>VariousCostumes|806 605 504<br>25O500 25O<br>500 500 500|403300<br> 25O200<br>375280|
|VarytecPAR14x8WRGBWlP65x8<br>LightmaxxTourSpotARCMK11x4<br>lgnitionCo6V2LEDFloodRGBWx2<br>German StihlGenerator|12721OlT763<br>4O4 232151<br>844675506<br>300240190|37528O<br>60<br>45<br>250180<br>10075|
|Bohmer-AGlnterverterGeneratori5000W37O296222||t2O90|
|164Cablesx8|200160720|60<br>45|
|lightmaXXCables<br>McKieThump12x2<br>Studio Master x10|15072O90<br>61546L<br>169L26|50<br>38<br>200150<br>60<br>45|
|ADI4Z|2100|15751180|
|NewSpeaker& VoiceRecorder<br>Total|527252516093|2OO150<br> 41443108|



## 

## 




## 

##