for the Period Ended 30 April 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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Notional Theatre took a one-man show on tour during the 2024/25 tax year. We performed a total of 23 dates across the UK. For many of the venues we made a point of working with them to ensure that community groups were able to attend - lower ticket prices/different times to suit different audiences. We participated in local festivals at a number of the venues. Notional Theatre is listed with Arts Council of Wales as part of the Night Out circuit and several venues were able to take advantage of the benefits of participating in this scheme (guaranteed income for the venue). Terry Victor, Notional Theatre's Artistic Director has acted as MC at Caerwent's Annual Show - ensuring that locals and visitors from further afield are entertained and encouraged to participate in a variety of activities.
Artistic Director, Terry Victor, met with Notional Theatre's Directors to discuss the tour. Terry Victor was, again, invited to compere the annual Caerwent Show - a role he has taken on for many years. As a locally-based and recognised entertainer, he is well-known for being able to engage with visitors, entertainers and committee members, ensuring that the community is well-served by whatever is on offer on the day. Liz Gardiner, Notional Theatre's Administrator, donates much of her time to community events often with a performance aspect which fits in with Notional Theatre's ethos.
The total amount paid or receivable by one of the Directors, Terry Victor, in respect of qualifying services was £1500 It should be noted, however, that Terry Victor personally accounted for every outgoing expense. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed. Additionally, please note that Notional Theatre is currently in the process, with Companies House, of ceasing to trade. Both of the active Directors are now well into their 70s and no longer feel that they have either the energy to continue. Both other Directors have been apprised of this and are in full agreement while continuing to provide moral support.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 June 2025
And signed on behalf of the board by:
Name: Elizabeth Gardiner
Status: Director