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|||~Pa e|
|---|---|---|
|Charity Information|||
|Trustees Report|||
|Independent<br>Examiner's|Report||
|income and Expenditure|Account||
|Balance Sheet|||





## 

|Trustees||J Gray|||
|---|---|---|---|---|
|||C Harris|||
|||M Rolfe|||
|||M White|||
|Management|Committee||||
|||J Barham|||
|||SCashfield|||
|||H Cowie|||
|||G Davison|||
|||SDavison|||
|||SElgood|||
|||J Hunter|||
|||PJones|||
|||A Ludman|||
|||L Norgate|||
|||SSoto (Chair)|||
|||LWhitehead|||
|Business Address||The Studio|||
|||62 Norwich|Street||
|||DEREHAM|||
|||Norfolk|||
|||NR19 1AD|||
|independent|Examiners|Fox &Co (Anglia)||Limited|
|||Chartered|Accountants||
|||Unit 1,Bennett House|||
|||Norwich Street|||
|||Dereham|||
|||Norfolk|||
|||NR19 1BX|||





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## 

|||for th|e<br>ear ended 31March ZD22|||
|---|---|---|---|---|---|
||2021||||2022|
|||Income||||
|||Peter Pan|BoxOffice|20204||
|||Peter Pan|Other|3429||
|465||Adult Memberships||725||
|420||DOSYTCO|Memberships|660||
|475||Exc Friends Memberships||210||
|447||Donations|(inc ExcFriends)|194||
|||DOSYTCo|Workshops|395||
|22458||Grants||17383||
|1225||General<br>Fundraising||1033||
|1400||Breckland|Lottery|1302||
|||Shrek||500||
|||VE Day Celebration||47||
|5445||Fame (Insurance<br>claim)||||
|2841||Memorial|Hall Refund|||







||2021|||||2022||
|---|---|---|---|---|---|---|---|
||||Direct Costs|||||
||||Peter Pan||15388|||
||||Barnum||751|||
||||DOSYTCo Concert 2022||200|||
||||Platinum<br>jubilee|Lunch|170|||
||||Robin Hood||3|||
||||Musical 2023||690|||
|614|||Aladdin|||||
|3400|||Fame|||||
|300|||Forbidden<br>Planet|||||
|201|||Business Affairs|||||
||||Bar Costs|||||
|||4515|||||17313|
|||30670|Gross Profit||||28772|
||||~Ex enses|||||
|450|||Accountancy||80|||
|1400|||Rent||1500|||
|307|||Business Rates||468|||
|1562|||insurance||1685|||
||||NODA||152|||
|1057|||Utilities (Electric|and Water)|824|||
|316|||Studio Cleaning||662|||
|404|||Studio Repairs and Maintenance||755|||
||||Studio Refurbishment||9520|||
|179|||COVID Equipment||26|||
|34|||Printing,<br>Postage|and Stationery|17|||
|130|||General Admin/|Sundry|139|||
|252|||Donations|||||
|||6091|Total Expenses||||15828|
|||f24579|Surplus for the Year||||f12944|