Trafalgar UK Theatres Bromley Limited
SETTLEMENT SELF-BILLING INVOICE
Company West Wickham Operatic Society Contact Name Kevin Gauntlett Address 4 Kelsey Gate, KENT, BR3 6LP Telephone Email kevin.gauntlett@yahoo.com Co. No. Vat No./ Code Supplier Code 02WES004
Ticket Sales
Admits 2,039
Producer Gross Box Office Less VAT
Net Receipts Less Gross Agency Sales Gross Receipts Held By Venue
Churchill Theatre, High Street, Bromley, BR1 1HA 020 8290 8210 dbutterworth@churchilltheatre.co.uk GB 436 0396 96 09714367
| Venue | Trafalgar UK Theatres Bromley |
|---|---|
| Arrangement No. | 49679 |
| Show Name | WWOS Spamalot |
| Start Date | 19/05/2025 |
| Nights | 6 |
| End Date | 24/05/2025 |
| Tax Invoice Date | 24/05/2025 |
| Settlement by | Lorna Strawson |
£ 45,184.40 7,530.68 37,653.72 0.00 45,184.40
Artists Fee - Deal Type ~~a~~ e
Cash Adjustments £ Less Contra 24,250.79 Less Agency Sales 16,049.06 Less Agency Sales Restoration Levy 1,290.00 Add Visiting Merchandise/Progarammes 0.00
Final Amount Due £ 20,933.61
As we operate a self-billing arrangement, we will not require you to produce an invoice. By signing you agree the banking and company details listed are correct and to be paid to this account.
Signed & Agreed by Visiting Manager
Name: Kevin Gauntlett Date:
West Wickham Operatic Account Name Society Sort Code 090154 | Account Number 68546081 |
Signed & Agreed by Resident Manager Name: _ Lorna Strawson Date: 03/06/2025
TRAFALGAR UK THEATRES LIMITED 12th Floor, Export House, 5 Henry Plaza, Victoria Way, Woking GU21 6QX Registered office: Ashcombe Court, Woolsack Way, Godalming, United Kingdom, GU7 1LQ
Trafalgar UK Theatres Bromley Churchill Theatre, High Street, Bromley, BR1 1HA 020 8290 8210 dbutterworth@churchilltheatre.co.uk GB 436 0396 96 Contra Invoice 09714367 Date 19/05/2025 Company West Wickham Operatic Society Production WWOS Spamalot Arrangement No 49679 Financial Terms Hire Charge 17,250.00 Deposit Paid Gross Box Office Commission 0 0.00 PRS on Net Sales % 0.00 Credit Card Commission 928.62 SOLT Token Commission 46.17 Invoice Number Total £18,224.79 Technical Wages £ Technical Wages Recharged - Get In £0.00 Technical Wages Recharged - Performance Staff £499.20 Technical Wages Recharged - Get Out £1,485.00 Total £1,984.20 ~~oo~~ Merchandise £ Commission on merchandise sold by Venue % 0.00 Commission on merchandise sold by Visiting Company % 0.00 Less: Commision paid on card 0.00 Total £0.00 Catering £ Total £0.00 ~~__~~ Marketing £ Contracted Marketing Contra 0.00 Additions Total 0.00 Total £0.00 ~~a~~ Other £ Power 0.00 Followspot 0.00 Security 210.60 ~~CO~~
==> picture [499 x 97] intentionally omitted <==
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Total £210.60
Sub Total £20,419.59
Vat @ 20% £4,083.92
Total Contra £24,503.51
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| Wages Breakdown | ||||||
|---|---|---|---|---|---|---|
| Technical Rate ph @ £ | Technical Rate ph @ £ | 25.6 | ||||
| Contracted Fitup Hours | 66 | |||||
| Contracted Show Hours | 98 | |||||
| Contracted Get Out Hours | ||||||
| Get In Positon |
No.Staff | Total Hours Worked | Rate | Cost | ||
| Duty Technician | 2 | 16 | Standard | £409.60 | ||
| Lighting | 2 | 16 | Standard | £409.60 | ||
| Sound | Standard | £0.00 | ||||
| Stage | 4 | 32 | Standard | £819.20 | ||
| Flys | Standard | £0.00 | ||||
| Wardrobe | Standard | £0.00 | ||||
| Technician | Standard | £0.00 | ||||
| Crew | Standard | £0.00 | ||||
| Less Contracted Hours | £1,689.60 | |||||
| Total Cost | -£51.20 | |||||
| Show Show |
Positon | No.Staff | Total Hours Worked | Total Hours Worked Rate |
Cost | |
| 19/05/2025 | Duty Technician | 2 | 8 | Standard | £204.80 | |
| 19/05/2025 | Flys | 1 | 4 | Standard | £102.40 | |
| 20/05/2025 | Duty Technician | 2 | 25 | Standard | £640.00 | |
| 23/05/2025 | Flys | 1 | 3.5 | Standard | £89.60 |
| 21/05/2025 | Duty Technician | 2 | 16 | Standard | £409.60 |
|---|---|---|---|---|---|
| 21/05/2025 | Flys | 1 | 3.5 | Standard | £89.60 |
| 24/05/2025 | Duty Technician | 2 | 16 | Standard | £409.60 |
| 22/05/2025 | Flys | 1 | 7 | Standard | £179.20 |
| 23/05/2025 | Duty Technician | 2 | 8 | Standard | £204.80 |
| 23/05/2025 | Flys | 1 | 3.5 | Standard | £89.60 |
| 24/05/2025 | Duty Technician | 2 | 16 | Standard | £409.60 |
| 24/05/2025 | Flys | 1 | 7 | Standard | £179.20 |
==> picture [249 x 48] intentionally omitted <==
Less Contracted Hours £2,508.80 Total Cost £499 20
Total Cost
£499.20
Get Out
First Two Hours @ £ 110 Per Hour After @ £ 55 No.Staff Hours Worked Per Staff Cost 9 3 £1,485.00 Less Contracted Hours £0.00 Total Cost £1,485.00