2023-03-31-accounts

			Notes	2023f	2022 R
Turnover				34,161	31,289
Cost ofsales				(34,886)	(39,218)
Gross loss				(725)	(7,929)
Administrative	expenses			(6,599)	(10,982)
Operating loss				(7,324)	(18,911)
Profit/(Loss)	on ordinary	activities before taxation		(7,324)	(18,911)
Tax on profit	on ordinary	activities
Profit/(Loss)	for the financial year			(7,324)	(18,911)

		Notes	2023	2022
				6
Current assets
Cash at bank and in	hand		10,651	17,975
Creditors: amount	falling due within one year		(305)	(305)
Net current assets			10,346	17,670
Total assets less current liabilities			10,346	17,670
Net assets			10,346	17,670
Capital and reserves
Profit and loss account			10,346	17,670
Members' funds			10,346	17,670

	2023
	R
Balance at 01 April 2022	17,670
Loss for the year	(7,324)
Balance at 31 March 2023	10,346

					2023		2022
Turnover
Grants - project related					25,159		16,992
Hire ofpremises					4,352		5,953
Ticketing Sales					4,650		8,344
					34,181		31,289
Cost ofsales
Performers' fees and expenses				17,966		22,426
Venue, staging and production			costs	5,425		8,106
Promotion and publicity				3,659		3,133
Freelance operatives-fees		and	expenses	6,550		3,550
Artist Accommodation	8 Subsistence			1,286		2,003
					(34,886)		(39,218)
Gross loss					(725)		(7,929)
Administrative expenses
Accountancy Fees				420		420
Rent				2,547		7,724
General Travel Expenses				798		748
Bank Charges				68		96
General Insurance				578		563
Computer Expenses				2,175		1,418
Sundry Expenses				13		13
					(6,599)		(10,982)
Operating loss					(7,324)		(18,911)
Profit/(Loss) on ordinary taxation		activities before			(7,324)		(18,911)
Profit/(Loss) for the financial			year		(7,324)		(18,911)