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||||Notes|2023f|2022<br>R|
|---|---|---|---|---|---|
|Turnover||||34,161|31,289|
|Cost ofsales||||(34,886)|(39,218)|
|Gross loss||||(725)|(7,929)|
|Administrative|expenses|||(6,599)|(10,982)|
|Operating<br>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)|





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|||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'<br>funds|||10,346|17,670|





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



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||||||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<br>and production|||costs|5,425||8,106||
|Promotion<br>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<br>expenses||||||||
|Accountancy<br>Fees||||420||420||
|Rent||||2,547||7,724||
|General Travel Expenses||||798||748||
|Bank Charges||||68||96||
|General<br>Insurance||||578||563||
|Computer<br>Expenses||||2,175||1,418||
|Sundry Expenses||||13||13||
||||||(6,599)||(10,982)|
|Operating<br>loss|||||(7,324)||(18,911)|
|Profit/(Loss)<br>on ordinary<br>taxation||activities before|||(7,324)||(18,911)|
|Profit/(Loss)<br>for the financial|||year||(7,324)||(18,911)|