Flying Ducks Youth Theatre Budget 2022/2023
| Income Ticket Revenue Net Ticket Sales Net Ticket Revenue Membership subs Ducks/Ducklings/Quacks fees Gift Aid Summer School Fees Total Member donations Other income/fundraising Show programme sales Donations Hoodies/Polo Shirts Sponsorship Total Other Income Total Income Rehearsal Costs Rehearsal Room Hire Teachers/Admin/Treasurer Polo Shirts/Hoodies Total rehearsal costs Publicity & Marketing Posters/Programmes/Fliers Website Advertising Total marketing costs Production Joseph Rowntree Theatre Hire Set build/Scenery Costumes Props Insurance Script/License Fees Jess and Band Sound Total Production costs |
4,800.60 |
|---|---|
| 4,800.60 | |
| £15,523.38 £1,687.20 £2,147.50 |
|
| £19,358.08 | |
| 190.00 415.00 915.50 600.00 |
|
| 2,120.50 | |
| 26279.18 | |
| 2,154.50 14,936.94 1669.93 |
|
| 18,761.37 | |
| 363.40 596.11 100.00 |
|
| 1,059.51 | |
| 3,324.26 170.62 1,297.70 98.11 374.89 79.90 1,850.00 500.00 |
|
| 7,695.48 |
Aviva: Internal
| Miscellaneous | 1,190.05 | |
|---|---|---|
| Total Expenses | 28,706.41 | |
| SURPLUS/DEFICIT FOR THE YEAR BALANCE OF CURRENT ACCOUNT BALANCE OF SAVINGS ACCOUNT |
||
| -2,427.23 | ||
| 18,612.27 14,725.77 |