## **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**| #Aviva: Internal