SALE NOMADS THEATRE CLUB
INCOME & EXPENDMJRE ACCOUNT FOR YEAR ENDED 30Th JUNE 2023
2022
INCOME
2023
-77
3119
INTEREST ON INVESTMENT ACCOUNT
MEMBERS SUBSCRIPTIONS I Inc Yourw Nomad Fees }
PROFIT ON PRODUCTIONS
PROFIT ON GENERALA￿1VITIEs
Ic￿ CLU8
PROFITON BAR
ROOM HIRE
OTHER RECEIPTS
DONAnONS
WARDROBE HIRE
GIFT AID
PROCEEDS FROM PRESIDENTS EVENING
31
3180
18239
2061
1992
1441
258
4189
20
160
1815
710
879
-31
-74
18819
31233
EXPENDrruRE
3525
277
2143
890
4172
INSURANCES
RENT & IiATES
WATER
35
469
sg)
6842
1772
330
1524
2834
1420
ELECTRICITY
TELEPHONES I NEri
CLEANING
REP￿ft5 & MAINTENAKE
GENERAL EXPENSES
SUBSCRIPTIONSI UCENCES PAID
PRINnNG & STATIONERY
POSTAGES
DONATIONS
BANK CHARGES
LEGAL FEES
DEPREaAmN
1180
13958
2430
832
15
31
61
404
563
30764
22187
-11945
EXCESS OF INCOME ON NORMALACTMnES

SALE NOMADS THEATRE CLUB
BAR TRADING AccouMf- YEAR ENDED 30th JUNE 2023
2022
11406
9171
7378
1202
PURCHASES
ADD STOCK @ 1st JULY 2022
1782
5827
8580
1782
LESS ST￿ @ 30th JUNE 2023
1063
6798
4764
40.40%
48.05%
127
4481
EXPENSES
217
4189
PRODuclloNS ACCOUNT- YEAR ENDED 30th JUNE 2023
1436
OBER PLAY- BLUE REMEMBERED HIUS
1351
1030
MINI'S TOTAL SHOW INCOME
2933
1554
4NUARY PANTOMINE-JACK AND TrtE B&4NSTALK
12201
JUNE ONE ACT PLAYS
721
-1132
MAY SHOW. 5PEWNG BEE
2285
19492
LESSSTAGING MATERIALS AND
GENERAL PRODUCllON COS15
FUTURE PRODucnoNS
WARDROBE EXPENSES
333
507
56
550
529
175
896
1992
1253
18239

SALE NOMADS THEATRE CLUB
BALA￿ SHEET AS AT 30th JUNE 2023
2022
FIXED ASSU5
2023
1016S
1016S
SOUND I UGFMNG I BAR EQUIPMENT
LESS ACCUMLILATED DEPRECIATION
10764
10365
399
FIXTURES & FIThNGS
LESS ACCUMULATED DEPRECIATK)N
769
504
OFFICE EQUIPMEIIT
LESSACCUMUiATED DEPREOATION
221
1782
3631
98
27738
23263
BAR STOCK @ 30th JUNE 2023
DEBTORS AND PAYMENTS IN ADVANCE
CASH IN HAND
CISH AT BANK- CURRENT ACCOUNT
- NS&I ACCOUNT
1063
2653
98
32768
23285
56512
56777
59866
60486
CURRE1￿ UABILMES
CREDITORS AND ACCRUALS
PRESIDENTS CHARirY
3(K)
1543
5481
71
1843
49597
58643
CAprrALACCOUNT
61542
-11945
49597
LANCE BIF
ADD EXCESS OF INCOME OVER EXPENDITURE
49597
58643
M DOUGIAS
HON. TREASURER
K JONES
HON. AUOITOR