Barnstaple Musical Comedy & Dramatic Society Trustees Report and Financial Statements 31 March 2025 Registered company number: 05712378 Registered charity number: 1113996 AE7LZZII 2e107r2025 COMPANIES HOUSE A10
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Barnstaple MusiGII Comedy & Dramatlc Soclety Reports and accounts Contents P•ge Legal & Administrative Information Director's Report Independent Examiner's Report ststement of Financial Activities io Balance Sheet li Notes to the Financial Statements 12
Bamstaple Muslcal Comedy & Dram•tlc Soclety Legal and Admlnlstratlve Informatlon Dlrectors For the purposes of charity law and throughout thi5 report the trustees are collectively referred to as the directors. The directors servin8 during the year and since the year end were as follows-. MrG P Ruhleman- Chair Mrs K J Snooks Mrs S J Spie8elhalier Mf M S Cowlev Mrsm ADavis Mr J A BuckihaM M5 T E Wallis Ms H K C Corkell Mr T Hearn Mr S Wallis (appointed 7 March 20241 (appointed 20 June 20241 (appointed 16 Oecember 20241 lappointed 20 June 20241 l•ppointed 20 June 20241 Miss F Ruhleman Mrj Battle Mf M Harris MST Lambden A¢countsnts & Independent Examlners LCA Chartered Accountants 13 Silver Street 8amstaple EX32 8HR Bankers The Co-operative Bank pk PO Bom 101 l Balloon Street Manchester M604EP
Barnstaple Musical Comedy & Dramatlc Society Legal and Admlnlstratlve Inlomiatlon Sollcltors Peter Peter and Wright Gienville House Bideford EX39 2EZ Re8lstered Office The Venue Unit 2 Riverside Road Pottington Busine Park 8arnstaple EX31 IQN RegIered No. 05712378 Reglstered Charlty No. 1113996
Barnstaple Muslul Comedy & Dramat1¢ Soclety Dlrertors. Report Structure. Governance and Management Governln8 Document Barnstaple Musical Comedy & Oramatlc Society IBMCDS} is a not-for-profrt company limited by 8uarantee and is also a registered charity. ft is controlled by its governing document, a deed of trust. Appointment of Board Member5 As set out in the governing document, the Directors are appointed by the members at the Annual General Meeting. Where casual vacancies arise. the Dlrectors may appoint a Director to serve as a Board Member until the next Annual General Meeting, at which point they are required to retire but will be eligible for re-election. Orlanlsatlon The Board of Direttors meet monthly and are responsible for administerin8 the company, havin8 re8ard to advice from the development executive and other advisors. Rlsk Mana8ement The Directors have a duty to Identify and revlew the rlsks to which the company is exposed and to ensure appropriate controls are in place to provide reasonable assurance agalnst fraud and error. The Directors have examined the major risks that BMCDS faces and this has resulted in additional efforts to increase its donor base. Objertlves and Actlvltles The objectives of BMCDS are to educate the public In the dramatic and musical arts and to furthef the development of public appreciation and taste in the said arts by the promotion and public performance of plays. drama, comedy and other dramatic and musical work. When carrylng out the attivitles of the tharity the directors have had re8ard to the guidance issued by the Charity Commission on public benefit. Fln•ndal Revlew The financial statements have been prepared in accordance with the accounting policies set out In the notes to the accounts and comply with the charity's 8overnin8 document, the Charities Act 2011. the Companies Act 2006. and the Statement of Recommended Practice.. Accounting and Reportin8 by Charities (SORP FRS1021. During the year, the charity decreased their Income to £106,367 from £148,436. Expenses èlso decreased to £107,763 from £139.869. The financial transactions of the society resulted in a small loss in the year of £1,396. Unrestricted funds are healthy at £128.798 at the year end and no restrirted funds are held.
Barnstaple Muskal Comedy & Dramatlc Saclety Dliector's Report hlevements and Perfom)ance Ichalrman's Report) Hello and welcome to the 102, AGM for 8arnstaple Musical Comedy & Dramaticsoaety. As always, I would like totake this opportunitytothank everyone involved in the whole BMCDSfamily. We have so many things going that we nee'd an enttre army of people to keep things on track. Thank you to the cornmittee who work tr'relessly throughout the year and to all of you who help us in whatever capaoty YOU tan. We really do appreciate your help and are alw5 thankful for your support. SIX- Teen Edhion We started our year with SIX The Muslcal - Teen edltfon, and what a way to start our year. Wlth an incredible group of talented ladies, we produced and perforrned a show that really was quite sensational. ficket sales were stron8 and many audience member5 who came to the earlier performances came back lor a second time because they enjoyed the show so much. Huge congratulations to the SIX Queen's for entertainin8 our audiences and thank you our stron8 female creative team and Crew for puttfng on such a fabulous show. Speoal Thanks to Shannon for Directlng, Naliah for Musically Direrting, Lauren for Choreography, Charlotte for Stage Managing and Julie for Producing. Asyou will have seen recentlyi weattended the NODAAwards and won'BestYouth Muslcal, in the South West. This in it's self sounds pretty good but when you consider that the South West region spansfrom Gloucester to Lands End and over to Bournemouth includingcities like Bristol, Bath, Exeter, Plymouth, Truro and includes the Channel Islands, to even be nominated is quite an honour, but to win really does prove that we can put on a show alon8 Wlth the best of them. Although offioally performed durin8 our 2023-2024-year, Clue also picked up the District Athievement Award. Congratulations to the whole team for such an amazing production and special thanks to Lee Agnew for designing such an amazing set and brin8ing It to life. Thank you. Frozen Jr In August we performed the Disney classlc Frozen Jr, This was a great show with many of our younger cast memberstaking on senior roles. As usual the young cast fitted intoThe Venue beautifullyand rose to the challenge of havin8 Outside dressing room5 and travelling between the car park and main performance space. There was a real family atmosphere during the show with everyone helping each other out. Speaal thanks go to Lauren for Directing. Naliah for Musically Directing, Freya for Choreographing. Simon for Stage Managin8 and Karen for coordination our costumes. Also a huge thanks as always to our Chaperoneteam headed up by Khadine, Thank you. Having our production in the rnaln school holidays proved to be an Issue and sornething we have adjusted for this coming year.
9 to 5 The Musical. In October we moved into the Queen's Theatre for our production of 9 to 5 The Musical. A great large scale musical written by l)olly Parton & Patricia Resnick, with some wonderful but very tricky musical numbers. Rehearsals were extended to cover the very long list of company numbers which sounded fantastic. Unfortunately, ticket sales were slow and theat costs were hlgh meaning we ended up losing money on this produrtion. Thankfully the theatre did 8ive us a further discount meaning our loss wasn't quite as bad as it could have been. Speclal thanks go to Jake and Cal for Dlrertlng, Jo for Musically Oirectin8, Lauren and Freya for Choreographing, Simon for Stage Managing and to Julie for Producing. Everybody's Talkln8 •1)out Jamle. In March we were back at The Venue to perform EverybOdS Talking about Jamie. A fantasticalty camp and funny rnusical with some hilarious moments but a150 wlth plenty of other moments that would make you think and even cry. I was deli8hted to Musically Olrect this show with a great band by my side. It was the first time we had been able to use the newly built mezzanine floor which made such difference. Special thanks go to Shannon for Dirertln8 assisted by Eowyn. Anthony for Choreographing assisted by Liv, Simon again for Sts8e Managin8 and to Tom and Khadine as Produrtion Manager & Administrator. Vokes. Voicescontinuedto run throu8hout the year with numbersfluctuatlng With people5 availability. Thanks to Jo & Gillian for Musically Directing our rehearsals and more recently Ollver for leathng some ad hoc workshops and thanks to Julle for coordinatSn8. Theatre Worx Thi5 year we have had two days of Theatre Worx workshops for BYG members covering costumes, haiflmakeup, sound, li8htin8. puppetry, directTrn8 and sta8e management. Our brllliant teachers made the whole experience exciting and informative. The students, portfolios demonstrated that they had learnt so much and everyone seemed to have a good time. We are hoping to be able to hold another one soon and to open it up to adults too. We now look forward to our corning year. BYG are currently rehearsing for Les Mis School Edit5on to be performed here in July & August. We were due to perform Grease at The Queen's Theatre in October but due to a tour becoming available to them, they offered us new dates in 2026 which we have now a8reed upon. We also have a BYG show which is yet to be announced. Corne From Away in September & We Will Rock You in November. This does make 2026 quite a busy year but we are determined to ensure that the BMCDS family put on more award winning shows.
You might have seen recently our posts requesting applications for production tearn member5. This is to help open opportunlties to a wider group of people allowing the Society to benefit from the expertise of people outside of our usual group. You will also have seen that we have a number of 'Assistsnt' roles where people who have 3 strong passion to take part but lack the prevlous experience. We hope that by investing in new talent now we will future proof our society. We have also restructured our production management too, separating the Producer role into Productlon Manager & Production Administratlon. We wlll conttnue to monltor how we produce our shows and make changes where we feel we can add value. We are delighted to welcome applicants new and old for all our uptorning productions and if you feel you would like to be involved in any capacity, please make sure you108 YOUT name down to whichever roles you feel suit you best. We contFnue to Invest in The Venue to allow us to perform here and hire the space out to help with muth needed income. As mentioned before we have invested in a new Mezzanine floor area back 5ta8e and next rnonth we will be installing a new Fire Exit to cater for larger audience numbers. You will see from our accounts that the past 12 months have been partlcularly difficult financiallv. There are many factors to consider when putting on a show and the financial Impact is always somethin8 we have to consider carefully. There are many shows that we might like to perform from an artisilc point of view. but we have to balance this with the comrnercial implications to the future of 8MCDS. To end I would like to thank again the hard workin8 committee that I have the privilege of being part of. Working alongside such a talented, hard workin8 bunch of people is a real honour. Thank you for always questionin8 decisions and bein8 self critical. By doin8 this we can really learn from our history and that of othergroups to cont6nue to drive BMCDS forward. Thanks again to everyone else who has played a part whether lar8e or small, On or off stage. BMCDS is made up of $0 many moving parts and please know that whate*r partyou have played, we are truly grateful. So here is to another full and successful year for BMCDS and who knows? May be we might be able to add a few more awards along the way. Thank u. Graham Ruhleman Chairman BMCDS.
8arnstaple Musltal Comedy & Dramat1¢ Soclety Dlrectors, Report Investment Powers and Pollry Under its governing document, the company has the power to invest in any way the Dirertors see fit and having regard to the liquidity requirements of operating the company. Resems pollcy The directors aim to maintain sufficlent money in the bank to be in a position to meet any unexpected expenditure. At the year-end Cash at bank and in hand Came to £79,008 12024 £95,605), a fl8ure considered more than adequate. Dlssolutlon Every member of the company undertakes to contribute amounts (but not exceeding £1) towards the settlement of the company's debts and Ilabillties If it is wound up. If. after settlement of all debts, there are funds remainin& these will be transferred to another charitable or8anisation with the same or similar objectives to BMCDS.
Barnstaple Musi¢al Comedy & Dramatlc Society Dlrertors, Report DlrertOTS' Responslbllitles for the financlal Ststements The Directors are responsible for preparing the Annual Report and the Financial Statements In accordance with applicable law and regulations. Company Law requires the Directors to prepare Financial Statements for eath financlal year. Under that law the Directors have elerted to prepare the Flnancial Statements in accordance with United Kingdom Generally Accepted Accounting practice (United Kingdom Accounting Standards and applicable lawl. Under company law the Directors must not approve the Financial Statements unless they are satisfied that they give a true and fair view of the state of affalrs of the company and of the net incoming or outgoing resources of the company for that period. In preparing these Financial Statements, the directors are required to- Select suitable accounting policies and then apply them con5i5tently' Make jud8ements and estimates that are reasonable and prudent: State whether applicable UK Accountln8 Standards have been followed, subject to any material departures disclosed and explained in the Financial Statements: • Observe the methods and principles in the charity SORP. and Prepare the Financial Statements on the 8oln8 concern basls unle$5 it Is Inapproprlate to presume that the company will continue in business. The Directors are responsible for keeplng adequate accounting iecords that are sufficient to show and explain the company's Iransactions and disclose wlth reasonable accuracy at any time the finantial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006, They are also responsible foi safeguardin8 the assets of the company and hence for takin8 reasonable steps for the prevention and detertlon of fraud and other Irregularities. DIKlosure of Informatlon to the Independent Examlner Each person who was a Director at the time of thi5 report was approved confirms that: To the best of each Director's knowledge and belief. there 15 no inforrnation relevant to the preparation of their report of which the company's Independent Examiner is unaware; and Each Director has taken all the steps that a Director ought reasonably to have taken in order to be aware of relevant information and to establish that the company's Independent Examiner is aware of that Information. Small Company Prov151ons This report has been prepared in accordance wlth the provisions in part 15 of the Company's Act 2006 applicable to companies subject to the small companies regime. Thi5 report was approved by the members on I I l and signed by its order. J Snooks. Treasurer
Barnstaple Musi1 Comedy & Dramatic Society Independent Examiner's Report I report to the directors on the accounts of Barnstaple Musical Comedy & Dramatic Society as set out on pages 10 to 17. Responsibllltles and basls of report The directors are responsible for the preparation of these accounts in accordance with the requirements of the Companies Act 2006 {the 2LX16 Act). Havin8 satisfied myself that the accounts of the company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination. I report in respert of my examination of your charity's accounts as carried out under sectlon 145 of the Charities Act 2011 {the 2011 Act). In carryin8 Out my examination, I have followed the Directions given by the Charity Commission lunder sertion 14515}(bl of the 2011 Act. Independent ex•mlners ststement In the course of my examination no matter has come to my attention to indicate that: • accountlng records have not been kept in accordance with section 386 of the Companies Act 2006. the accounts do not accord wlth such records,. the accounts fail to comply with relevant accounting requirements under sectlon 396 of the Companies Att 2(K)6 other than any requirement to give a true and fair view which is not a matter considered as part of an independent examination; the accounts have not been prepared in accordance wlth the Charitles SORP IFRS 102). I have no concerns and have come across no other matters in connectlon with the examination to whi¢h attention should be drawn in this report In order to enable a proper understanding of the accounts to be reached. LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR 1116JzoZ£
Barnstaple Musical Comedy & Dramatk Soclety Ststement of Financial Artivities foi the year ended 31st Marth 2025 Restrlcted Unrestrlrted Funds Funds Total Funds Total Funds Notes 2025 2025 2025 2024 Incomin Donations Charitable activities Other trading activitles Other artivitie5 Investment income resources 2,000 3,514 80,104 12,688 7,768 293 104,367 5.514 80.104 12.688 7.768 293 5.266 111.313 20.449 11.386 22 148.436 2,000 106.367 Resources EX nded Charitable activities Event5. productions etc Prernises costs etc Fundraising costs 80,614 19,159 7,989 107.763 80.614 19,IS9 103.570 20.349 15.950 139.869 107.763 Net InrnIng110u¢S0InI) resources Transfer between funds Total lunds brought lorward 2,000 12,0001 13,395) (1,3961 8.566 130.194 0,194 121.628 Total furth cafrf¢d forward 128.799 128.798 130,194 io
Barnstaple Muslcal Comedy & Dramatlc Soclety Balance Sheet a5 at 31 Marth 2025 Notes 2025 2024 Flxed Assets Tangible asset5 32,208 16,835 Current Assets Stock Debtors Cash at bank and in hand 2,349 17,179 79,008 98,536 2,643 16,422 95.605 114,670 Credltors: Afflounts falllng due wlthln one year (1.945) (1,3111 Net Current Assets 96,591 113.359 Net Assets 128,799 130.194 Funds ol the Charfty Unrestricted funds Restricted funds 128.799 130,194 Total Funds 128,799 130.194 The Direciors are satisfied that the company 15 entltled to exernption from the requirement to obtaln an audit under Section 477 of the Companies Act 2006, Members have not required the company tD obtain an audlt In accordan wlth Sectlon 476 of the Art. The Directors acknowledge their responslbllities for complylng wlth the requirements of the Companies Act 2006 with respect to accounting records and the preparatlon of accounts. The accounts have been prepared in accordance with ihe provisions in Part 15 of the Companies Act 2006 applicable to companies subjert to the small companies Ye8ime. Approve by the members on i i1612S and signed on their behalf by: Mr G P Ruhleman. Chair rs K J Snooks. Treasurer li
Barnstaple Muslcal Comedy & Dramatlc Soclety Notes to the Financial Statements for the year ended 31 March 2025 Atcountln8 Polldes Ba515 of preparatlon The accounts have been prepared under the hlstorical cost convention and in accordance with the Financial Reporting Standard applScable in the United Kingdom and Republic of Ireland IFRS 1021, the Staternent of Recommended Practlce.. Accounting and Reporting by Charities IFRS 102) and with the Charities Aci 2011. Incomlng Resources The income shown in the Statement of Financial Activities represents: Income from donations and grants reco8nised where there is an entitlement. certalnty of the receipt and the amount can be measured with sufficient reliability; Income from charitable artivities on an accrual basis. and Income from investments on a received basis. When donors speclfy that fund5 glven to the charlty are for use in future accountin8 periods. such income is deferred until those perlods. Resources Expended Resources expended are accounted for in the Statement ol Flnancial Actlvltles on an accrual basls. Restrlrted funds Restricted funds are funds 8iven for a speclflc purpose. Depredatlon Depreciation has been provided at the followlng rates In order to wrlte off the assets over their estimated useful lives. Fixtures & fittin85 Equipment etc Trailer 15% reducin8 balance 25% reducing balance 15% reducing balance Net Incom1n{0t(0lTr1j resources 2025 2024 This is stated after charging: Depreciation of tangible fixed assets Independent examiner 5.119 1,520 3,073 1.102 12
Barnstsple Muslcal Comedy & Dramatlc society Notes to the FIn¢la1 Statements for the year ended 31 March 2025 2025 2024 Investment Income Deposit accounl interest 293 22 Tan8lble Flxed Assets Flxtures & ftttin8s Trallef Equlpment Total Cost At l April 2024 Additions At 31 March 2025 18,604 20.202 38.806 6,500 35,348 289 35.637 60.452 20,491 80.943 6.500 Depredatlon At l April 2024 Charge for the year At 31 Mafch 2025 14,268 2,539 16,807 569 28,780 1,690 30,470 43.617 5.119 48,736 890 1,459 Net Book Value At 31 March 2025 22,000 5,041 5,167 32,208 At 31 March 2024 4,336 5.931 6,568 16,835 2025 2024 Prepayments & accrued income Debtor5 14.370 2,809 . 17,179 15,982 440 16.422 Credltor5: Amounts falllng due wlthln one year 2025 2024 Accruals & deferred income Cfeditors 1.945 1,311 1,945 1,311 13
Barnstaple Muskal Comedy & Dramati¢ Society Notes to the Flnandal Staternents for the year ended 31 Marth 2025 Movement In Funds Restrlcted Unrestrlrted Total At l April 2024 Net incominyJ(outgoingl resources Transfer between hjnds 130,194 (3.3951 2.OlX) 130.194 {1,395) 2.000 12.0001 At 31 March 2025 128,799 128.799 £2.000 was received in the year as a restrlcted donation towards the mezzanine floor. Thls was PUTchased in thè year and is now an unrestricted asset of the charity. Trurtee Remuneratlon & Related Party Transactlons No trustee5 received any remuneration durin8 the year. Freya Ruhleman, a trustee, recelved payments for her servlces as a choreo8rapher during the year. amounting to £450. Taxatlon As a charlty, Bamstaple Musical Comedy & Dramatlc Society Is exempt from tax on income and galns falling Within seclion 505 of the Taxes Act 1988 or s256 of the Taxation of Char8eable Gains Act 1992 to the exlent that these are applled to Its charitable objects. No tax charge5 have arisen in the Charity. 14
DarrPIe Musical Comedy & Dramatlt Soclety Detalled Statement ol Flnan¢ial Actlvltles lor the year ended 31 Marth 2025 2025 2024 Incomln8 resour Donatlons Member subscriptions Sponsorship Grants and donations Gift aid 1,399 2.554 1,500 218 994 5.266 2.104 2,011 S,514 Income from tharbtsble Actlvltles Production le & donations Box olCe receipts Pro8ramme sales Hire of facilities & equipment 2,305 5.086 93.243 2.080 10.903 111.313 1,872 21.464 80.104 Other Trad1 Artlvlties Bar income Merchandise sales 12,688 20,437 12 20.449 12,688 Inwm¢ from Other Actlvltles Events Theatre tax credits Sundry 502 2,459 4.807 7,768 2.723 8.500 162 11.386 Investment Income Bank interest received 293 22 106.367 148,435 15
Barnstaple MusS¢al Comedy & Dramati¢ Society
Detailed SLitement of Flnancial A
Bamstaple Muslcal Con*dy & Dramatic Soclety Detalled Statement of Flnanclal Actlvltles for the year ended 31 March 2025 20Z5 2024 Resources expended Charltable A¢tl¥ltles (eontd.) Premlses Costs etc Rent & room hire Water Buildings insurance Ll8ht and heat Repairs and maintenance Cleanin8 & waste collertion Communications costs Postage Printing & stationery Subscriptions & membership5 Insurance IT costs & consumables 450 439 1.590 338 734 3.693 4.207 2,560 4,583 2.915 3,390 671 43 176 245 1.395 137 230 1,152 Accountlng fees Sundry expenses 1,520 1,531 19.159 1.102 2,803 20.349 Fund falsln8 costs Bar costs 5,485 . 147 2,357 7,989 8,290 357 7,304 15,950 Licences Events 107,763 139.869 17
8•rnstaple Mu1 Comedy & Drarnatlc Soclety Detsiled Statement of Maln prOdtIonS for the year ended 31 March 2025 2025 2024 9toS Nativi Income Membership production levy Tickets Tickets - direct Programme sales Donation Patrons Props / costume sale UK Productions compensatlon Total Income 900 24,793 504 $60 20 50 2,125 47,632 1,310 937 50 1,850 28,677 52,054 Expendlture Royalties, scripts. sco Musical dirertor and show week MD Musicians Choreographer Stenery & tiansport Addn Set Costs Icompensatedl Costumes- hired Costumes - additional Make up. wigs Prop5 Li8hting- design I hlre Sound operation l expenses I mic hire Theatre service rh81addn crewlequlp hire etc Advertising- theatre br¢xhure Advertising Pro8rammes PhotO8raphy Rent - performance Rent - centre stage Ticket commission / credit card charges QT Buildin8 le (£2 per ticket) Show sundrylthanks BSL interpretation Mlsc adminlexps Total Expenditure 6,296 1,340 8.758 715 1,500 400 776 400 2,151 608 250 1,332 100 214 107 3,818 658 428 768 100 loo 12,000 3,000 791 2,196 12,000 1,725 1,502 4,708 393 351 7S 39.707 47 36.557 Profltlloss {7,880) 12,347 ThSs page does not form part of the statutory finan¢lal statements.
Barnstaple Mu51cal Comedy & Dfamatlc Soclety Detalled Statement for 8arnstaple Young Generatlon for the year ended 31 March 2025 2025 2024 Frozen Jr Ix: Teen Sthool of Matll Rock Inrnme Production levy I memberships Tickets - theatre Tickets - direct Programmes Donation / patron Sale of items Total Income 1,240 11,978 165 15,320 318 541 45 1,570 26.215 351 1,120 13,525 333 495 836 513 338 14,051 35 15.526 16,389 28,972 Expendlture Scrlpts, score and royalties Royalties Musical director Musicians Choreographer Accompanist kenery & transport Costumes Make up, wigs Props Pyros LightinSound/teChnlcal1st?ge extn etc Advertisin8 Programmes incl design & photos Photos Theatre hire Theatre brochure Rent - rehearsal 2,652 2.617 1,122 4,962 945 1,300 400 1,718 400 1,240 4CKI 250 400 1,192 205 438 3.198 526 53 67 204 278 4,025 648 589 173 210 175 4,397 252 675 789 468 569 202 576 120 100 loo 7,200 240 2,258 120 390 2,5 2.605 1,650 Rent. set build Tickets printing I credit card charges Show sundry /thanks / admin Director expenses Eventbrite charges BSL Toilet hire Total Expenditure 1.564 4CM) 1,755 547 200 250 190 2,104 200 220 9,967 246 16,157 330 12,782 26.913 Profftllo 4,084 232 2,060 2,743 This pa8e does not form part of the statutory financial statement&
Barnstsple Mu51ul Comedy & Dramatic Soclety Detalled Statement for Play I Small produrtlons lor the year ended 31 March 2025 2025 2024 Income Tickets Programmes Production levy l rnemberships Sale of set Miscellaneous Total Incom• 7,053 321 220 1,5 Expendlture Royalties, scripts Muslcal dlrector Scenery & transport Costumes / make up I wigs Props / scenery Advertising I design I prmo photos Radio advertising Programmes inc design Videol photos Tech - sound I lightlng Show sundry / thanks Eventbrite fees Rehearsal rent etc Additional toilets Totsl Expendlture 1,356 1,122 488 100 269 180 422 loo 199 926 1,125 246 6,533 Profftlloss 2,561 Thls page does not form part of the statutory financial Statements.