| Status: | Registered Charity |
and a Company | and a Company | Limited by Guarantee | Limited by Guarantee | |
|---|---|---|---|---|---|---|
| Charity Registration | no. 1132561 | |||||
| Company Registration |
no. 06118807 | |||||
| Registered | Office: | Bromley Little Theatre | Limited | |||
| North Street | ||||||
| Kent | ||||||
| BR1 1SB | ||||||
| Board: | Keith Jeremiah | Chair | Trustee and | Director | ||
| Pauline Armour | Trustee and | Director | ||||
| Dave Armour | Trustee and | Director | ||||
| Jacqui Nelson | Trustee and | Director | ||||
| Richard Gissing | Trustee and | Director | ||||
| Patricia Jones | Trustee and | Director | ||||
| Bruce Wallace | Trustee and | Director | ||||
| Alison Green | Trustee and | Director |
| Company | Secretary: | Richard Cornwell | Richard Cornwell |
|---|---|---|---|
| Treasurer: | Colin Martin | ||
| Bankers: | Santander | Bank Limited | |
| Customer | Service Centre | ||
| Bootle | |||
| Merseyside | |||
| GIR OAA |
| Income | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|
| Sale ofSeats | 18,297 | 67,692 | |||||
| Interest Receimd | 429 | 632 | |||||
| Donation from Playgoers |
Club | 6,600 | 12,100 | ||||
| Donation from Bar |
5,000 | 19,000 | |||||
| Youth Theatre | 3,079 | 3,489 | |||||
| Miscellaneous Income |
30,242 | 404 | |||||
| Programme Sales |
685 | 2,091 | |||||
| 64,332 | 105,408 | ||||||
| Expenditure | |||||||
| Production Costs |
4,899 | 27,197 | |||||
| Rent, Rates, insurance | 20,576 | 27,069 | |||||
| Building Maintenance, |
Cleaning | 8,085 | 11,578 | ||||
| Stage Maintenance | 1,983 | 1,921 | |||||
| Light and Heat | 5,343 | 4,116 | |||||
| Telephone | 941 | 969 | |||||
| Admrtising | 413 | 8,390 | |||||
| Printing, Postage, Stationery |
339 | 804 | |||||
| 08S | 0 | 840 | |||||
| Audit Fee | 300 | 275 | |||||
| Sundry Expenses | 4,604 | 3,650 | |||||
| Legal Fees | 0 | 0 | |||||
| Theatre Demlopment | Costs | 24,130 | 40,354 | ||||
| Depreciation on Fixed |
assets | 2,882 | 1,886 | ||||
| 74,495 | 129,050 | ||||||
| Surplus | {Loss)for Year | ( | 10,163) | ( | 23,642 ) |