| Status: | Registered | Charity | and | a Company | Limited by Guarantee |
|---|---|---|---|---|---|
| Charity Registration | no. 1132561 | ||||
| Company | Registration | no. 06118807 |
| Registered | Office: | Bromley Little Theatre | 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 | ||||
| Richard Gissing | Trustee and Director | ||||
| Bruce Wallace | Trustee and Director | ||||
| Alison Green | Trustee and Director |
| Company l |
||
|---|---|---|
| Secretary: | Richard | Cornwell |
| Bankers: | Santander | Bank Limited |
|---|---|---|
| Customer | Service Centre | |
| Bootle | ||
| Merseyside | ||
| GIR OAA |
| 2021 | 2ICO | |||||
|---|---|---|---|---|---|---|
| Sale ofSeats | 25,625 | 18,297 | ||||
| .Irterest Receir)ed | 141 | 429 | ||||
| Sobscriptions | 3,047 | 6.600 | ||||
| Donathe Iom Bar | 6,085 | 5,000 | ||||
| Youth ttreahe | 758 | 3,079 | ||||
| Miscellaneous income |
52,003 | 30+42 | ||||
| Programme Sales | 414 | 685 | ||||
| 88,073 | 64,332 | |||||
| Production Costs | 9,458 | 4,899 | ||||
| Rent, Rates, Insurance | 20,363 | 20,576 | ||||
| Bmlding Maintrnrance, | Qeariing | . 7,918 | 8,085 | |||
| Shee Maintenance | 606 | 1,983 | ||||
| Ught and Heat | 5,301 | 5,343 | ||||
| Telephone | 954 | 941 | ||||
| Ad))ertising | 4,D50 | 413 | ||||
| Prhrting, Postage, Sattonery | 175 | 339 | ||||
| Aigt Fee | 34a- | 300 | ||||
| Sumhy Expenses Legal Fees~Der)etopment |
Costs | 5,209 S,D30 19,945 |
4,604 0 24,130 |
|||
| Ventilation project |
6587 | |||||
| Depreciation on Fixed | assets | 2,978 | 2,882 | |||
| 0 | ||||||
| 89,015 | 74,495 | |||||
| Surplus | (Loss)forYear | ( | N2) | ( | 'IO)6)) |