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2022-03-31-accounts

30/09/2022 31/03/2022
6 8
8
INCONIE
Income from Theatre's Activities:
Student fees received
Tickets Sold —Hirers 47,350 107,242
Paid to Hirers (39,825) (84,006)
Cornrnission received fram Hirers 7,525 23,236
Live Streams 0 5,624
Tickets Sold Congress
Productions
67,710 12,458
Sa/e oftickets and commissians 75,235 41,318
Hire ofTheatre and facilities 2,292 1,170
Other income 686 107
78,213 42,595
Less: Cost of productions (52,447) (27,583)
25,766 15,012
Subscdiptian and Grants
Members
subscdiptions
38 93
Grants
and sponsorship
84,800 58,600
64,838 58,693
Bar and Catering Trading Account
Sales 16,235 11.507
Less: Cost ofsales (6,318) (5,480)
9,917 6,026
Other Income
Donations 3,322 6,740
Furlough
Claim
0 19,829
Covid19 Grant 0 4,000
Arts Council of Wales Grant 0 56,03S
Bank interest received 53 56
Credit card rharges 5,754 6,968
Miscellaneous receipts 244 90
9,373 93,721
TOTAL INCOME 109,894 173,452

30/09/2022 30/09/2022 31/03/2022 31/03/2022
f E E E
EXPENDITURE
Administrative
Expenses
Managerial
fees
37,399 78,692
Redundancy
payment
0 0
Pension costs 1,783 3,126
Training costs 25 395
Licences and subscriptions 3,722 2,068
Equipment
rental
1,891 3,663
Telephone
and postage
881 2,192
Printing
and stationery
330 1,028
Computer costs 4,317 7,236
Volunteer expenses 0 0
Sundry expenses 440 2,518
Travelling
expenses
0 0
Accountancy
and payroll
work 640 3,765
Independent
Examiners
remuneration 0 1,000
Professional fees 0 0
Sank and credit charges 2,793 4,222
54,221 109,905
Marketing
Expenses
Adverlising
and publicity
347 490
Establishment
Expenses
Rent
—Cwmbran
Centre Wayleave
0 0
Light and heat 2,998 9,616
Insurance 2,339 2,040
Repairs, maintenance
and replacements
20,993 52,508
Piano tuning
and maintenance
0 0
Cleaning
and hygiene
8,429 12,624
Input VAT not recoverable 0 0
Depreciation 0 4,757
Performing
Rights Society fees
0 0
34,759 81,544
TOTAL EXPENDITURE 89,327 191,939
NET SLIRPLUS FOR THE YEAR - CONGRESS ONLY 20,567 (18,487)
Unrestricted ~Het The Unrestricted ~Hei The
REPRESENTED BY: Funds Go~caress
Total
Funds ~Con ress Total
Reserves brought
forward
190,801 0
190,801
209,288 0 209,288
Net surplus
for the year
20,567 0
20,567
(18,487) 0 (18,487)
Transfer between
funds
0 0
Reserves carried fonvard 211,368 0
211,368
190,801 0 190,801

E K F
Fixed Assets Cost Dep'n NBV
Plant & Machinery 95,120 75,827 19,293
Fixtures 8 Fittings 56,154 48,495 7,659
15'l,274 124,322 26,952
Current Assets
Stock 633
Trade Debtors 1,760
Prepayments
&Other Debtors
2,902
VAT Debtor 6,219
Cash At Bank & In Hand 259,997
Total current assets 271,511
Current
Liabilities
Trade Creditors 2,758
Owed To Hirers 47,608
Deposits 1,713
Accruals 35,015
VAT Creditor 0
PAYE/Pension 0
Total current
liabilities
(87,094)
hlet Current Assets/(liabilities) 184,416
Long Term Liabilities
Deferred Grant
211,368
Funds
Unrestricted:
General funds
211,368
Restricted: Youth Theatre 0
211,368