| Income | ||||||
|---|---|---|---|---|---|---|
| Grant from | 25,444 | |||||
| Ticket sale &Fund | raising Events | 4,785 | ||||
| Donations | ||||||
| Sponsorships | Income | 1,208 | ||||
| Subscription | Fee | 1,040 | ||||
| 32,477 | ||||||
| Less Ex enditure | ||||||
| Artist Fees | 17,285 | |||||
| Production | 3,940 | |||||
| Studio Hires/movie | editing cost | 14,828 | ||||
| Costumes/ Props |
1,062 | |||||
| Equipment for workshop/stage |
event | 5,930 | ||||
| Publicity/ Advertisement/printing |
364 | |||||
| Insurance | 253 | |||||
| Website | 137 | |||||
| Tele | 394 | |||||
| Travel/Fuel/Transportaion | cost | 1,345 | ||||
| Overheads Expenses: Stationary, |
Tele, Postages | 88 | ||||
| Subscription | 300 | |||||
| Depriciation | 160 | |||||
| Refreshments | 393 | |||||
| Miscellanies | 140 | |||||
| Accountancy | Fee | 500 | ||||
| 47,119 | ||||||
| Surplus of expenditure | over Income | 14,642 |
| Fixed Assets | Fixed Assets | |
|---|---|---|
| Computer | 480 | |
| FF&E | 1,893 | |
| Current | Assets | |
| Cash In Bank | 10,408 | |
| 12,781 |
| Less Current | Liabilities | Liabilities | |
|---|---|---|---|
| Creditors | 27,423 | ||
| 14,642 | |||
| Represented | by: | ||
| Surplus ofexpenditure | Over income | 14,642 |