## 

## 



## 

|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/<br>Props||||||1,062|
|Equipment<br>for workshop/stage||||event||5,930|
|Publicity/<br>Advertisement/printing||||||364|
|Insurance||||||253|
|Website||||||137|
|Tele||||||394|
|Travel/Fuel/Transportaion|||cost|||1,345|
|Overheads<br>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|