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2023-03-31-accounts
| Grant from |
|
|
|
27,873 |
| Ticket sale &Fund |
|
raising |
Events |
11,705 |
| Donations |
|
|
|
2,850 |
| Sponsorships |
Income |
|
|
|
| Subscription |
Fee |
|
|
|
|
|
|
|
42,428 |
| Less Ex enditure |
|
|
|
|
| Artist Fees |
|
|
|
11,884 |
| Production |
|
|
|
5,307 |
| Studio Hires/movie |
|
editing |
cost |
1,777 |
Costumes/
Props |
|
|
|
124 |
Publicity/
Advertisement/printing |
|
|
|
1,797 |
| Insurance |
|
|
|
244 |
| Tele |
|
|
|
456 |
| Trave VFueVTransportaion |
|
|
cost |
2,320 |
| Subscription |
|
|
|
305 |
| Depriciation |
|
|
|
630 |
| Refreshments |
|
|
|
2,921 |
| Accountancy |
Fee |
|
|
300 |
|
|
|
|
28,065 |
| Surplus ofIncome |
|
over Expenditures |
|
14/64 |
| Computer |
|
320 |
| FF&E |
|
1,423 |
| Current |
Assets |
|
| Cash In Bank |
|
27,639 |
|
|
29,382 |