## 

## 



## 

## 

|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/<br>Props||||124|
|Publicity/<br>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|



|Creditors|15,019|
|---|---|
||14,364|