| Incsme | ESTUARY PLAYERS {regiseredCharfty No.{{S97rE0} NilANCIAL$TATEII'IENT$FORYEAR EHBED31MARC}I202{ STATEMENT OFFINANCLALACTIVITIES |
ESTUARY PLAYERS {regiseredCharfty No.{{S97rE0} NilANCIAL$TATEII'IENT$FORYEAR EHBED31MARC}I202{ STATEMENT OFFINANCLALACTIVITIES |
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|---|---|---|---|---|---|---|
| Charit*bleActivities Productions: Tickets, programmes,$aleofDrinks Members' subscriptions FifryTaxRetief(nor yetctaimed this year) Other lncome Total |
illotes 2&3 4 TL 1,220 500 |
2020 f 4,6W 590 150 '!00 |
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| Expendlture | 1,72A | s,5?4 | ||||
| CharltabteAetivities | ||||||
| Cost of Productions Stock purchasedEndAdminetc $ubscription lnsurance T$tal Nst movement offunda Funds brought fcrward Funde carriedforward |
3 5 451 48 -23 320 8tS e01 4,450 5.35{ ___. |
4,934 260 Ats 5,Sg{ t"s.00) 4,45S 41450 |
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| ,. | ||||||
| SALANCE SI{EET Cunent Assots |
||||||
| Bank Cunent Account Debtors |
5,351 | 4,450 | ||||
| Creditors | ||||||
| Fundsoffha Sharity | s,35,!, | 4.4$0 - | ||||
| tffffi#,?I",BTrustees.at tW F{CITEsroTr{E FTNAN*&Ar l{otsIAccounting polieiee |
iQMeeringon],.r^\rrqlr>.urandsignedontheirhehatfby fW Hon. Trbdsurer,Janin-ewarre::-=r;:-.-: $TATEMENT' dpt*--- |
! " |
*- -- |
| cu,note3 lncorn Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction. lncome TheFiretGut Duets iotaf eEe PerformanceattheRAMM 3S0 FowderhamperformaneesTickets g70 |
cu,note3 lncorn Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction. lncome TheFiretGut Duets iotaf eEe PerformanceattheRAMM 3S0 FowderhamperformaneesTickets g70 |
cu,note3 lncorn Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction. lncome TheFiretGut Duets iotaf eEe PerformanceattheRAMM 3S0 FowderhamperformaneesTickets g70 |
cu,note3 lncorn Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction. lncome TheFiretGut Duets iotaf eEe PerformanceattheRAMM 3S0 FowderhamperformaneesTickets g70 |
cu,note3 lncorn Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction. lncome TheFiretGut Duets iotaf eEe PerformanceattheRAMM 3S0 FowderhamperformaneesTickets g70 |
|---|---|---|---|---|
| 1,220 | ||||
| Total Produstion lncome | 1,22A | 1,220 | ||
| Expenditura | ||||
| Publicity and tickets Perfonnance Space (powderham) Scripts |
66 300 |
85 | ||
| 366 | ||||
| 8S4 | $6) | 779 | ||
| loleAMernhership$ubscriptions subscrifiionswere receivedfmnnthefollowlng elassificationofmermbers. |
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| z02tI | 2020 s |
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| lndividuals | 25@t20 | |||
| NoteS$tockpurchaeedetc. | 50-0 | 590 | ||
| Purcftase of storage boxesfiorcostumesetc. |