|Incsme||ESTUARY PLAYERS {regiseredCharfty No.{{S97rE0}<br>NilANCIAL$TATEII'IENT$FORYEAR EHBED31MARC}I202{<br>STATEMENT OFFINANCLALACTIVITIES|ESTUARY PLAYERS {regiseredCharfty No.{{S97rE0}<br>NilANCIAL$TATEII'IENT$FORYEAR EHBED31MARC}I202{<br>STATEMENT OFFINANCLALACTIVITIES||||
|---|---|---|---|---|---|---|
|Charit*bleActivities<br>Productions: Tickets, programmes,$aleofDrinks<br>Members' subscriptions<br>FifryTaxRetief(nor yetctaimed this year)<br>Other lncome<br>Total|||illotes<br>2&3<br>4<br>TL<br>1,220<br>500||2020<br>f<br>4,6W<br>590<br>150<br>'!00||
|Expendlture|||1,72A||s,5?4||
|CharltabteAetivities|||||||
|Cost of Productions<br>Stock purchasedEndAdminetc<br>$ubscription<br>lnsurance<br>T$tal<br>Nst movement offunda<br>Funds brought fcrward<br>Funde carriedforward|||3<br>5<br>451<br>48<br>-23<br>320<br>8tS<br>e01<br>4,450<br>5.35{<br>___.||4,934<br>260<br>Ats<br>5,Sg{<br>t"s.00)<br>4,45S<br>41450||
|||||||,.|
|SALANCE SI{EET<br>Cunent Assots|||||||
|Bank Cunent Account<br>Debtors|||5,351||4,450||
|Creditors|||||||
|Fundsoffha Sharity|||s,35,!,||4.4$0 -||
|tffffi#,?I",BTrustees.at<br>tW<br>F{CITEsroTr{E FTNAN*&Ar<br>l{otsIAccounting polieiee|<br>iQMeeringon]*,.r^\rrqlr>.urandsignedontheirhehatfby<br>fW<br>Hon. Trbdsurer,Janin-ewarre::-=r;:-.-:<br>$TATEMENT'<br>d*pt*---|||!<br>"|*-<br> --||



|cu,note3 lncorn<br>Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction.<br>lncome<br>TheFiretGut<br>Duets<br>iotaf<br>eEe<br>PerformanceattheRAMM<br>3S0<br>FowderhamperformaneesTickets<br>g70|cu,note3 lncorn<br>Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction.<br>lncome<br>TheFiretGut<br>Duets<br>iotaf<br>eEe<br>PerformanceattheRAMM<br>3S0<br>FowderhamperformaneesTickets<br>g70|cu,note3 lncorn<br>Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction.<br>lncome<br>TheFiretGut<br>Duets<br>iotaf<br>eEe<br>PerformanceattheRAMM<br>3S0<br>FowderhamperformaneesTickets<br>g70|cu,note3 lncorn<br>Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction.<br>lncome<br>TheFiretGut<br>Duets<br>iotaf<br>eEe<br>PerformanceattheRAMM<br>3S0<br>FowderhamperformaneesTickets<br>g70|cu,note3 lncorn<br>Expenditureon Production "Thetriratcut"ana puicr,aseo:rscripts ror,,Duets,iroraruturepnoduction.<br>lncome<br>TheFiretGut<br>Duets<br>iotaf<br>eEe<br>PerformanceattheRAMM<br>3S0<br>FowderhamperformaneesTickets<br>g70|
|---|---|---|---|---|
||1,220||||
|Total Produstion lncome|1,22A|||1,220|
|Expenditura|||||
|Publicity and tickets<br>Perfonnance Space (powderham)<br>Scripts|66<br>300||85||
||366||||
||8S4||$6)|779|
|loleAMernhership$ubscriptions<br>subscrifiionswere receivedfmnnthefollowlng elassificationofmermbers.|||||
||||z02tI|2020<br>s|
|lndividuals||25@t20|||
|NoteS$tockpurchaeedetc.|||50-0|590|
|Purcftase of storage boxesfiorcostumesetc.|||||