ABBEY PLAYERS
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022
| PRODUCTION ACCOUNT House Receipts Vice Presidents Donations Programme Sales Advertising Revenue Costume Receipts Sponsorship Theatre Rental & Labour Costs Orchestra Musical Director Fee Producer and Expenses Stage Manager Expenses Assistant to Producer Production Expenses Hire of Rehearsal Rooms Costumes, Scenery and Props Performing Rights, Libs and Scores Stationery, Postage and Telephone Insurance Box Office & Programme Commission Publicity and Programme printing Deficit/Surplus on Production |
£ 20911 7100 2607 1575 300 300 8776 1976 12601 17070 100 888 4932 2508 |
£ 66736 272 1515 1810 1480 600 72413 81644 -9,231 |
£ £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389 0 0 389 -389 2021 |
|---|---|---|---|
ABBEY PLAYERS
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022
| GENERAL REVENUE ACCOUNT Deficit/Surplus on Production Member Subs President's Donation Bank Deposit Interest Fund Raising Sundry Donations Covid Grant Sundry receipts Workshops/Concerts Gift Aid Tax Relief NODA and WAMF Membership Presentation & Flowers Sundry Expenses Surplus/Deficit on Year |
£ 72 0 65 |
£ -9,231 3230 100 68 2004 440 1500 108 0 275 -1506 137 -1,642 |
£ £ -389 1300 0 3 894 0 0 0 -94 973 2687 72 102 0 174 2,513 2021 |
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ABBEY PLAYERS
BALANCE SHEET AT 31 DECEMBER 2022
| FIXED ASSETS Keyboard Amplifier Laptop CURRENT ASSETS Debtors Prepayments Bank & Cash Accounts CURRENT LIABILITIES Trade Creditors NET CURRENT ASSETS TOTAL ASSETS REPRESENTED BY REVENUE RESERVE Balance at 1 January 2022 Deficit/Surplus for the Year |
260 6475 40291 47026 58 58 |
48 46 54 148 46968 47116 48758 -1642 47116 |
48 46 54 148 0 5900 43210 49110 500 500 48610 48758 46245 2513 48758 |
|---|---|---|---|