**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| |---|---|---|---| **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| |---|---|---|---|