MANOR MUSICAL THEATRE COMPANY ANNUAL REPORT FOR THE PERIOD ENDED 30 JUNE 2021 PRESENTED TO MEMBERS AT THE ANNUAL GENERAL MEETING HELD ON 18 AUGUST 2021
It was noted that due to the pandemic there had been no activity in the charity since its inception in March 2020.
The society has a performance licence for The Sound of Music to be performed in April 2022 and rehearsals would commence in autumn 2022.
MANOR MUSICAL THEATRE COMPANY INCOME AND EXPENDITURE PERIOD ENDED 30 JUNE 2021
| Production Total Ticket Money Other Production Income Total Income Total Production Expenses Profit/loss on Production Total Other Income Total Other Expenditure Net non-production surplus/(deficit) Surplus/Deficit for Year MANOR MUSICAL THEATRE COMPANY BALANCE SHEET PERIOD ENDED 30 JUNE 2021 Accumulated Funds brought forward Surplus/Deficit for year Accumulated Funds carried forward Charity Special Reserve Represented by: HSBC Current Account Debtors & Prepayments Sundry Creditors |
No show 2021 £ 0.00 0.00 |
|---|---|
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 129.48 (129.48) |
|
| (129.48) | |
| 30.06.21 £ 13,671.87 (129.48) 13,542.39 22.76 |
|
| 13,565.15 | |
| 11,822.59 2,838.51 (1,095.95) |
|
| 13,565.15 |