**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**|