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Launton Villages Players
enquiries@launtonvillageplayers.org.uk
Income & Expenditure Estimated Accounts 12 months to 31[st] October 2022
| Income | £ | £ |
|---|---|---|
| Ticket Sales (net of commissions) | 7,544.00 | |
| Front of House | 3,254.83 | |
| Subscriptions | 1,279.00 | |
| Advertising | 1 540.00 | |
| Donations | 5,673.57 | |
| Amazon Smile | 28.92 | |
| Total Income | 19,320.32 | |
| Expenditure | ||
| Hall Hire | 2,337.01 | |
| Performing Rights/Royalties | 94.98 | |
| Effect | 416.54 | |
| Costume | 107.29 | |
| Make-up | 135.21 | |
| Props | 91.29 | |
| Marketing | 260.35 | |
| Front of House | 1,584.21 | |
| Lighting | 1,382.40 | |
| First Aid/H&S/DBS | 634.07 | |
| Bank/Card charges | 41.56 | |
| Insurance, Subscriptions & IT | 920.56 | |
| Misc – Medicar air cleaner | 959.00 | |
| Donations & Grants | 3,992.00 | |
| Total Expenditure | 12,956.47 | |
| Estimated Net Profit | 6,363.85 |
Treasurers notes
A grant was issued by Oxfordshire Council for a contribution for £452.00
A reserves policy was agreed to allow funds to be retained allowing for expenses to be paid for shows and annual operation expenses
Merchandise – no sales
Subscriptions have been taken for 2022-23 totalling £924.00.
Prepare by Lesley Watson-Burn, Trustee and treasurer. December 2022
Registered address: The Old Barn, Hare Leys Farm, Launton, Oxon, OX26 5AB Treasurer address: 10 Rumptons Paddock, Grendon Underwood, Aylesbury, HP18 0SN Registered charity number 1190149