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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