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2022-12-31-accounts
Registered
Charity Number: |
1192173 |
| Charity Address: |
Brookside Theatre |
|
21a Eastern Road |
|
Romford |
|
Essex |
|
RM1 3NH |
| Trustees who manage the charity: |
|
| Trustee Name |
Office |
| Justin Sepple BEM |
Chair |
| Alan Tompkins |
Secretary |
| Harri Sepple |
Treasurer |
| Simon Power |
|
| Edward Sepple |
|
|
|
|
|
|
|
2022 |
| Income |
Donations |
|
|
|
931.22 |
|
|
Refreshment |
|
Sales |
|
1,007,50 |
|
|
Theatre Ticket Sales |
|
|
|
22,790.00 |
|
|
|
|
|
|
|
24,728.72 |
| Expenses |
Bank Charges |
|
|
|
-132.00 |
|
|
Cleaning |
|
|
|
-106.18 |
|
|
Box Office Fees |
|
|
|
-3,310.50 |
|
|
Insurance |
|
|
|
-1,695.00 |
|
|
Postage |
|
|
|
-97.00 |
|
|
Property |
Maintenance |
|
|
-2,002.19 |
|
|
Refreshments |
|
|
|
-502.00 |
|
|
Stationary |
|
|
|
-299.23 |
|
|
Utilities |
|
|
|
-2,244.00 |
|
|
Telephone |
/ |
Broadband |
|
-1,242.00 |
|
|
Theatre Production |
|
|
Costs |
-12,356,00 |
|
|
Premises |
Licence |
|
|
-180,00 |
|
|
|
|
|
|
|
-24,166.10 |
| Net profit |
|
|
|
|
|
562.62 |