| IXSOl5$$TS | y~ | 2621 | |||||
|---|---|---|---|---|---|---|---|
| freehold property Cast at 1stJanuarY 2021 Addltlons in year Cast at3ia December 2021 |
240,608 IIS 29 '768 |
240,608 SII |
|||||
| paadathm et1stJanuary 2021 oepmdeua chsr8ed In year sppedstmn et 31stDecember 2021 |
23A44 ~SID 2004 261,9$9 |
19,0DS 99 ~99 |
217,4$7 | ||||
| fhrturee sbtfn$s 0Scpdpmarn Coststld January 2011 |
6$~ | ||||||
| Addhkms In Year |
I | ||||||
| Cent st 31st December 2021 | |||||||
| Oapradauon ~'I 1stJanuary 1021 Depredation chsr$ed In year Deplodadon at31st Oecmnber 2011 |
51,067 ~ee SSIII |
14,365 | IIII | I7JH'd | |||
| 277,324 | 135.355 | ||||||
| CUHIISTJT A5$$TS Stock Yorlohlre Su$din$ Sodaty Ssrdays 8enk pb. Cash In fiend Debmrs preoavments |
2ODD 28 $0,126 540 6,0$0 I999 |
2,000 28 71875 540 1370 |
|||||
| 1,579 | |||||||
| ~99 | |||||||
| TOTAL TIST UUT$$$IT A8$$T5 | 79,278 | ||||||
| IIISee | |||||||
| TOTAL A58$TSL$$$ LJA8IIJITTS | |||||||
| $$$$$6$AOODUTIT Asst 1Janwry 2021 8fbf Sscessaf Income over Sspendnure |
314,633 24,925 |
31$,l64 (631) |
|||||
| see | |||||||
| R$8imtLIJSEEITS Apatsndd SebSHY forthe provlslo |
ofudfhy senscm besdmeted at$3,000as | sl 31stDecember 2021, | |||||
| Independent esamfnam nspmt I hwe ssamlnad ths recarch ofdm |
Sodety, | vrlthout cerryln8 out en | audit, snd based an the | ||||
| Infommtkm and espl an adorn |
Slven |
to me I |
8nd |
tham tobecorrecL | M4iC~ | M%2 |
| Tear 2020 | |||||
|---|---|---|---|---|---|
| INCOME | |||||
| TSOtETSltES | |||||
| gox Office Banning Olfke |
1,271 17202 |
18372 | 1,285 002 |
10,157 | |
| fftOffT Of HOUSE | |||||
| Pragrammas | |||||
| Rafgas ka Craanu Tea/Coffee ger |
L316 150 1~ |
463 136 677 |
|||
| Sundries | 1 | 1,276 | |||
| OTHER | |||||
| Grants Receivable | 16,288 | ||||
| Theatre Hire | |||||
| Subscri ptlons | |||||
| fees f'rlands |
1,120 | ||||
| Donations Miscellaneous Gift lid |
9,082 687 |
2,036 11 386 |
|||
| Interest Receive | tde | 26,057 | 19,510 | ||
| 50,036 | 10,951 | ||||
| ~Xpgff OffVRE | |||||
| GNSEGlt Repairs G Renewals |
995 | 6,223 | |||
| General sunning Insurance Stationary Postages Utnltlsa Lkences |
Costs | 697 740 96 323 915 454 |
1,585 286 296 1,237 619 |
||
| Travel | 100 | ||||
| Oanatlon | |||||
| Accountanar | 50 | 3GO | |||
| Mlsceganeaus | 303 | 285 | |||
| 4,574 | 48,036 | 11,595 |
| 4,574 | 48,036 | 11,595 | |||||
|---|---|---|---|---|---|---|---|
| EXPENDITlfRE | |||||||
| SHOafS | |||||||
| Producdon | Costs | 22 | 40 | ||||
| Royalties | I2,421) | 4,068 | |||||
| Scenery and Props | 702 | 252 | |||||
| Costumes | 870 | 52 | |||||
| Program Costs | 18 | ||||||
| Rafge | |||||||
| lcaCreams | 410 | 410 | |||||
| Tea/Coffee | 39 | ||||||
| Rar | 420 | 480 | |||||
| Prtnting | (991) | ||||||
| Food etc, | 3 | 253 | |||||
| Profassfonal | Faro | 4,627 | 3,537 | ||||
| dvertlslng | 1,116 | 535 | |||||
| Ubs/5co res | 58 | (28) | |||||
| Travel | |||||||
| Room Hire | 124 | 60 | |||||
| Provlslon for Abandoned | Show | 1,040 | |||||
| Deprecladrm | 9,578 | 9,260 | |||||
| LL537 | |||||||
| Total Exparrdfture | 23,111 | ||||||
| NIT | |||||||
| INCOBR8 | |||||||
| Tlcbat Sears | |||||||
| Members Subscrl ptlons | |||||||
| EXPENOITURE | |||||||
| rofarsaonal | Fees | ||||||
| Ubs4Scripts | |||||||
| Advartlslng | |||||||
| Ucensa Fee | |||||||
| Scenery, Costumes, | Props 4Sound |