## 


|IXSOl5$$TS||||y~|2621|||
|---|---|---|---|---|---|---|---|
|freehold property<br>Cast at 1stJanuarY 2021<br>Addltlons<br>in year<br>Cast at3ia December 2021||||240,608<br>IIS<br>29<br>'768||240,608<br>SII||
|paadathm<br>et1stJanuary 2021<br>oepmdeua<br>chsr8ed In year<br>sppedstmn<br>et 31stDecember 2021|||23A44<br>~SID<br>2004<br>261,9$9|||19,0DS<br>99<br>~99|217,4$7|
|fhrturee sbtfn$s 0Scpdpmarn<br>Coststld January 2011||||6$~||||
|Addhkms<br>In Year||||I||||
|Cent st 31st December 2021||||||||
|Oapradauon<br>~'I 1stJanuary 1021<br>Depredation<br>chsr$ed In year<br>Deplodadon<br>at31st Oecmnber 2011|||51,067<br>~ee<br>SSIII||14,365|IIII|I7JH'd|
|||||277,324|||135.355|
|CUHIISTJT A5$$TS<br>Stock<br>Yorlohlre Su$din$ Sodaty<br>Ssrdays 8enk pb.<br>Cash In fiend<br>Debmrs<br>preoavments||||2ODD<br>28<br>$0,126<br>540<br>6,0$0<br>I999||2,000<br>28<br>71875<br>540<br>1370||
|||||||1,579||
|||||||~99||
|TOTAL TIST UUT$$$IT A8$$T5|||||||79,278|
||||||||IIISee|
|TOTAL A58$TSL$$$ LJA8IIJITTS||||||||
|$$$$$6$AOODUTIT<br>Asst 1Janwry 2021<br>8fbf Sscessaf Income over Sspendnure|||||314,633<br>24,925||31$,l64<br>(631)|
||||||see|||
|R$8imtLIJSEEITS<br>Apatsndd<br>SebSHY forthe provlslo||ofudfhy senscm besdmeted at$3,000as||||sl 31stDecember 2021,||
|Independent<br>esamfnam nspmt<br>I hwe ssamlnad<br>ths recarch ofdm||Sodety,|vrlthout cerryln8 out en||audit, snd based an the|||
|Infommtkm<br>and espl an adorn<br>|Slven <br>|to me I <br>|8nd <br>|tham tobecorrecL||M4iC~|M%2|





## 

||||||Tear 2020|
|---|---|---|---|---|---|
|INCOME||||||
|TSOtETSltES||||||
|gox Office<br>Banning Olfke||1,271<br>17202|18372|1,285<br>002|10,157|
|fftOffT Of HOUSE||||||
|Pragrammas||||||
|Rafgas<br>ka Craanu<br>Tea/Coffee<br>ger||L316<br>150<br>1~||463<br>136<br>677||
|Sundries||1|||1,276|
|OTHER||||||
|Grants Receivable||16,288||||
|Theatre Hire||||||
|Subscri ptlons||||||
|fees<br>f'rlands||||1,120||
|Donations<br>Miscellaneous<br>Gift lid||9,082<br>687||2,036<br>11<br>386||
|Interest Receive|tde||26,057||19,510|
||||50,036||10,951|
|~Xpgff OffVRE||||||
|GNSEGlt<br>Repairs G Renewals||995||6,223||
|General sunning<br>Insurance<br>Stationary<br>Postages<br>Utnltlsa<br>Lkences|Costs|697<br>740<br>96<br>323<br>915<br>454||1,585<br>286<br>296<br>1,237<br>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|||||



##