INoo* & Lxpendkllr¢.4crount
For th¥ Year Ended 31" Jan￿rI. 2025
For
SouthM'i¢k Oper*

s>￿￿￿￿k Oper
B•l•Kt Sheet
3111 Jatt￿ry 2•25
31.01.25
31.01.24
ASSETS
Cost
D¢preciatlOll
10,266
1,916
9.065
795
ENT ASSET&iIAB
Cpsh in hand
Lash at bank
Investmeni
Inleresr Ac¥ouni
D¢btors
139
3392
IlJ85
455
278
3.986
11.863
RRF.NT
CrrditOTS
BILITIES
& deferred Éneom¢
Ilncluded abnve)
TOI AL A8SFTS LFSS CURRENT LIABILITIES
13.051
ENTED BY..
Balince bjfwd
(Lossl
BALANCE C
12.658
(7,70$1
12.036
622
•lllvesthiellt.' LAF. Gold A¢rount NO 00101055 ai 31.01.2024 £20.000
CAF. Gold A¢couni NO. 00101055 8131.01.2025 £15.132.46
I ha¥e ¢xwnlJ*d th¢ In¢w)e& exfftliMwtaccwiiaThl bAl&Ke sb¢d and found them to be corre¢t
nd in Rccordxnce with the books. vou¢heTS Mnd do¢uments produced.
Malcolm
Examiner Of The A¢¢ounts
DAte'.
1313
ZS
G¢mma Cas.$an - Hon Trca5uf¢T
13 IslL5
Sowthwkk Operi
Prodwtion Ac¢ouo¢
For the Ye*r Ended 31" 2025

Sovthwlck (IKr*
In¢ome & Expendltsre Acco¥nt
For the Ye#r Endtd 31Y J*pwiry 2025
31.01.25
31.01.24
IN
OME
AnDual Siibscriptiotts
Dividend Ineome
Mlde In DA8ertham
You Sang My Ex¥rd
Oh Yes We Can
Chrisimas Ai The Bam Too
Bctty Blue Eyes
l.ights. Carnerfi. Mu$icalsr
Les Melodies Francais
Chrisunas Ai The B&rn 3
905
775
189
1973)
455
3,081
647
377
12.4811}
1.449
(2.3061
919
125
Donaiion
20
656
11,067)
778
Other
CAF Invesirnent
(iold Ac¢ouni In*r¢sl
Gold Accouni Withdrnw41
287
435
5.580
4,43
Workshoplw'ardrobe re￿ & eloctricity
W&ste collection
Sub¥¢ription$
G¢n¢rJl Workshop Expense8
Insurnn¢¢
SCA upen diy
Hon. Treasunr ¢xp¢o8eg
Mi&¢¢llaneous expense$
2.626
363
50
1467
50
519
459
497
19
F11
AGM expenses
SCA affiliation fe¢
Sponsntsbip
W¢bsite
D¢prcLiatioll
Bank chttr8e5
Othei
AV Purch25e
80
7$
142
80
75
Iv
88
60
20
8.350
12.631
3,816
ILO&S)
705
622

Bctty Blu¢ Eyc6
Lithi&
Camm. Musicals
L¢s Melodics
Frnncais
Sales
Programmes
Rehears￿ & Show subs
Donations
Other
9,738
2.148
44
1,080
2.970
60
3.394
2.601
121
12.575
J.?72
6.424
EXPEND
Rehearsal r¢nt
Sum-up Charp (show fees)
Theatrc rtnt
Dir¢C￿r & musieol dirrrior
Cbor¢o8Tapher
Royultles & scor¢ lur¢
Or¢hestra
Box office admin f harFs
Box office posiage
Tickei Soiirce bookin8 fees
Sum-up chgrg¢s (boxdorfl￿)
Publi¢ity
Prowmme8
Workshop
Costyrne hlrE
WgrdTobe
Prop¢rlics
Gramiiies
Lighting & sound
Reh¢ars41 iccompanisi
Other
1.438
348
972
2.032
552
520
1,743
I.sRo
2.100
237
Jo
20
30
751
166
219
2¥7
147
62
275
1?9
50
400
4.935
3.530
268
127
15.063
1.813
,730
NET PROFITILO&S
tttkwkk Optr
Produtdon
For the Yc#r Ethled 31" J*nuAry 2025
Christina$ Ai The

S8le
Pr0￿MineS
ReheÈr881 & Show sub6
Scores
Doimtions
24
1,010
873
125
2,126
998
Rehearsal Fent
Sum-up Chav¥cs (show feu
Thc¥tre reni
DireLtor & musical dirxtor
Chor¢ogrnphcr
Royalties & scove hi
Orchestra
Box office admin ¢bar
Box office posta
Ti¢k¢t Souwc bookin¥ fee¥
Sum-up ¢har8es (box-0￿*¢)
PubliLity
Pro8r8mmei
Workshop
costu1￿¢ hÉre
W￿rObe
Ftrop¢nies
GT8miite$
Lightin￿ & sound
Rth¢ar8rt1 arEomp?nisL
Oth¢r
266
230
360
863
84
50
14
1.207
873
NET PROFIT1￿￿&$