The Society of The Rotherfield Players
Income and Expenditure - year to 31 March 2023
| 2023 | 2023 | 2022 | 2022 | ||
|---|---|---|---|---|---|
| Description | Income | Expenditure | Income | Expenditure | |
| Amazon Smile | 15 | 480 447 21 4,207 68 559 53 2,139 267 134 1,217 358 160 45 698 518 440 138 1,546 10 347 52 132 |
|||
| Annual subscriptions | 345 | ||||
| Bar | 3,424 | 389 | |||
| Box office | 19,510 | ||||
| Costumes | 30 | 1,580 | |||
| Equipment | |||||
| Hall hire | 6,355 | ||||
| Ice creams | 763 | ||||
| Insurance | 267 | ||||
| Lighting | 792 | ||||
| Make-up | 250 | ||||
| Music | 90 | ||||
| Programme adverts | 155 | ||||
| Programme sales | 1,168 | 713 | |||
| Properties | |||||
| Publicity | 643 | ||||
| Royalties/rights/scores | 2,766 | ||||
| Scripts | 104 | 135 | |||
| Seating | 2,430 | ||||
| Set design | 924 | ||||
| Sound | 30 | 5,269 | |||
| Storage | 1,000 | ||||
| Sundries | 5 | 150 | |||
| Sweets | 236 | ||||
| Teas/coffees | 189 | ||||
| Website costs | 182 | ||||
| 25,973 Raise Roof account as at 31 March 2022 Raise Roof account as at 31 March 2023 Excess Inc/Exp Bank account as at 31 March 2022 Bank account as at 31 March 2023 Cash float |
23,936 2,037 £7,179 £9,215 £18,034 £19,560 £125 |
5,994 8,042 -2,048 Treasurer J Gallifant 12-May-23 |