## **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<br>447<br>21<br>4,207<br>68<br>559<br>53<br>2,139<br>267<br>134<br>1,217<br>358<br>160<br>45<br>698<br>518<br>440<br>138<br>1,546<br>10<br>347<br>52<br>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<br>Raise Roof account as at 31 March 2022<br>Raise Roof account as at 31 March 2023<br>**Excess Inc/Exp**<br>Bank account as at 31 March 2022<br>Bank account as at 31 March 2023<br>**Cash float**||23,936<br>2,037<br>**£7,179**<br>**£9,215**<br>**£18,034**<br>**£19,560**<br>**£125**||5,994<br>8,042<br>-2,048<br>**Treasurer**<br>**J Gallifant**<br>**12-May-23**||