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2022-12-31-accounts

Note 2022 2021
Fixed Assets
Tangible fixed assets
Current Assets
Debtors 130 170
Prepayments
Cash at bank
and in hand 10 2,761
46,840
4,155
47,777
Total Current Assets 49,731 52,102
Liabilities - amounts falling due within one
year (2,870) (1,020)
46,861 51,082
Total Net Assets 47r441 51,406
Funds
Income Funds
Unrestricted
-General Fund
Restricted
47,084
357
51,049
357
47441 51406

ABINGDON OPERATIC SOGETY
FOR THE YEAR ENDED 31stDECEMBER202
Notes tothe accounts continued
2
3 interest Receivable 2022 2021
E
Bank interest 23 11
Building Society interest 222
245
105
116
Unessticted Restricted
4 Direct Charturble
Expenditure
funds Funds 2022 2021
E E E E
Charitydonation
Shows - Direct (note 6)
Rehearsal
halls
Postage, stationery,
telephone
Insurance
56,955
3,315
201
991
56,955
3,315
201
991
500
25,113
466
198
991
Storage
Subscriptions
Publicity - general ind. website, hoodies
Safety equipment
Miscellaneous
2,400
29
122
82
645
2,400
29
122
82
645
2,400
187
1,234
385
409
Depreciation
(note 8)
99 99 133
32,016
5 Management
and Administration
Bank Charges
Postage, telephone
and internet
NODA awards & subscription
250
496
250
496
12
360
72
Independent
examination
fee
900 900

Show Accounts
2022
INCOME
Made in Me& My Total Total
Dagenham
f
Girl
f
2022 2021
f
f
Ticket Sales 20,799 22,294 43,093 17,471
Front of
House/Programmes/Refreshments
Ubs/Scores
3,204
690
3,648
745
6852
1,435
2482
525
Show fees 985 925 1,910 430
Adverts 160 260 420 170
Total 25,838 27+72 53,710 21,078
EXPENDITURE
Theatre hire 6,906 7,143 14,049 6,574
Royalties
Orchestra
4,309
3,200
7,058
3,600
11,367
6,800
2,709
4,356
Costumes 909 1,861 2,770 547
Choreographer)
Accompanists
Ubs/Scores
1,200
1,560
2,411
1,950
1,730
1,458
3,150
3,290
3,869
1,650
2,275
1,335
Scenery
Publicity incl Printing offlyers &posters
Printing - programmes
&tickets
Sound
698
424
263
337
1,244
1,302
320
611
1,942
1,726
583
948
972
994
250
739
Ughting
Front ofhouse
—sweets/refreshments 350
1,381
337
1,479
687
2,860
400
1,183
Props
Photography
Make Up /Wigs
Postage - show specific
Backstage refreshments
St John's Ambulance
198
300
50
66
691
408
300
174
35
692
606
600
50
240
35
1,383
501
300
176
153
Total 25p253 31702 56p955 25~113
Excess/(deficit) ofincome over
expenditure 585 (3,831) (3,246) (4,035)

Piano
f
Equipment
f
Total
6
174 150 324
355 355
174 505 679
44 55 99
130 450 580
2022 2021
f 6
130 170
2,761 4,155
28 1 4328
2022 2021
E E
3,301 484
16,056 5,033
27,483 42,261
04407
2022 2021
f 6
1,300
1,570 1,020
2,070 1,020

Under 1year Over y year Total
f
At 1January 2022 1,020 1,020
Additions during the year 1,570 1,570
Amounts released to income {1,020) {1,020)
At31December 2022 1,570 1,570
Under yyear over yyear Total
f f f
At 1January 2021 1,397 1,397
Additions during the year 1,020 1,020
Amounts released to income (1,397) (1,397)
At31December 2021 1,020 1,020

2022 2D21 2022 2021
Number Number f f
Travel
Subsistence
Accommodation
Other 26 17 6,712 5,386
27 17 6,775 5,386