REOISTERED COPIPANY NUMBER: 141ri8•9 (England And W•l••) REQISTERED CHAIIITY NUIrnER: 274712 REPORT OF THE TRUSTEES AND UNAUDITED F NC L STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 1023 MUSICAL THEATRE SALISBURY A COMPANY LIMITED BY GUARANTEE Hy8on• Chartwed Ae¢ountants 14 London Streoi Andover Hamp•hlre SP10 2PA
MUSICAL THEATRE SALISBURY CONTENTS OF THE fiNANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 R•port of th• ThMt• 1 to 4 Ind•p•ndant Ex•mlneV• R•port 8l•i•mont Fln•n¢l•l Actlvltlel B•lJn¢• 8h••t 7 to 8 Nole• to FIn•thI St4t•m•nts 9 to 14 D•l•lled 8tth•nt of Fthanclol A¢Uvltl88 16 to 18
MUSICAL THEATRE ALISBURY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The trustees who ara a150 directors of the chaiily for Ihe purposes ol the Companies Acl 2008, present thelr report with the ftnanc181 tslatements of the chariiy for the year ended 31 DeGember 2023. The trustees have adopted the provisions of Accounting 8nd Reportlng by Charities.. Slat8m8nl of Recommended Pracllce applicable to chaTitie5 prepadng Iheir accoun15 in accordance with the Flnaneial Repjrting Standard appllcabla in Ihe UK and Republic of Irdand {FRS 102} (effective 1 January 20191. The trustees and dlreclor8 of the charity for the purposes of the Comp8nles Act 2006, pre8enl Ihelr report wllh th8 financial statements of the charity for the year ended 31 December 2023. The Iruslees have adopted the proirision6 of Accountlno and RetK)rting by Charllles.. Slatemonl of Recommended Practlce applicable lo charilies preparing thelr accounts in accordance with the Fin¢incial Reporting Standard applicable in the UK and Republlc of Ireland {FRS 1021 leffectlve 1 January 20191. OBJECTIVES AND ACTIVMES ObJèct1v and •lmi The FJurposo6 of Musical Theatre Sal'sbury IMTSI durtng the y8ar under revlew rem8ined that of staging woducllons of muslcals with the obj8Ct of educaling the public in the oper81ic and dramatic arts and lurthering the publlc appreclallon In Ihe said eJl$, MTS 18 8elf-fundlng and does not receive any grants subsldlo8. Mu8ical production5 arè cast from membeTS of MTS. Show producllon and front of house acllvltle8 covered both from wllhin the MTS memberbhlp and a180 from outslde voluntsers. Certain show rxoducllon posts are remuneraled by fe96 Qr honorarla. none of th85e posts ore hekl by MTS members. Mèmbership of Ihe organisatn is open to the gener81 public. Publlc benefit The Trustees confirm that they have complied with the duty in the Secllon 4 of the Ch8rllie8 Act 2011 to have due reg8rd to publlc b8nelh guSdance published by the Charlty Comrrlssion when ravin9 the Iru8t'8 aim8 and objectives 8nd planning future act1v1t. P•ge 1
MUSICAL THEATRE SALISBURY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 FINANCIAL REVIEW Financial posltlon The linancial $lalemen18 have be prepared in accordance wlth the accounting pollclos 8S Set out in note 1. Th8y have been subjecl to an Independent Examination as il qualifies for exempllc requlrement lo ho* an tAKlil. During Ihe year, MTS pul on one production that produced 8 n81 surplus of £19.632. In July 2023 the muslcal Legally Blonde was staged at Salisbury Playhouse. A total of 6 performances were held wllh 2,776 88ats sokj or 90% of the lolal cJpodty. A surpluB of É19.632 was made. The planned Christmas show was cancelled due to lack of uptake from the member8 - loo close lo Chrigtmas. In81ead, MTS members rehearsed and perfoTmed cprol 31nging at various venues in Sall8bury al no charge. The costs of LNJth are refleded in th8 General Fund of the Society. The dalty admlnislrBtion of MTS is funded by the "General Fund. wknfich made a surplus of £830 durlng the year. Overall MTS made a 8urplus 01 £20,46212022.' £8,942). The Trustees are eased that the accounts conllnue to st&bilise and that this year it has made heatthy proflt, partly due lo Some tight budgeting and the PDpularily of Legally Blonde. In order for the 50clety to continue 8ecurlng financial position, it has lo chooso Ils productions carofulty antl It has Introduced 88verql 18vel8 of "patronage" offerlng new 8UPP¢)rtern varying level8 of benefrtB wllhin th8 Gift Aid condllions. ResBr¥o8 At 31 D8¢amber 2023 tho unreBlticted r88eN89 were £66,96912022: £46,507) whlch are avallat to thg truslegs to carry out MTS'S prlnclpal actlvilie8. To enabte the Tru$lees to produce 8 varied programme ol shows, il requlres fund8 to provlde the worklng capKal lo flnanee each pmduction and to provlde funds to sub8idlse producllon8 that may well not be 88 vlable or popul8r 81 th8 box ollice. The Trustee8 currendy requlre free funds the region of £45,000 to £ 60.000 to enable MTS lo meet its objectives. For 2024 the Inlention is to put on two shows, one In the Playhouye in the summer. and one in Oclob8r 8t the Blackledge Theatre. For ljoth. the u8e of backing track8 will reduce th8 productlan Costs. Furthermore. the Tru5tee8 hava Introduced careful markellng Includlng more extenslve use of sodal media to Improve the chance of making a profft. Fund 19 and the us8 of 8ponsor8 will continue to carry on improvlng the fijnding silualnn. A tight expense budget is 8et for each show. Page 2
MUSICAL THEATRE SALISBURY REPORT QF THE TRU FOR THE YEAR ENDED 31 DECEMBER 2023 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document MTS was e8tsbli8hed in 1908 known as Salisbury Amateur Operatlc Society end changed its name to Musical Theatre Salisbury in 2012. 11 became a registered charily on 18 Janu8ry 1978 is governed by its conslilulion aiid rules. It 15 111Tr by the general Gommiltee {Irusl8e51 whlch deal with the day to day mallers regaTdlng lin8nce and All 8spects of Ihe produrlion of the muslcals. Ollicers 8nd committee members are appointed in accordance with Ihe rijles sel by Ihe members 81 the annual general meeling. The cornmittee 15 8UPPOrted by 8ub-commillees vA)o are chaired by officors of MTS who repwesent them al the morrthly general commNlee mo&ling8. MTS'S committee and coMMI1te8s are all staffed by member¥ of thè charlty on 8 voluntary ba818. MTS inrorporaled a8 a private Ilmlted company on g January 2023. The charlty 18 affillated lo Ihe Nallonal Operatic end Dramatic A55ociation. Rljk manogem•nt The truslee8 have a (iuty to Identify and revlew the risks lo whlch the charfty18 exposed and to ensure 8pproprk8te controls gra in place lo provlde rea80nable a88ur8nce 8g8lnst fraud and error. The prlnclp81 ri8k f8ced by the chartty18 from10gse8 8usl8kned Imm 118 perfom18nGes. To rThnlmlsè this risk the tru¥lee5 assegs each potential shobvs m8rketability and costs before il is cor18idemd by the m¢mbership lor performance. PATS IncorpLYated wtth eflect from 9 January 2023 to mlnlrni the peOnal Sk to the Truslees. REFERENCE AND ADMINISTRATIVE DETAILS Register•d Company number 14577699 IEng16nd Bnd Wales) Regl8ter•d Charlty number 274782 ft•gl•t•r•d offlce 2 SilVe10d Drfve L8verstock Salisbury WHl8hire SPI 1SH Page 3
MUSICAL THEATRE SAL SBURY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBE 2023 Tru•tee8 Commltts Presklenl Vice Pre8ident Chairman Treasurer Assistant Treasurer Secretary The Hon. M Morrlgon DCVO Mrs J Bwden Mr R Grealhead (director) Mrs B Potts {direclorl P08ition CUTrentty vo¢ant Mr3 R Packer. Mrs C Parrett Idirectorl- Ms H Lockwood. M8 H Smith" Mr P McAuley (directoil Mr J Bradley (director) Mrs A 84bey' Mr D Foord Mrs D Home. Mr8 L Duffy Mis L Nightlng81e' Mr8 0 ArGhert' M8 A Howells" M8A Hardhg" Asslstant Secretary Production Manager Publidty Elected Members.. ' St¢)od down at AGM July 2023 ' Elected At AGM July 2023 The Commltee gre appohtad by the membw¥ at the Annual Gener81 Meeting of tho Chwlty. The offlcer6 Stand for eleotlon C an &nnu81 ba818. Ind•p•ndont ExNmln•r ChrL8toph8r Joyce FCCA Hy80n8 Chartered AGUntantS 14 London Street Andover Hamp8hlr• SP10 2PA Bank•r8 HSBC Bank PIC 19 Min8ler Street Salisbury Vviltshlre SP1 1TE Approved by behall l-lh board of tru8t¢es on ...... ..... ...... . and signthj on Ils J P?¥réil - Islee Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MUSICAL THEATRE SALISBURY Indopondent oxamlnorf8 report to the tru8lees of Mu¥ical Th8atr• SaliBbury ('th• Company,) I report to the char61y InJ81ee8 on wny examinalion of the accounts of the Company for the yea¥ ended 31 December 2023. R•APDn8lbllltlès and *1• of r•port As the charity8 Iru8teeg of the Company (and also ils directors for the purposes of ¢ompany law) YOU 8re re8pon8ible for the prep8ration ol the accounts in ac¢ordanG¢ with the TequiTem8nts of the Companies Act 2006 (Ihe 2006 Acl'l. Having 8atislie(J myself that the accounts of Ihe Compary are not requlred to be audlled under Part 16 of Ihe 2006 Act and are eliglble For independent examination, I report in respect of my examination of your charitls accounts 8s GBrried out under Secllon 145 of the Charllles Act 2011 I'the 2011 Acl'l. In carrying out rny ex8mination I have followed the Directions oiven ty the Charity Commission under SeclK)n 145151 Ib) of the 2011 AGt. Indep•ndonl eMmIne• statgmgnt I have completed my examinatlon. l Gonlimi that no mallers have ccrfne to nw attenlton In conneclion wllh the examlnation giving mè cau8e to believe.. accountlng recordB were not kept in respect of the CompE4ny a$ required by Section 386 of the 2006 Act., or the accoun18 do rt accord wllh Iho8e records., Dr the accounts do not comply the 9ccounting requirements of Section 396 of the 2W6 Act olher than any requlrement that the accounts glve a true and lalr vlew %thlch 1$ 8 mallèr COll8idered a8 Pgrt of an Independent examination: or the accounls have not been prepared In accordance with the methods 8ftd prtnclples of th& Statement of Recommended Practice for accounling and reportlng by chaiities (applicable lo ch8rflle8 prepang their accounts in accordance wlth the Flnancial Reporting Standard aprdl¢able In the UK and Republlc of Ireland IFRS 102)). I have no concemB and have come acr088 no other malters Mi connection with the examlnatKin to which attention should be drawn In thls report In order to enable a propor underslandlng of the accounts lo be reathed. Christopher Joyc6 FCCA Hyson8 charted Accountants 14 London Street Andover Hampshire SP10 2PA Pa5
us CAL THEATRE SALISBLI 8TATEMENT OF FW4ANCIAL ACTIVITIE8 OR THE YEAR ENDED 31 DECEMBER 2023 2023 UnrestTlcled fund 2022 Totsl fund5 Note8 INCOME AND ENDowMeKrs FRQIA Donallons andlogaclos 873 1,726 ChArlt4bl• aGtlvltl•4 Hunchback Th8 Full Monty Legally 81onde 24,613 47,491 78,271 other Income 0,280 13,880 Total 88,274 87,690 expENDITURE ON Gh•rStablo actlvStt9• HunChbk The Full Monty Legalty Blonde General th8atre & caneeled show8 25,007 46,574 58.639 1,126 other 7,997 7.167 Total 67,762 78,748 NET INCOME 20.462 8,942 RECONCILIATION OF FUIIDS Tol81 lund8 brought forward 46.507 37,585 TOTAL FUNDS CARRIED FQRVIARD e6,969 46,507 CONTINUING OPERATIONS in¢ome and expendllura ha8 ari8en from conllnuing xiivilleB. The Te3 form part ofthese Ilnondal Btatements Paga 6
MUSICAL THEATRE SALISBURY BALANCE SHEET 31 DECEMBER 2023 2023 Unre81iicted fund 2022 Total funds Noles FIXED ASSETS Tanglble a55ets CURReKr ASSETS Debtors Cash 01 bank 10 718 88,341 734 49,424 69,059 50,158 CREtJtroR8 Amountg falllng due wllhln one year 11 12,0901 13.651) NET CURRENT ASSET8 86,969 46,507 TOTAL ASSEfs LESS CURRENT UA8ILITIES 86,%9 46,507 NET ASSErs e6,969 48.507 FUNDS Unrestricted funds 12 66,969 46,507 TOTAL FUNI>S 86.969 46,507 Thg charftable company Is enlbtled to exomptlon from audlt under Sectlon 477 of the Cornpanies Act 2006 for the year ended 31 December 2023. The memberg have not requlred the company to obtain an audll of its fIn¢181 atatemanls for tho yaar ended 31 December 2023 kn accordance yth Seelk>n 476 of tha Companles Act 2008. The Iru81ees acknowledge Ihelr responslbllllies lor lal ensurlng that the tharllable Company keep8 accounting recwds that com&ty wllh SectKns 388 and 387 of the Companie8 Act 2006 and Ib) preparlng flnandal 8tatemen18 which give a true falr vlew of Ihe stale of affairs of the charitabl8 company a8 at the end of each flnandal year and of its surplus or deficit for each financial yegr in aGcordance with th8 requirements of Sections 394 and 395 and whlch otharntlse Gomply with the requlrements of tho Companies Acl 2006 relallng to flnancl81 818lem8nts, so f8r a9 appll¢able to Ihe cherflable company. The notes form port ofthese finanGlo1 ststements Page 7 continued...
USICAL THEATRE SAU88URY BALANCE SHEET - contlnutd 31 DECEMBER 2023 These flnanclol Otslements have bgon wepared In accordance vAth th• wovlslons awlicable lo charllabh companios subject to th• 6mall GompBnle8 reqlme. Tha financlal 8talements weT8 8pwoved by the Board of Tru8t8es and authorlbed ft)r hau8 on ,.L.S/..%..1..?.&............,... and were 81gned on tt8 bghalfby. Mr R F Greatlie1- Tru8tee Mr8 B F)0tt8- Tru8ts0 Tho note• lomi pat of th0ge Ilnandal 8thments Pagj 8
NIUSICAL THEATRE SAL18BURY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEMBER 2023 ACCOUNTING POLICIES BJ8is of praparlng the flnanclBI stat•ment8 The Ilnancial statements of the charitable company, whh is o public benefil enllty Under FRS 102, have been prepared in accordance with the Ch8ri1ies SORP IFRS 1021 'Ac¢ounling And Reporting by Char6ties.' Statement of Recommended Practice applicable lo chari15e8 preparing Iheir 8ccounls in accordance the Financlal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffecllve 1 January 2019}', Financial Reporting Sland8rd 102 'The Financial Reportlng St8nd8rd applicable In the UK and Republic of Ireland. and the Compani85 A¢t 2006. The financial slatemenls have been prepaied under the historical cost convention. FinanclAI reporting standaid 102 . roduced d15closure oxemptlons The charilable compai7y has taken advantage of the followlng disdosure exemption in preparing these fin8nciAI slalementg, as pemiitled by FRS 102 'The FinanGil Reporting standard applicable In the UK and Republk of Ir6iand': Ihe requirement6 of Section 7 Slalement of Cash Flows. Income All incom8 18 recognlsgd in the Statement of Financlal AGllvlties once the charily ha8 entltlement to th8 funds, il Is prob8ble that the kncome vlll be received and the amount can be meosured rellmbty. Expenditure Liabilltl88 are recognlsed a8 expendilufe as soon as there Is a legal OT constructive obbigation commilling the charlty lo thal expendtture, il is probable that a transfer of economic benefits will be requlred in selllement and the amount of the obligation Can be measured rellabty. Expenditure is oceounted for on an accwals basiB and ha8 been classified under headlng$ that aggregat6 all cost r8laled lo the category, Where costs cannot be dlrectly altribuled tD particular headings Ihey have been alloc818d lo activities on 8 basls consh8t8nt wllh the use of resoufces. Chavltablg a¢ilvltle8 Cost5 of charitable actlvtties are those costs Incurred by the charily in the delary ol Ils activitles and all support costs. T4nglble fixed a¥sets Deprecialion15 provlded al ihe ft)Ilowlng annual ratss order lo write ofl pach asset ovor 115 e$timaled life. Banner8 Mugic stand81keybDard Plant and maGhinery Portable wardrobe Scenery trucks, curtaln track8, ropes and pulleys Costumes 20% on cost 1 Ovo on c05t IO% on cost 10% on cost 20% on cog1 10% on cost Taxatien The charity Is exempt from corporallon tsx on Its Chalable octivltle8. Page 9 contlnued...
MUSICAL THEATRE SAL SBURY NOTES TO THE FINANCIAL STATEMENTS - contlnuod FOR THE YEAR ENDED 31 DECEMBER 2023 ACCOUNTING POUCIE8 - contlnu Fund accountlng UnTrslrlcted funds can ba UBed In accordance wlth the charttable oblectlveA at the d18¢retlon of the Iru8tee#. INCOME FROM CHARITABLE ACTIVITIES 2023 Lggal Bknde 2022 Tol41 actTvlti08 Admis8ions Programme8 Advertising in programmes Fmnt of hou8e Show fees Bar and calerlng Spon80r8hlp Show 60Giai 71,874 1,384 350 531 3,038 84,098 1,325 2,475 2,449 800 78,271 72,104 OTHER INCOME 2023 2022 Sub¥¢rWon¥- Members SUb8crIponS- Patrcffis Glft Aid tax claim Props and other hlre Income Inel ol c08ts) other Income 4,689 1,205 2,921 4,248 8,705 1,843 115 480 9,280 13,880 CHARITABLE ACTMTIE8 COST8 Co8ts18oe note 5) Legally Blonde General theatre & c8n¢en•d 8howB 58,639 1,128 59.765 Page 10 ntlnued...
MUSICAL THEATRE SAUSBURY NOTES TO THE FINANCIAL STATEMENTS . contlnued FOR THE YEAR ENDED 31 DECEMBER 2023 DIRECT C08TS OF CHARITABLE ACTMTIES 2023 Total ac16vltl88 2022 Total activhle$ Legalty Bk)nde General theatre Cost of programme8 Scenery and effects Props Costumes Royaltles and ftwslc costs Llghllng Sound Orchestra Muslcal director Show dirèctor and expenses Venue hire Hire of rehear801 room9 Publiclty & photography Insurance MIBcellaneous Tlckat costs Technicol support 8ar and calwlng cosls 1,07S 2,450 37 1.053 15,490 2,385 5,210 820 2,153 1,075 2,450 37 1,053 16,077 2,385 5.210 820 2,408 1,595 840 124 1,258 13.388 5,876 6,505 6,270 3,024 3.099 14,820 1,992 1,636 544 790 7,910 1.958 952 587 255 9,500 1.750 1.536 285 1,406 10,350 3,149 9.500 1,750 1,536 589 1,406 10.350 3,149 58.656 1.126 69,782 71,581 SUPPORT COSTS Govemance eo818 ManAg8ment Finan¢e Tota18 Other resource8 expended 8,838 81 1.080 7,997 Support costs, includod h the abo, are as follows.. 2023 Other re8ourGa8 expended 2022 Total acllvliles Storage charg88 Insurance NODA- Subs and mad818 Prlnlng, postsge and 8tationory Sundrle Bunk Gharo88 Independent examlnerfB fee 3,585 567 305 1.327 1,072 81 1,080 3,681 544 185 342 1,226 109 1,080 7,997 7.167 Pago11 contlnuèd...
MLISICAL THEATRE SALISBURY TE THE FINANCIAL STATEMENTS- contlnu OR THE YEAR ENDED 31 DECEMBER 2023 TRUSTEEW REMUNERATION AND BENEFITS There wère no trustees, remuneyatlon or other benaflls for Ihe year ended 31 December 2023 nor for the year ended 31 December 2022. There were no triJ61ees' 8xpensé8 pald lor th6 year ènded 31 December 2023 nor for the year ended 31 December 2022. STAFF CO8T8 The charity ha6 no employment c0618 88 thero are no employees. All work18 undortaken on voluntary ba818 by metnbers of the Bodely. TANG18LE FIXED A8SETS Mu8iC Plant and Bann&rs $landslkeyboardm8chlnery COST At 1 January 2D23 and 31 De¢ember 2023 23S 1,458 145 DEPRECIATION At 1 January 2023 arnl 310ecemb8r 2023 235 1,458 NET BOOKVALUE At 31 De¢ember 2023 At 31 December 2022 Scenery tNck8, curtakn tracks, ropes and pull8y8 Portable wardrob Cosluw Totals COST At 1 January 2023 and 31 December 2023 1.353 1,098 21x1 4.4B7 DEPRECIATION Al 1 January 2023 and 31 December 20ZJ 1.353 1.096 200 4,487 NET 800K VALUE At 31 Do¢emb¥ 2023 At 31 December 2022 Page 12 contlnu8d...
IJIUSICAL THEATRE SALISBURY NOTES TO THE FINANCIAL STATEMENTS - contlnued FOR THE YEAR ENDED 31 DECEMBER 2023 10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Trade debtOf8 Accrued inc(ne Prepaymeni8 95 176 542 839 718 734 11. CREDITORS: AMOUNTS FALLING DUE WTHIN ONE YEAR 2023 2022 Deferd Inco AccNed exp8n808 3g5 1,695 1,146 2,505 2,090 3,651 11 MOVEMENT IN FUNDS Net movemenl In funds Al 31.12.23 At1.1.23 Unre$trtcted fund• Ganeral lurKI 46,507 20.462 6e,989 TOTAL FUNDS 48,507 20,482 88,989 Net rnent In funds, induded In the above are a8 foll0v. Incomlno Re8ourco1 Movement roBourG88 expended in fvnd8 Unro•trlctsd fur General fund 88.224 167,782) 20,462 TOTAL FUND8 88,224 (67,7621 20,462 Pag6 13 continued...
MUSICAL THEATRE SALISBURY NOTES TO THE FINANCIAL STATEMENTS- contlnuè FOR THE YEAR ENDED 31 DECEMBER 2023 12. MOVEMENT IN FUNDS- canunuod Comp•ratlve• for mov•m•nt in lund Nat movement In funds At 1.1.22 31.12.22 Unimtrlcied lund8 General fund 37,565 8.942 46,507 TOTAL FiNDS 37,585 8,942 46,507 compar81 net movem8nt in fund$, Indudeil in Ihe above 4re as folbws.. Incoming Resoue6 Movement rosources expended in funds Unrn¥trlctsd fynds Gfjner fund 87,690 (78,748) 8,942 TOTAL FUNDS 87,690 {78.7481 8,942 13. CONTGENT LIABILITIES There were no contlngent Il•bllltie8 8131 DKember 2023. I& RELATED PARTY DISCLOSURES There no related pwty tr8nsadon8 for the yew ended 31 Decentsr 2023, Page 14
MUSICAL THEATRE SALISBURY AILED STATEMEMT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 INCOIAE AND ENDOWMENTS Donatlon• 8nd1ogAclo5 Donallon8 673 1,726 Ch•rltablp a¢tlvltloB Admissions Piogtammgs Advertislng in programmes Front of house Show fees Bar and catering Spon80r8hlp Show $oclal 71.B74 1.384 360 531 3,038 64,098 1.225 900 857 2,475 2.449 800 294 78,271 72,104 Othèr Incoma Sub6crlptlon8- M8mbar8 SubscriptbJn$- Palron8 Gfft Ald tax dalm Props and other hlre Income In8t of CO8tsl othei Income 4,689 1,205 2,921 4,248 6,705 1,843 115 9,280 13,880 Total IncomlnB Iw•oiirc 88.224 87.890 expENDITURE Ch•ritsblw actMtI•s C05t of programm•s Scenery and effects Props Costumes Royatties ond mu81G co618 Ltghting Sound Orche8tr8 Muslcal dlrecloT Show dlrector and exp8n8e8 Venue hlre Cgrrfed f¢xMrd 1,075 1,595 840 124 1,258 13,388 5,876 6,505 5,270 3,024 3.099 14.820 55.799 37 1.053 18,077 2,385 6,210 820 2,408 9,500 41,015 Th1& pag6 does not fonn part of the statutory flnanclal Btatom8nt8 Page 15
MUSICAL T SALISBURY DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Charll•bl• •dlvltl&• Brought forward Hlre of rqh•ar8al room8 Publw & Photogrnphy In8uranGe Ml8collan8Du8 Tlckel Goots T¢chnlcal 8upp¢Jrt 8or 8nd tertng eojts 41,015 1,700 1,536 589 1,389 10,350 3,149 55,799 1,992 1,636 644 790 7,910 1,958 59,765 71,581 SUFWI co¥t• Man•g•mgnt Slor8ge charg•8 In8uranGa NODA- Subj and mBd2lB Prlnth7g. poBtage and otall(ory 8undrte• 3,565 567 305 1.327 1,072 3,681 644 185 342 1,226 6.836 6,978 Flnance Bank charge8 109 Gov•minc• ¢o•ts Indep examlMrf8 féè 1,080 1,080 Total mourco8 expondtyj 87,762 78.748 N•t Incam• 20,462 8,942 Th18 page not fom part oftha Ilatutory Ibmolal Ilat•m•nti P•g• 16