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 organisat￿n 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
ravi￿n9 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 ￿￿1￿9 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 pe￿Onal ￿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 SilVe￿10d 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 AG￿UntantS
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 r￿t 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 prepa￿ng 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
charte￿d Accountants
14 London Street
Andover
Hampshire
SP10 2PA
Pa￿5

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•
HunChb￿k
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 T￿e3 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 y￿th 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 Greatlie￿1- 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, wh￿h 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 del￿ary 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 Cha￿lable 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
SUb8crIp￿onS- 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
Defer￿d 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 Resou￿e6 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. CONT￿GENT 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