REGISTERED CHARJTY NLIMBEIL. 274782
REGISTERED COMPANY NUMBER: 14S77699
ES AND
NAUDIT
D FINANCIAL
OR T
DECEMBER 2
24
USICAL T
EA
RE

MUSICAL THEATRE SALISBURY
Pages
ReFQrt ofthe Trustees
3to6
Independent Examinels RepJrt
Statement of Flnancial Activilies
Balance Sheet
9t010
Notes of the Fin8nckg1 Ststements
11to17
Detailed Statement of Financial Activities
18to19

MUSIG4L THÉATRE SALISB.URY.
REPORT OF THE TRUSTEES
FOR THE YEAR ENOED 31 DECEM8ER 2024
The trustees present their rerx)rt with the financial statements of the charity for the year ended 31 Deoerllber
2024. The trustees have adopled the wovisions of Aecounling and ReFX)rting by Charities.. Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financlal
Reporting Standard applKable in the UK and Republic of Ireland (FRS 1021 (effective 1 January 2019).
OWECTP￿S AND ACTIVITIES
ObJectlve6 and alms
The purpose5 of Musical Th8alr8 Saisbury IMTSI during the year under review remained that of staglng
productions of musicals with the object ol educating the public in the Operat￿ and d¥amalic arts and furthering
the public aptKecialion in Ihe said arts. MTS is self-funding and does nol receive any glanls or stjbsidies.
Musi¢al productions are cast from membets ofMTS. Show production and front of house activities are covered
both from within the MTS membership and from outside volunteers. Certain show production posts ale
remunerated by fees or honoraria, non8 of these posts are held by MTS memb8rs_ Membèrship of the
organisalion is open to the genvral public.
Public bonofit
The Trustee8 confirm that they have complied with the duly in the Section 4 of the Charities Acl 2011 to have
due regard to public benefit guidance published by the Charity Commission when reviewing the trust's aims
and objectives aryj planning future activities.

MUSICAL THEATRE SA,LISBURY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEPIIBER 2024
FINANCIAL REVIEW
Financial review and achievements
The finartial statements have been Pfepared in accordance with the ￿Unting poliues as set out in note 1.
They have been subject lo an Independent Examination as it qualifies for exemption requirement to have an
audtt.
During the year, MTS put on tb%t) productlons that produ￿1 a net suWus of £5,384.
In June 2024 the muslcal Klnky Boots w35 918ged at Sali8bury Playhouse. A total of 6 performances were hekj
th 2,809 seals sold or 84% of total capa¢ily. A profft of £3.534 was made.
In October 2024. The Addarns Family was performed al the Blackledge Th￿tre for 6 Fefofmanees with 403
seats sdd. A profit of £1,850 was made ￿[ch includes the Pfofits made from the bar sale
MTS members rehearsed and perfomed carol singing al varfous venues In Sallsbury at no charge. The costs
of these are reflected in the Genefal Fund of the Swety.
The daily &mini8traknon of MTS is funded by the "General Fund, bthich made a surplus of £39,700 during the
year. This is the result of a £10.000 legacy from David Turner, a £1.500 SFonsorship, and a generous donation
01 £28,OCK) which is earmarked lo cover the costs of our July 2025 show to be perfomied al the Playhouse.
Overall MTS made a surplus of £45.OB4 (2023.. 20,4621.
The Trustees a￿ r4eased that the accounts continue to slabilise and that this year it has made a healthy profl(
partly due to SOTne tight budgeting and the generous sponsor and from the David Turner legacy. In order for
the society to continue secullng its financial ty)sition. it has to cha￿e its productions carefully and 11 has
intr￿JUCed Several leve15 of'p8lronage' offering new supwrters varying levels of benefits wthin the Gift Aid
ccmdilions.
RosorYo$
At 31 DeCem￿r 2024 the unieslricted reseNè8 wert £112.053 (2023.. £66,￿9) which are av8ilable to the
trustees lo cffj out MTS'S principal ￿t￿r(les. To enEble the Trustees to prcKluce 8 Varied programme of
shows, 11 requires funds to provlde the working capllal lo finance each producllon and lo provide funds to
sub5idlse productions that may well not be as vlable or pxjpulai at the box offiG8. The Trustees currently require
free funds in the r￿lon of £45.000 10 £ 60,000 lo enable MTS lo meet its obJ'8ctiV8S.
The Trustees re￿nISe the need lo Con￿nUe increasing the current level of reserves. For 2025 the inlenlk)n
is to pul on two shows, one in the Playhouse in the summer, and one in November atthe Arts Centr8. For both,
the use of backing tracks will reduce th8 production costs. Furthermore, the TnJstees have introduced carelul
marketirKJ including rnore ex*ensive use of S￿la1 media to improve the Chan￿ of maknng a profil. Fund raising
and the use of supporters will cr￿tinUe to carry on improving the fundir4J situation. A tight expense budget is
sel for each show,

MUSICAL.T'HEATRE SALISBURY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
STRUCTUR& GOVERNANCE AND PdlANAGEMENT
Govarniry document
MTS was estsblished in 1908 known as Salisbury Amateur Operatic ScKiely and changed ils nam& trj Musical
Theatre Salisbury Sn 2012. It became a registered charlty on 18 January 1978 and Is governed by ils oinslilution
ar4d rulgs. 11 is run by thg general commltt8e Ilrustees) who deal wth the day-104Jay matters regarding finan
and all aswts of the production ofthe musicals. Officets and CL)mrnitlee rnember5 are appointed in ac￿rdanCe
with the ruLgs set by the members at the annual goneral meeting. The committee is supwted by sub-
committees who are chaired by offws of Mrs who represent them at the monthly general committee
meetings. MTS'S committee and Su￿)Mmiti￿S are all staffed by mambers ofthe charity on a voluntsry basis.
The charlty Is affiliat￿1 lo the National Operatic and Dramatic A88ociation.
The Society is represented by a President and a Vice-President both of IAhom are not Truste8s of the Society.
MTS inwtes persons of stsndlng in the community lo fi11 these positions. For years, the Hon M Morrison DCVO
ropT8senled MTS as President. and Mrs J Bowden as VI￿ President. On 11 July 2025. the Hon M Morrison
$looY down from this kk)sition s￿1 the Committee inmled Mrs J B￿len lo become Presklenl of the S£￿IetY
which she accepted. The Committee is actNely seeking a rePla￿rnent for the role of p￿sident.
Risk management
The tnjstees have a duty to identify and review the ri8ks to which the charity is expowj and to ensure
apprcfjrlale eonlrols are in place to provKl6 ￿aS[mable assurance against fraud and error.
The principal risk faced ty the charity is from losses sustslned from Ils performances. To minimise thls risk the
Injstees assess each potenlial 5hov/s marketability and costs tefore il is con$idored by the meMiE￿hip f
Ferfofmance.
MTS incorporated with effect from 9 January 2Q23 to mlnlmlse the personal Tisk to the Trustees. The Charlty
is a company limited by guarantee
REFERENCE AND ADMINISTRATIVE DETAILS
RegistsT8d Charity number
274782
ReglsteKed Company numb8r
14577699
Registered Office
Glenmisl Mount Pleasant
Stoford
Sallsbsjry
Ilshi
SP2 OPP

MUSICAL THEATRE SALISBURY
REPORT OF THE TRUSTEES
EA
ENDE
31 DECE
OR
Trust&os Coinniittee
Chairman
Mr R Gr2alhead '
Mr M Bolton .
Mr D Fwrd
Mrs B Potts
rs N Vass
IArs C Parrelt
Mrs S Swindlehursl
Ms H Smith
Ms KAmier"'--
MT P McAuley
MT J Bradley
Mrs O Archer'-'
Miss C Clark-
Mr D Fwrd '-
MrsLDufy-
Ms A Howells"
Ms A Harding -
Mr J Stuart-
Mrs J Kemm-
Mrs O Archer
Mr A Kerslake
Treasurer
Assistant Treasurer
Sttretsry
****
Assistant Secretary
ProdUct￿n Manager
Publicity
Assistant Puk￿l¢lty
Elected Member5
*******
*****rt*
' Stood down at AGM 15 July 2024
Elected at AGM 15 July 2024 Stood down 19 June 2025
Stood (k)vm 14 March 2025
****
Etecled at AGM 15 July 2024
Stood down 20 June 2025
******
Stood down 19 June 2025
El&cled al AGM 29 July 2025
stood down al AGM 29 July 2026
The Committee are appointed by the members at the Annual General Meeling of the Charity. The offic£ts
stand for eleCt￿n on an annual basis.
Indgpendent Examlner
Gemma Thomas FCCA
Fa￿ttS
Chartered Accountants
Windover House
26 Sl Ann Street
Salisbury
Willshire
SP1 2DR
Bankers
HSBC Bank PIC
19 Minster Street
Salisbury
Wi115hire
SP1 1TE
Approved by order of the board of trustees on .
.29 July 2025 ...... ......
and slgned ¢)n ils behalf by..
Miss K Armer- Trustee

MUSICAL T,HEATRÈ SALISBURY
NDEPENDE
EXAMINER'S REPORT TO THE TRUSTEES OF
sic
HE
LISB
I rekxxt lo the charity trustees on my examination of the ￿coUnt3 of the company for the year ended 31
December 2024 ￿Ich are set out wJes 8 to 17.
Responslbllltles and basis of report
As the charity tnjslees of the company land algo ts direclors for the purposes of company law} you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
20061'the 2006 Act'l.
Having 8alisfied myself that the accounts of the company are not requlred to bè aLKlited under Part 16 of the
2006 A¢1 and are eligibl& for independent examination, I report in reswl of my examination of yourcompany's
counts as carried out under secti(*n 145 of the Charits'es Act 2011 I'the 2011 A¢l'). In carying out my
X8mlnation I have fdlo*eil the Diwlions g￿￿ by the Charity Commission under sectit)n 145(5)Ibl of the
2011 ACL
Independent exarnlnerfs statement
I have completed my examination. I confim that no matters have come to my allentlon in connecllon smth the
examination giving me cause lo believe that in any material re5Fect'.
accounting r8cords were not kept in of the cnmp8ny as r8quired by section 3￿ of the 2006 Act..
or
2. the accounts do not accord wth those re¢ord& or
3. the accounts do not comply wlh the 8c¢ounling requirgments of Sed1￿ 396 of th8 2006 Acl ckh8T than
any requirement that the accounts gNe a 'lrue and far view, wh￿h is not a maller considergd as part of
8n irkJe￿ndent examination,. or
4. the accounts have not been prepared in ￿)rdance with the meth¢yJs and principles of the Statement of
Recommended Practice for accounting ar￿ reporting by charities lapFAicable to charities preparing their
accounts in accordance wlh the Flnancial Reporting Standard applicable in the UK arKI Republic of
Ireland IFRS 10211.
I have no con(*rns and have come across no other matters in connection with the examination to which
attention should be drawn in this report In Orderto enable a proper understanding ofthe accounts to be reacha.
Gernma Thomas FCCA
Fa￿tI$ LLP
Chartered Accountants
Windover House
Sl Ann Street
Salisbury
Wiltshire
SP12DR
Dale-.
ZOL

MUSICAL THEATRE SALIS8URY
ST
ENTO
FINANCIAL ACTMTIES
DING THE INCONIE AND EXPENDITURE
cc
FOR
HE YEAR ENDED
CE
2024
UnreslrKted
fund
2023
Total
lunds
Notes
INCOME AND ENDOWMENTS FROM
Donations and lega¢ies
39.688
673
Charitable activities
Legally Blonde
Kinky 80018
The Addams Family
78,271
70,522
24.758
Other Ir￿ome
8,621
9.280
Total
143,589
88.224
EXPENDITURE ON
Charitable activities
General theatre
Legally Blonde
Kinky Boots
The Athlams Family
1.126
58,639
66.989
22.908
Other
8,608
7,997
Total
98.505
67,762
NEf INCOME
45,084
20,462
RECONCILIATION OF FUNDS
Total funds brought forward
86,969
46,507
TOTAL FUNDS CARRIED FORWARD
112.053
66,969
cO￿rINu1NG OPERATIONS
All income and expenditure has arisen from continuing activities.
The n¢Xes form part ol these finandal stslements

MUSICAL T.HEATRE.SALISBURY
31 DECEMBER 2024
2024
2023
Total
funds
Unrestricted
nd
Notes
FIXED ASSETS
Tangible assets
1.917
CURRENT ASSETS
Debtors
Cash at bank
10
9,437
718
6 68341
112,123
69,059
CREDITORS
Amounts falling due wlhin one year
{1,987)
(2,090)
NET CURRENT ASSETS
110,136
66,989
TOTAL ASSETS LESS CURRENT
LIABILITIES
112.053
68,969
NET ASs￿s
112.053
66,969
FUNDS
Unrestricted funds
12
112.053
66,969
TOTAL FUNDS
112,053
66,969
The charitable company is enlilled to exempti￿ from audit under Section 4TT of the Companies Act 201￿ for
th8 yoar ended 31 D￿embar 2024.
The memb8r8 have not r8quired the cornpany lo o￿aIn an audll of Its financial statements for the year ended
31 Oec8mber 2024 in accordance with Sectlon 476 of the Companles Act 2006.
The trustees aCkn￿￿edge their responsibilities for
lal ensurir¥J that the charitable company keeps accounting records that comply Sections 386 and 387 of
the Companies Act 2006 and
Ibl preparing finarKial statements which give a true and falr view of the stste of affalrs of the charltable
mpany as at the end of each linanc*al year and of its surplus or defidl for each ffnancial year in
accordan￿ with the requirements ol Sectic￿$ 394 and 3% and whlch otherwise compty ￿th the
quiremenls of the Companies Act 20￿ relatlng lo fina￿la1 stalemenls, so far as appllcable to the
ch￿table company.

MUSICAL T,HEATRE SA'LISBURY
BALANCE SHEET Contlnued
31 DECEMBER 2024
These financial stat8m8nts have been prepared in accordance ￿th the prowsk)ns app1ka￿e to charitable
comparlies subject lo the small companies ￿gine.
The financial slalements wère apwoved by the Board of Trustees and auth¢Jrised lor issue on 29 Juty 2025
and were si
on its behalf by..
MrDFoo
Mrs B Potts-
rustee
The notes form part of these financial stalements
10

MUSICAL THEATRE.SA'LISBURY
OTE
THE FINANCIAL STATEMENTS
OR THE YEAR E
DED 31
CE
BER 20
ACCOUNTING POLICIES
Basis ofpreparing the flnanclal slatemonts
The financial statements of the charitable company, which is a publlc benefrt entity under FRS
102, have been prepared In accordance with the Charltles SORP IFRS 1021 'Accounling and
Reportlng by Charilles.. Statement of Recommended Practice applicable lo charities preparing
their accounts in accordan￿ wth the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 (èffective 1 January 2019),, Flnanclal Reporting Standard 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost
convention. MTS meets the definition of a public benefit entity under FRS 102.
Flnanclal reportlng standard 102- reduced dlsclosure gxemptlons
The charitable company ha8 taken advantage of the following disclosure exemptions in
preparing these financial slalements. as permitted by FRS 102 'The Financial Reporting
standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All income is re¢ognised in the Stalernenl of Financial Activities once the charity has
enltilement lo the funds, it is probable that the income wll be received and the amount can
be measured reliably.
Golng Concern
The Trustees have prepared the financial stolements on a going concern basis. which
assumes that the charity ￿11 conllnue to operate for the foreseeoble future. The Trustees
have reviewed the charity's financial position and have concluded that the charity has
adequate resources to continue In operatlonal existence for the foreseeable future. Therefore,
they conlinug to adopt the golng concern basls of ac£ounling in preparing the financial
ststements.
Expendlture
Liabilities are reccgni$ed as expenditure as soon as there is a legal or construclN8 obligation
committing the charity lo that expenditure, it Is prob3ble that a transfer of economic benefits
will be required in sddement and the amount of the obligation Can be measured reliably.
Expenditure 1$ accounted for on an accruals basis and has been classified under headings
that aggregate all cost related to the category. Where costs cannot be dire¢lly attributed to
particular headings they have been allocated to a¢livilies on a basis corbsislent with the use
of resources.
Charitable activities
Costs of charitable aclivili•s are those costs incurred by the charlty in Ihe delivery of Its
activities and all support costs.
Debtors and creditors recelvable I payable
Debtors and creditOTS with no slated interest rate ar￿ recelvable or payable wthln year are
recorded al Irarksxb'on price.

.'MUS'ICAL T,HEATRE SALISBURY
TEMENTS-
FOR THE YEAR ENDE
Tanglble fixed assets
Depreaation is provid￿] at the following annual rates in order to write off each asset over 6t5
esllmaled useful life.
Banners
Music slarKlslkeyboard
Heaters
Portable wardrobe
Scenery trucks, curtain traGks.
ropes and pulle
Costumes
Laminator
rnrod Comms
20% on cost
10% on cost
10% on cost
10% on cost
209k on cost
1 OOA on cost
20% on cost
20% on cost
Taxation
The charity is exernpl from corpcfation tax on its charitable acJvilies
Fund accounting
Unrestricted funds can be used in accordance wth the charitable objectives at the discretion
of the Iruslees.
12

MUSICAL THEATRE SALISBURY
TS-
In
INCOME FROM CHARITABLE ACTivmES
2024
Total
actMtie8
2023
Total
aciiwties
Klnky
Boots
The
Addans
Family
Admissions
Programmes
Advertising in programme5
Front of house
Show fees
Bar and catering
Sponsorship
Show social
65.874
1,220
275
558
2,595
18.102
83.976
71,874
1.384
350
531
3,038
300
377
2,280
2,953
575
935
4,875
2,953
800
70.522
24.758
95,280
78,271
OTHER INCOME
2024
2023
Subscriptions - Memtser8
Subscriptions - Patrons
Gif Aid tax daim
Prop8 and other hire income Inet of costs)
Other income
5,437
1,055
1,198
4.689
1,205
2.921
893
460
8,621
9,280
CHARITABLE ACTivrriES COSTS
Dir￿*
Costs {see
note 51
Kinky Boots
The Addams Family
66,989
22,908
89,897
13

MUSICAL THEATRE SALISBURY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 21)24
DIRECT COSTS OF CHARITABLE ACTIVITIES
2024
2023
Kinky
Boots
The Addarns
Family
Tolat
activities
Total
acliwiies
Cost of programmes
Scenery and effecis
Props
Costumes
Royalties and music costs
Lighting
Sound
Backing Twk
Musical director
Show director and expenses
Venue hire
Hire of rehearsal rooms
Publicity & photography
Insurance
Miscellaneous
Ticket costs
Technical support
and caiering costs
970
3,360
606
4,853
13,878
3,614
5,688
820
2,225
2, 103
11,484
1,605
1,351
625
593
208
399
4,059
2.655
3.150
1,020
2,014
1.595
1953
814
5.252
17,937
S,269
8,838
1,840
4,239
2.103
15,356
2,545
1,850
571
238
12,153
3,326
978
1,075
2,450
37
1,053
16,077
2,385
5,210
820
2,408
3,912
9.500
1,750
1,536
569
7.406
10,350
3,149
499
285
108
1,463
130
10,690
3,326
978
66,989
22,908
89,897
59,782
SUPPORT COSTS
Governance
costs
Management FinanGe
Totals
Other resources expended
7,477
1,020
8,608
Support costs, included in the above, are as follows..
2022
other
resources
expended
2023
Total
livities
Storage charges
Insurance
Committee room hire
NODA- Subs and medals
Printing, postage and stationery
Sundries
Bank charges I card ￿a￿er
Independent examinevs fees
DeprecHbon
4,704
570
20
531
13
1.160
111
1,020
479
3.565
567
305
1.327
1,072
81
1,080
8.608
7,997
14

MUSICAL THEATRE SALISBURY
NOTES TO THE FINANCIAL STATEMENTS- contin
FOR THE YEAR ENDED
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iwslees, remuneration or other benefits for the year ended
31 December 2024 nor for the year ended 31 December 2023.
Tvustees. expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor ft)r the
year ended 31 December 2023.
STAFF COSTS
The charity has employment C08ts as the￿ are no employees. All work is undertaken on
a vc4unlary basis by members of the society.
TANGIBLE FIXED ASSETS
Banners
Music
Slandslkeyboard
Healers
COST
At 1 January 2024 Ènd
31 December 2024
235
1,458
145
DEPRECIATION
Al 1 January 2024 and
31 December 2024
235
1,458
145
BOOK VALUE
Al 31 December 2024
At 31 December 2023
Portable
Wardrobe
Scenery
trucks, Gurtaln
Tracks, ropes
and pulleys
Costumes
Totals
COST
At 1 January 2024 and
31 De¢ern￿r 2024
1,353
1.096
200
4,487
DEPRECIATION
At 1 January 2024 and
31 December 2024
1,353
1.096
200
4,487
NET BOOK VALUE
At 31 December 2024
At 31 December 2023

MUSICAL TIHEATRE SALISBURY
FO
ECE
BER 2024
L8minator
Nymrod
mms
Total
COST
Addition
504
1,892
2,396
DEPRECIATION
At 31 Decernk￿r 2024
101
378
479
NET BOOK VALUE
At 31 December 2024
403
10. DEBTORS: AMOUNTS FALLING DUE WITFUN ONE YEAR
other debtors
Accnjed Income
prepaym￿18
2.819
4,036
2,582
176
542
9,437
718
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Deferred income
Accrued expenses
11
1,976
395
1,695
1,987
2,090

MUSICAL T.HEATRE SALISBURY
12. moVEPdlETr￿ IN FUNDS
Nel
Movement
n funds
At
31.12.24
1.1.24
Unmtrlcted Funds
General Fund
45,084
112,053
TOTAL FUNDS
Net rrK￿rne￿t in fiJnd8. irKauded in the atThe are 8s f￿1￿..
IncOm￿￿j
Resources Movement
ExK*nded In funds
UnrE6tricted Fund8
General Fund
143,588
98.504
45,084
TOTAL FUNDS
Comparatlve$ for movement In funds
Nel
Al
Movement 31.12.23
In funds
1.1.23
Unre8trfthd Fund8
General FurKI
TOTAL FUNDS
CLYnparatNe net nKNement in futvjs, in atw are as fdkJ¥s'.
Resources M¢)vement
Eynded In funds
Unrestrlcted Funds
Ge￿ra Fund
224
TOTAL FUNDS
13.
CONTINGEKf UA81LITIES
There were no contingent liabillties at 31 December 2024.
14. RELATED PARTY DISCLOSURES
There were no related paty transaC￿on8 for the year ended 31 December 2024.
17

MUSICAL THEATRE SALISBURY
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDE
2024
2023
INCOME AND ENDOWMENTS
Donations and18gacles
Donations
Charltable actlvities
Admissions
Programmes
Adverts'sing in prwammes
Fiont of house
Show fees
8ar and catering
Spon50rship
Show social
83.976 71,874
1,384
350
531
3,038
575
4,875
2.953
800
294
96,280 78,271
Other Incorne
Subseriplions - Members
Subscriptions - Patrons
Grf Aid tax claim
Props and other hire income (nel of
c£Jstsl
Other Income
5.437
1.055
1.198
4.689
1,205
2,921
38
893
8.621
9,280
Total In¢omlng vesourcos
143,589
88,224
EXPENDITURE
Charitable activities
Cost of programmes
Scenery and effects
Props
Costumes
Royalties and muslc costs
Lighting
Sound
Ba¢king Twk
Musical dIr￿tOr
Show director and expenses
Venue hire
Hire of rehearsal rooms
Publicity & photography
Carried f(￿Vard
1,595
1,075
2,450
37
1.053
16,077
2,385
5,210
820
2,408
814
5,252
17.937
6.268
8.838
1,840
4,239
2,103
15.396
2,545
1,851
72,631
1.750
1.536
44,301
This page does not form part of the slalutory flnancial statements
18

MUSICAL TPtEATRE ￿LISBURy
ED
2024
2023
Charitable activlties
Brought forward
Insurance
Mis¢ell8neous
Ticket costs
Technical suppNt
Bar and catering costs
72,631
571
238
12,153
3,326
978
44.301
569
1,389
10,350
3.149
89,897
59.765
Support costs
Management
Storage charges
Ir*urance
Cornmittee r(x)m hire
NODA- Subs and medals
Printing, posl8ge and stationery
Sundries
Depreciab'on
4.704
570
20
531
13
1.160
479
3,565
567
305
1,327
1.072
7,477
6.836
Finance
Bank charges
111
81
Governance costs
Independent examiner's fees
1,020
1,080
Total resouTces expended
98.505
67,762
Net incom￿{expendltUre)
45,084
20,462
This page does r)ol form part of the slalutory financial statements
19