Webb & Company ACCOUNTANTS AND BUSINESS ADVISERS ## **Financial Statements** **REGISTERED COMPANY NUMBER: 01377655 (England and Wales) REGISTERED CHARITY NUMBER: 276308** ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Report of the Trustees and** **Unaudited Financial Statements for the Year Ended 31 December 2022** Webb & Co Ltd Accountants and Business Advisers One New Street Wells Somerset BA5 2LA **Wells Operatic Society Limited Company Limited by Guarantee** ## **Contents of the Financial Statements for the year ended 31 December 2022** ||**Page**| |---|---| |**Report of the Trustees**|1 to 2| |**Independent Examiner's Report**|3| |**Statement of Financial Activities**|4| |**Balance Sheet**|5 to 6| |**Notes to the Financial Statements**|7 to 13| |**Detailed Statement of Financial Activities**|14 to 15| **Wells Operatic Society Limited Company Limited by Guarantee** ## **Report of the Trustees for the year ended 31 December 2022** The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The primary purpose of the charity is to promote, maintain, improve and advance education by the production of educational plays, and the encouragement of the arts. ## **Public benefit** The trustees are mindful of the Charity Commission guidance on public benefit. ## **ACHIEVEMENT AND PERFORMANCE** ## **Charitable activities** 2022 was a very successful year for the theatre as audiences, happy to leave Covid restrictions behind, came to support our productions in increasing numbers. Our first production was a programme of two one-act plays, Blood on the Canvas and Rude Awakenings followed by our usual Spring musical Big Fish which we had originally intended to stage in 2021. Ticket sales were good and they made a profits of around £2,096 and £2,816 respectively. In the Autumn we turned to Agatha Christie's And Then There Were None, another production that had been intended for 2021. This proved to be huge success with our audiences and we sold 87% of our tickets and made a magnificent profit of £8,194. Our Christmas show was The Wizard of Oz and again this proved to be very successful selling 94% of tickets and giving us a profit of £10,148. Subscriptions, bar sales and theatre hire have continued to make valuable contributions to the running costs of the theatre. ## **FINANCIAL REVIEW** ## **Financial position** The trustees consider that the unrestricted reserves of £254,725 are adequate to meet the future requirements of the charity. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. ## **Recruitment and appointment of new trustees** The trustees review the needs of the charity to ensure that new trustees are recruited with the necessary skills. ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Company number** 01377655 (England and Wales) ## **Registered Charity number** 276308 Page 1 **Wells Operatic Society Limited Company Limited by Guarantee** ## **Report of the Trustees for the year ended 31 December 2022** ## **Registered office** Little Theatre Chamberlain St Wells Somerset BA5 2PS ## **Trustees** R E Bass G A Brown E J Carey T E Creswick S Edmonds (resigned 25/3/2022) K Edmonds (Chair) J R Hartley Scammell N J Hope A Lanfranchi N McGrogan (resigned 23/5/2022) L Payne (appointed 19/4/2022) P Perrin E J Russell M J Scammell C S Hoare (appointed 19/4/2022) G R Webster ## **Independent Examiner** Barry Davidson Webb & Co Ltd Accountants and Business Advisers One New Street Wells Somerset BA5 2LA Approved by order of the board of trustees on 31 March 2023 and signed on its behalf by: P Perrin - Trustee Page 2 ## **Independent Examiner's Report to the Trustees of Wells Operatic Society Limited Company Limited by Guarantee** ## **Independent examiner's report to the trustees of Wells Operatic Society Limited Company Limited by Guarantee ('the Company')** I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2022. ## **Responsibilities and basis of report** As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Barry Davidson Webb & Co Ltd Accountants and Business Advisers One New Street Wells Somerset BA5 2LA 12 April 2023 Page 3 ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the year ended 31 December 2022** |**Unrestricted**
**fund**
**Notes**
**£**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
10,141
**Charitable activities**
Box Office
38,250
Theatre hire
4,245
Other trading activities
3
6,092
Investment income
4
419
**Total**
59,147
**EXPENDITURE ON**
Raising funds
6,770
**Charitable activities**
Box Office
16,973
Theatre costs
11,351
Support costs
4,403
General costs
9,660
**Total**
49,157
**NET INCOME**
9,990
**Transfers between funds**
14
10,000
**Net movement in funds**
19,990
**RECONCILIATION OF FUNDS**
Total funds brought forward
234,735
**TOTAL FUNDS CARRIED FORWARD**
254,725|**Restricted**
**fund**
**£**
10,000
-
-
-
-
10,000
-
-
-
-
-
-
10,000
(10,000)
-
-
-|**2022**
**Total**
**funds**
**£**
20,141
38,250
4,245
6,092
419
69,147
6,770
16,973
11,351
4,403
9,660
49,157
19,990
-
19,990
234,735
254,725|**2021**
**Total**
**funds**
**£**
29,317
20,047
2,630
2,502
8| |---|---|---|---| ||||54,504| ||||4,239
5,822
4,580
7,638
16,290| ||||38,569| ||||15,935
-| ||||15,935
218,800| ||||234,735| The notes form part of these financial statements Page 4 ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Balance Sheet 31 December 2022** |**Unrestricted**
**fund**
**Notes**
**£**
**FIXED ASSETS**
Tangible assets
9
149,046
**CURRENT ASSETS**
Stocks
10
1,386
Debtors
11
7,300
Cash at bank and in hand
102,667
111,353
**CREDITORS**
Amounts falling due within one year
12
(1,837)
**NET CURRENT ASSETS**
109,516
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
258,562
**ACCRUALS AND DEFERRED INCOME**
13
(3,837)
**NET ASSETS**
254,725
**FUNDS**
14
Unrestricted funds
**TOTAL FUNDS**|**Restricted**
**fund**
**£**
-
-
-
-
-
-
-
-
-
-|**2022**
**Total**
**funds**
**£**
149,046
1,386
7,300
102,667
111,353
(1,837)
109,516
258,562
(3,837)
254,725
254,725
254,725|**2021**
**Total**
**funds**
**£**
138,679
1,122
6,923
92,987
101,032
(1,941)
99,091
237,770
(3,035)
234,735
234,735
234,735| |---|---|---|---| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022. The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The notes form part of these financial statements Page 5 continued... ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Balance Sheet - continued 31 December 2022** These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 31 March 2023 and were signed on its behalf by: P Perrin - Trustee The notes form part of these financial statements Page 6 **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements for the year ended 31 December 2022** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial 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. The financial statements are prepared in sterling, rounded to the nearest £, which is the functional currency of the entity ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - 2% on cost Plant and machinery - 33.3% on cost and 10% on cost ## **Stocks** Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 7 continued... **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements - continued for the year ended 31 December 2022** ## **2. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY** The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. ## **3. OTHER TRADING ACTIVITIES** |Bar takings
**4.**
**INVESTMENT INCOME**
Deposit account interest
**5.**
**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
**6.**
**INDEPENDENT EXAMINER'S REMUNERATION**
Independent examiners fee|**2022**
**£**
6,092
**2022**
**£**
419
**2022**
**£**
5,708
**2022**
**£**
2,274|**2021**
**£**
2,502| |---|---|---| |||**2021**
**£**
8| |||**2021**
**£**
4,359| |||**2021**
**£**
1,838| ## **7. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021. Page 8 continued... ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements - continued for the year ended 31 December 2022** |**8.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|| |---|---|---| |||**Unrestricte**| |||**fund**| |||**£**| ||**INCOME AND ENDOWMENTS FROM**|| ||Donations and legacies|29,317| ||**Charitable activities**|| ||Box Office|20,047| ||Theatre hire|2,630| ||Other trading activities|2,502| ||Investment income|8| ||**Total**|54,504| ||**EXPENDITURE ON**|| ||Raising funds|4,239| ||**Charitable activities**|| ||Box Office|5,822| ||Theatre costs|4,580| ||Support costs|7,638| ||General costs|16,290| ||**Total**|38,569| ||**NET INCOME**|15,935| ||**RECONCILIATION OF FUNDS**|| ||Total funds brought forward|218,800| ||**TOTAL FUNDS CARRIED FORWARD**|234,735| Page 9 continued... ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements - continued for the year ended 31 December 2022** |**9.**
**TANGIBLE FIXED ASSETS**
**Freehold**
**property**
**£**
**COST**
At 1 January 2022
136,135
Additions
-
At 31 December 2022
136,135
**DEPRECIATION**
At 1 January 2022
15,708
Charge for year
2,259
At 31 December 2022
17,967
**NET BOOK VALUE**
At 31 December 2022
118,168
At 31 December 2021
120,427
**10.**
**STOCKS**
Stocks
**11.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade debtors
Other debtors
VAT
**12.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade creditors
VAT|**Plant and**
**machinery**
**£**
80,953
16,075
97,028
62,701
3,449
66,150
30,878
18,252
**2022**
**£**
1,386
**2022**
**£**
1,225
995
49
2,269
**2022**
**£**
1,837
-
1,837|**Totals**
**£**
217,088
16,075|**Totals**
**£**
217,088
16,075| |---|---|---|---| |||233,163|| |||78,409
5,708|| |||84,117|| |||149,046|| |||138,679|| ||||**2021**
**£**
1,122| ||||**2021**
**£**
70
58
-| ||||128| ||||**2021**
**£**
929
1,012| ||||1,941| Page 10 continued... **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements - continued for the year ended 31 December 2022** ## **13. ACCRUALS AND DEFERRED INCOME** |**ACCRUALS AND DEFERRED INCOME**||| |---|---|---| ||**2022**|**2021**| ||**£**|**£**| |Accruals and deferred income|3,837|3,035| Deferred income recognizes the value of subscriptions relating to post year end activities. |**14.**
**MOVEMENT IN FUNDS**
**Net**
**movement**
**At 1/1/22**
**in funds**
**£**
**£**
**Unrestricted funds**
General fund
234,735
9,990
**Restricted funds**
Michaelstone Trust
-
10,000
**TOTAL FUNDS**
234,735
19,990
Net movement in funds, included in the above are as follows:
**Incoming**
**resources**
**£**
**Unrestricted funds**
General fund
59,147
**Restricted funds**
Michaelstone Trust
10,000
**TOTAL FUNDS**
69,147
**Comparatives for movement in funds**
**At 1/1/21**
**£**
**Unrestricted funds**
General fund
218,800
**TOTAL FUNDS**
218,800|**Transfers**
**between**
**At**
**funds**
**31/12/22**
**£**
**£**
10,000
254,725
(10,000)
-
-
254,725
**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
(49,157)
9,990
-
10,000
(49,157)
19,990
**Net**
**movement**
**At**
**in funds**
**31/12/21**
**£**
**£**
15,935
234,735
15,935
234,735| |---|---| Page 11 continued... **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements - continued for the year ended 31 December 2022** ## **14. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: |||**Incoming**|**Incoming**||**Resources**|**Movement**| |---|---|---|---|---|---|---| |||**resources**|||**expended**|**in funds**| ||||**£**||**£**|**£**| |**Unrestricted funds**||||||| |General fund|||54,504||(38,569)|15,935| |**TOTAL FUNDS**|||54,504||(38,569)|15,935| |A current year 12 months and prior year 12 months combined position is||||as follows:||| ||||**Net**||**Transfers**|| |||**movement**|||**between**|**At**| ||**At 1/1/21**||**in funds**||**funds**|**31/12/22**| |||**£**|**£**||**£**|**£**| |**Unrestricted funds**||||||| |General fund|218,800||25,925||10,000|254,725| |**Restricted funds**||||||| |Michaelstone Trust||-|10,000||(10,000)|-| |**TOTAL FUNDS**|218,800||35,925||-|254,725| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: ||**Incoming**|**Resources**|**Movement**| |---|---|---|---| ||**resources**|**expended**|**in funds**| ||**£**|**£**|**£**| |**Unrestricted funds**|||| |General fund|113,651|(87,726)|25,925| |**Restricted funds**|||| |Michaelstone Trust|10,000|-|10,000| |**TOTAL FUNDS**|123,651|(87,726)|35,925| The unrestricted fund is to be used to meet the charity objectives, as the trustees see fit, in accordance with the Memorandum and Articles of Association and the trust deed. Page 12 continued... **Wells Operatic Society Limited Company Limited by Guarantee** ## **Notes to the Financial Statements - continued for the year ended 31 December 2022** ## **15. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 December 2022. Page 13 ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Detailed Statement of Financial Activities for the year ended 31 December 2022** |**Unrestricted**
**Restricted**
**funds**
**funds**
**£**
**£**
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
3,756
-
Grants
3,667
10,000
Subscriptions
2,718
-
10,141
10,000
**Other trading activities**
Bar takings
6,092
-
**Investment income**
Deposit account interest
419
-
**Charitable activities**
Box Office sales
36,708
-
Programme sales
1,222
-
Hire of theatre
4,565
-
42,495
-
**Total incoming resources**
59,147
10,000
**EXPENDITURE**
**Other trading activities**
Opening stock
872
-
Bar purchases
3,087
-
Bar licences
211
-
Water rates
231
-
Light and heat
1,926
-
Insurance
639
-
Bar cleaning
940
-
Closing stock
(1,136)
-
6,770
-
**Charitable activities**
Rates and water
694
-
Insurance
1,918
-
Light and heat
5,778
-
Cleaning and refuse collection
2,193
-
Stage production costs
15,117
-
Online and credit card charges
2,693
-
Repairs
3,232
-
31,625
-|**2022**
**Total**
**funds**
**£**
3,756
13,667
2,718
20,141
6,092
419
36,708
1,222
4,565
42,495
69,147
872
3,087
211
231
1,926
639
940
(1,136)
6,770
694
1,918
5,778
2,193
15,117
2,693
3,232
31,625|**2021**
**Total**
**funds**
**£**
727
25,669
2,921
29,317
2,502
8
19,477
570
2,630
22,677
54,504
553
2,253
140
19
786
610
750
(872)
4,239
82
1,830
2,194
1,750
19,544
1,292
-
26,692| |---|---|---| This page does not form part of the statutory financial statements Page 14 ## **Wells Operatic Society Limited Company Limited by Guarantee** ## **Detailed Statement of Financial Activities for the year ended 31 December 2022** |**Detailed Statement of Financial Activities**
**for the year ended 31 December 2022**||| |---|---|---| |**Unrestricted**
**Restricted**
**funds**
**funds**
**£**
**£**
**Support costs**
**Governance costs**
Independent examiners fee
2,274
-
Telephone
301
-
Other office costs
1,921
-
Website expenditure
559
-
Depreciation of tangible fixed assets
5,707
-
10,762
-
Total resources expended
49,157
-
**Net income**
9,990
10,000|**2022**
**Total**
**funds**
**£**
2,274
301
1,921
559
5,707
10,762
49,157
19,990|**2021**
**Total**
**funds**
**£**
1,838
306
544
591
4,359| |||7,638| |||38,569| |||15,935| This page does not form part of the statutory financial statements Page 15 Detailed analysis for members ## Wells Operatic Society Limited Summary of Income and Expenditure Year Ended 31 December 2022 |Little Theatre productions
General Account
Bar Account
Donations
Depreciation
Net surplus for the year|Year to
31/12/2022
£
16,897
5,721
(678)
3,757
(5,707)
19,990|Year to
31/12/2021
£
12,275
9,029
(1,737)
727
(4,359)| |---|---|---| |||15,935| ## Wells Operatic Society Limited Little Theatre Account Year Ended 31 December 2022 |Theatrical productions
Quartet
Cinderella
Blood on the Canvas
Big Fish
Then There were None
Wizard of Oz
Hire of theatre and catering
Irrecoverable VAT
Less Theatre expenses;
Heat, light and power
Water rates
Insurances
Cleaning and refuse collection
Online and card charges
Net (deficit)/surplus for the year|£
3,853
463
1,278
2,193
2,693|Year to
31/12/2022
£
-
-
2,096
2,816
8,194
10,148|£
1,573
38
1,219
1,750
1,292|Year to
31/12/2021
£
971
14,750| |---|---|---|---|---| |||23,254
4,565
(442)||15,721.00
2,630
204
-| |||27,377
10,480||18,147
5,872| |||||| |||16,897||12,275| ## Wells Operatic Society Limited General account Year Ended 31 December 2022 |Income
Subscriptions
Grants
Deposit account interest
Expenses
Telephone
Accountancy
Website expenditure
General repairs
Light and heat
Water rates
Insurance
General office expenses
Net surplus/ (deficit) for the year|301
2,274
559
3,232
1,926
231
638
1,921|Year to
31/12/2022
£
2,718
13,667
418|£
306
1,838
591
15,014
622
44
610
544|Year to
31/12/2021
£
2,921
25,669
8| |---|---|---|---|---| |||16,803
11,082||28,598
19,569| |||||| |||5,721||9,029| ## Wells Operatic Society Limited ## Bar account Year Ended 31 December 2022 |Income
Takings
Cost of sales
Opening bar stock
Purchases
Closing bar stock
Gross profit
Expenses
Heat and light
Cleaning expenses
Insurance
Water rates
Licences
Net (deficit)/surplus for the year|£
872
3,087
(1,136)|Year to
31/12/2022
£
6,092
2,823|£
553
2,253
(872)|Year to
31/12/2021
£
2,502
1,934| |---|---|---|---|---| ||53.66%
1,926
940
639
231
211||22.70%
786
750
610
19
140|| |||3,269
3,947||568
2,305| |||||| |||(678)||(1,737)| ## Wells Operatic Society Limited Detailed analysis of theatrical productions Year Ended 31 December 2022 Blood on the Canvas |Income
Box Office
Programme sales
Expenses
Royalties /performance fee
Script/score
Staging, costumes and props
Advertising, posters and programmes
Net surplus|£
168
308
51
164|£
2,688
110| |---|---|---| |||2,798
691| |||| |||2,107| ## Wells Operatic Society Limited Detailed analysis of theatrical productions Year Ended 31 December 2022 |Big Fish
Income
Box Office
Programme sales
Expenses
Royalties /performance fee
Script/score
Director/choreographer
Staging, costumes and props
Advertising, posters and programmes
Musical director/orchestra
Sundry
Net surplus|£
1,680
1,142
676
388
1,500
22|£
7,938
286| |---|---|---| |||8,224
-
5,408| |||| |||2,816| ## Wells Operatic Society Limited Detailed analysis of theatrical productions Year Ended 31 December 2022 And Then There Were None |Income
Box Office
Programme sales
Expenses
Royalties /performance fee
Script/score
Staging, costumes and props
Advertising, posters and programmes
Sundry
Net surplus|£
505
117
905
797
25|£
10,122
421| |---|---|---| |||10,543
2,349| |||| |||8,194| ## Wells Operatic Society Limited Detailed analysis of theatrical productions Year Ended 31 December 2022 Wizard Of Oz |£
Income
Box Office
Programme sales
Sale of scripts|£
15,910
405
50| |---|---| ||16,365| ## Expenses |Royalties /performance fee
Script/score
Staging, costumes and props
Advertising, posters and programmes
Musical director/orchestra
Sundry
Net surplus|1,552
951
2,109
892
666
47|6,217| |---|---|---| |||| |||10,148|