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2021-12-31-accounts

T81al
.AsofDec31.2021 .AsofDec31..2028(PY_)
FIXEDASSET
Tanglble11888111
Buildings 705.50
Depreciation -9,172.00 -8,466.50
Originalcost 17,625.00 17,625.00
TotalSUlldlngs 9,158.50 9,158.50
Chairs 15.00
Depreciation -1,055.80 -1,040.80
Originalcost 1,301.00 1,301.00
TotalCha1rs .260.20 .260.20
THEATREEQUIPMENT 131.70
TheatreLights 0.00 60.00
Depreciation -90.00 -150.00
Originalcost 195.00 195.00
TotalIhealre..llghts 105.00 105.00
TotalTangibleassets 9,655.48 9,523.78
T8lal.Bxed.As&et 9,655.48 9,523.78
CASH AT BANKAND IN HAND
BLODSFUNDS 8,032.52 16,073.32
Cashonhand 130.35 30.35
HallAccount(1043) 537.81 544.39
ProductionAccount(4568) 250.00 250.06
T81alCashat.bankand1n.hand 11,958.68 16,898.12
DEBTORS
Debtors 0.00 0.00
HeldTickets 51,040.00
T8lal.Debeem -51.848.00 8.00
T81alDebtors -51.848.00 8.00
CURRENTASSETS
ClosingInventory 250.00 0.00
StockAsset 854.72
T8lalCurrent.Assets 1.184.72 8.00
NETCURRENTASSETS 61.895.48 16,898.12
CREDITORS:AMOUNTSFALLINGDUEWITHIN ONEYEAR
TradeCm«llars
Creditors
DeLaWarrHireToPay 11,040.44
MTltoPay 10,961.18
TotalCredllols 22,00L62
T81alTradeCredllon; 22,00L62 8.00
Currentliatililies
Accruals 0.00 71.98
Tetal
.AsofDec31,.2021 .AsofDec31,.2028{PYJ
TolalCUmmt.llabllllies 8.00 71..98
TotalCredltols:amoums1allingduewilhinoneyear 22,001.62 71..98
NETCURRENT ASSETS(LIABILITIES) 39,893.78 16,826.14
TOTALASSETSLESSCURRENTLIABILITIES 48,749.18 26,349.84
TOTALNETASSETS(LIABILITIES) £48,749.18 £26,349.84
CHARITYFUNDS
Opening Balance Equity 23,093.20 23,093.20
Retained Earnings 3,256.64 -1,061.26
Surplu~Deficit) 22,399.34 4,317.90
TotalChlll'llyJunds £48,749.18 £26,349.84

anuary· December20.::'1
Total
Jan- Dec2021 Jan-Dec2028(PY)
INCOME
BarSales 1,675.00 579.11
BLODSMembership 490.00 1,864.60
Charitableactivities 282.58
DonationsandLegacies 18,359.86 10,094.56
HallHire 4,948.33 2,800.50
Interest 1.88 5.62
PhotoCDIncome 35.00
POSTicketssold 51,040.00
ProgramadvertIncome 90.00
ProgramSales 426.57
SalesofAssets 50.00
TicketsourceIncome 3,305.00 1,674.63
TotalJncame 118,386.64 17.,336..60
TOTAL 118.386.64 17.336..60
EXPENDITURES
Advertising/Promotional 3,755.59 313.20
BandFees 900.00 270.80
Bankfee 324.66 0.40
BarStock 146.79 333.80
Cleaning 1,253.80 594.12
ComputerCosts 131.51 66.00
CouncilTax 83.61 45.00
Directing_I_TechFee 2,090.00 265.00
Gift 204.00
HallMaintenance 5,784.64 4,095.57
HallRent 477.48 477.48
Insurances 800.78 800.78
Internet 296.61 210.96
Light,Power,Heating 1,018.64 1,309.45
MeetingCosts 120.00
Merchandise 65.80
Office/GeneralAdministrativeExpenses 214.84 99.00
OtherProfessionalServices 20.00
Printing,PostageandStationery 8.27
Props&CostumesPurchased 3,929.19 1.490.32
Purchases 287.86
ShowLicenceFees 12,511.85
StageBuildCosts 5,513.46 41.46
SubscriptionFee 432.00 559.09
UncategorisedExpenditure 33.30 10.80
VenueHire 17,656.69
Total
Jan- Dec.2821 Jan-Dec.2828{PY)
Tota!Expendlum&
NETOPERATINGINCOME
-5JJJ8].3J
22,399.34
11.857-38
6,279.38
OTHEREXPENDITURES
AssetDepreciation
TotalOtherExpamlu!9S
NETOTHERINCOME
8.00
8.00
1,961.40
1.961.A8
-1.961.A8
NETINCOME/(EXPENDITURE) £22,399.34 £4,31.7...98

Jotal
OPERATING ACTIVITIES
NetIncome 22,399.34
AdjustmentstoreconcileNetIncometo NetCashprovidedbyoperations:
Debtors:HeldTickets
ClosingInventory
Stock Asset
-51,040.00
-250.00
-854.72
Buildings:Depreciation
Chairs:Depreciation
705.50
15.00
Theatre Lights:Depreciation -60.00
Creditors:DeLaWarrHireToPay
Creditors:MTI toPay
Accruals
11,040.44
10,961.18
-71.98
J~ustmants1EI.NIC8Ddle..Nat.Jncame1EI.NetCashjll'8liidet1.byoparaliens:
.NetcashJWl,'fded.by
actlllllles
-..29,554.58
-7.J55.24
INVESTING ACTIVITIES
Buildings
Chairs
-705.50
THEATREEQUIPMENT -15.00
_ Theatr~ Lights
.NetcashJl[Ullfded.bylnvesllngactlllllles
NET CASHINCREASEFOR PERIOD
-131.70
60.00
-79.2.20
Cashatbeginningofperiod
CASH AT END OF PERIOD
-7~947-44
16,898.12
-
-
£8.958..68