| 2022/23: | 2021'/22: | ||||
| INCOME CA:IIEGG%ES | |||||
| Addams. .Family | 302-3,00 | 2827,:00 | |||
| Little shop horrors | 33'1'T.00 | ||||
| Jurlfor productions;/ | awards | 56.'f!1.00.' | 'f664& | ||
| C&srcerts | 2.'I 62JIG | ||||
| Junior workshops/ | school: | 3964,47 | 2886.63 | ||
| HBH | 513ROO | B$1.00: | |||
| Investment Income Subs/rehearsal fees |
9669.' 9526.00 |
28,99. T520.0' |
|||
| IIonatfon | 1396.33! | ||||
| Grants | 11509,00: | ||||
| Fundraising | 796;50 | ||||
| Tuck: | 792A8 | 92:1'02: | |||
| Lottery | 276l00 | ||||
| Miacellan caus | 1!50.00 | 522;30 | ' | ||
| TGTAU | 32676.:I4' | 37268.88 | |||
| ~SEC'AT | EEKIFRES | ||||
| Addams Family |
9246i0.'I', | 1170.90' | |||
| Llttfts shop horrors | 2070.28 | ||||
| Concerts | 2054;32 | ||||
| Junira-Productions/ | awards | 'f83'5.'Iit' | 306:16 | ||
| junior uniftrrms | 726.70 | 292'.66 | |||
| junior workshops/school | 206IB,BII | 267,.06 | |||
| Rehearsal expenses | 376'4.00 | 4%6:00 | |||
| Hall-Throsden | 83'l6.74 | 4722'41I | |||
| hail improvements | 3242,97 | 'I2286i00 | |||
| Insurance. | 2866~ | 2609'.68 | |||
| Miscellaneous | 166ILBQ: | 896,2U | |||
| Tuck | 667.27 | 481.0.'I | |||
| refunds | 62l00: | 144.0G | |||
| bank: Charges, | M'i&i | 37.12 | |||
| 7GTA'L, | &428 'lB | 29681!.4Z | |||
| GRA'NLI TOTAt. | -3763.04 | 7687.:48 | |||
| Rxed asm' | |||||
| FfktBB% | 652.0Q | 662.0G: | |||
| Piano: Bnd mM!ule | 170000 | 'f700,0G | |||
| Hall | 70000;00' | 700r/0.00: | |||
| totat | 72362'.00 | 72362;00. | |||
| Current ametis | |||||
| Cash | 166i84 | 6.78' | |||
| HSEC current: | 2926298 | 3326.'I 7T, | |||
| Virgin deposit | 24246;89 | 2414ffi' 20 | |||
| 53~71. ' |
57407.75 | ||||
| TOTAL.A'SSFTS' | 126006,71 | 129759I75 | |||
| ACCIJMLILATEII | FUND | ||||
| As at:previous year | end: | 129769.76: | 12207229 | ||
| Prrdkl or Iosrcforyear | -3T5304 | 768T,.46 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.