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|Sahs|||||||
|---|---|---|---|---|---|---|
|Bas-Sales;|||8@61.28||6~787;71||
|Ticketl Sales<br>%~ships|||2+,W1.5Z<br>54Q.SQ||16,114:43<br>52%60~||
|Rtjtiter IncorNe..<br>Tea EL.~Sales.|||II,681.5Q<br>K+2.?8||1,60K00~<br>530&60~||
|IceCreami Saks|||1 167.8Q||709.50~||
|Programme<br>Sallrs;|||765.69||43%20~||
|Programrlte<br>Advertising|||ll3~Q.Q~Q||100(00'||
|Theatre Hire|||196.8Q||||
|Script Hire<br>P~Rxks|||46.0~6<br>195.88||185'96||
|Cosbime 5 Pimps Mire|||SG.Q~G||||
|Rek:Interest Received<br>l3anattans<br>and~|||294.37.<br>X3QXM||7;08<br>10.DZI||
||||137.N||2256|ZTOA'.41|
|Pamhases|||||||
|BarPlirchases<br>Rnatter Prizes 8LExpenses|||4,346.67<br>1,241.48||4;648.27<br>1,57%.&||
|S..Caffe|||219.99||236i33||
|ReCream Purzkases<br>P~me<br>PtimttngI|||TIIZ.7Z<br>598.96||372.1X<br>3511.&7||
|||||7,118i86||6,57Z22|
|Diaect Expenses|||||||
|Sets, Preps 5Cost@ries|||3,366.96||3,6Ed1.02||
|Ptiblicity|||1,526.89||1,011.22||
|Scriptls<br>Lice'|||586.44I<br>4,923.36||4I48.96<br>1946.6X||
|Miscellaneous<br>Expenses|||29985||4&t64||
|||||9:,743.44-||7;544l,m|
|Grose~At/~);"||||23p551I.14-||12,,897;74I|
|Overheads|||||||
|Ra~ h.Insurance<br>liteat, Light andi~|||5,496.77<br>6,26K'||3,985.6Q<br>6~2.83||
|Printing<br>aed Strati@~|||4587||J1.8Z||
|TMphooe and Computer<br>~fenal<br>fFBes||charges|71K16||||
|Maintenance|||4,391.38||2,553.2Z||
|Sank.Dterges andi Interest|||23K48-:||232.J5||
|IDohlathMK|||||56.0~6||
|Subscriptioits|||||226.0iG||
|Adjudicattons@Entxy|Fees||||||
|||||17;428.59|||
|||||6)J39.55||(; 361.66 )|





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