| Accounts forthe Yearto 31s | t March 2023 | ||
|---|---|---|---|
| 31/03/2023 | 31/03/2022 | ||
| Income | |||
| Spectacular | 341,52L¹ | ||
| Band Conoart | 23.36 | ||
| Theatre Festhral 2022 | 23064.36 | 19000,00 | |
| Theatre Festival 2023 | 3550,00 | ||
| Bond refund HBC |
2660.00 | 1000.00 | |
| Total Income | 8269th20 | 20023,$6 | |
| Expenditure | |||
| Spectacular | SOS7,SO | ||
| THeatre Festival 2023 | 218780 | ||
| . | Theatre Festival 2022 | 35713,53 | 3986.58 |
| Sank Cherses | 96,93 | 21.29 | |
| Insurance | 6S2,84 | ||
| 'Total expenditure | 4171L40 | 4007.&5 | |
| ProRt for year | 4N2820 | 1601531 | |
| Balance sheet | |||
| Bank | 7519.62 | 16547,82 | |
| VS19.82 | I9941,82 | ||
| Represented by |
|||
| Reserve b fwd | 16547.82 | 532,31 | |
| Profit/Loss lbr the year | -9028,20 | 16015.51 | |
| Reserve cfwd | 7519.62 | 18547.82 | |
| Llnrestrlcted Reserves |
|||
| General fund | 1133,15 | 15S4.3S | |
| Theatre Festival | 6386A7 | 25013A4 | |
| 7519.62 | 18547.82 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.