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||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<br>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<br>by|||
||Reserve b fwd|16547.82|532,31|
||Profit/Loss lbr the year|-9028,20|16015.51|
||Reserve cfwd|7519.62|18547.82|
||Llnrestrlcted<br>Reserves|||
||General fund|1133,15|15S4.3S|
||Theatre Festival|6386A7|25013A4|
|||7519.62|18547.82|





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