FINANCE. 2[nd] Skin Theatre Co. 1[st] Sept, 2022 – 31[st] August, 2023.
Opening Balance.
Ulster Bank £7,012.87 Santander £2,058.45 Cash in hand £ 29.10 ------------
£9,100.42
INCOME
Sept, 2022……Income from “Don’t tell the Wife” through Bangor Drama Club. £1,003.56
Ticket income from Aladdin pantomime £916 cash £323.00 Ballyholme £ 83.07 card payments…………………………………………£1,322.07
April, 2023. Income from “Maid to Order” Whiskey auction - £200 Ballots - £270 Donations - £140
Ticket income - £1,602………………………………………£2,212.00
Fees……………………………………………………………...£526.60
EXPENSES.
RUNNING COSTS.
Insurance £243.60 Rental of George Green Community Hall Sept-£15 (Sept – Aug, except July) Oct -£60 Nov-£75 Dec -£15 Jan -£60 Feb-£60 Mar-£75 April-£90 May-£75 June-£60 Aug-£88.20 --------------£673.20……£673.20 Rental of Bangor Drama Club, £18x5 hours (April) £90 SUNDRIES. Glass award for Sylvia. £15.00 Engraving of trophies and medals. £59.00 Awards night costs £61.94 Neck lanyards. £10.50
PANTOMIME COSTS. ALADDIN - DECEMBER, 2022 Rental of halls, St. Comgalls £250 Millisle £100 Donaghadee £150 -------- ………………………£500
Make-up, £100 x 3 + £5.10…………………………………£305.10 .
Backdrop expenses, Wood - £122.60 Paint - £153.85 Voucher - £ 30.00 ---------£306.45……………………… £306.45
Printing for pantomime. £75 - £37.50……………………………………………………£112.50
Costumes.
Dame £40 Earrings £ 6.00 Gold turban £10.30 Black turban £ 7.98 -------£64.28……………………………………….. £64.28
Props. Aladdin’s lamp £ 4.99 Stage lights £41.48 Genie finger lights £ 8.99 Police baton £3.99 Wedding dress cover £11.99……………………………………£71.44
MAID TO ORDER - APRIL, 2023.
Pioneer Drama, scripts and royalties. £140.10 Printing & binding of scripts £ 24.50 Narrow table for set £ 10.00 Charge on use of card £ 1.69 Transport & return of set £100.00 Front of house help (£50 x 2) £100.00 Rental of theatre for 2 nights £400.00 Printing of programmes (£40) & leaflets(£54) £ 94.00 FEE to Chris for group training/directing. £330 JUNE WORKSHOPS Make up, £100. Singing, £80. Chris, £100. £280 CINDERELLA Scripts/royalties £275 Costumes so far. £56.42 Deposit to BDC for December shows. £125 Donations to Charities Shankill junior football club. £50 C.C.U.C. £50 CAUSE. £30 Childrens Cancer Unit Charity. £2,512 Balance on 31[st] August, 2023. Santander £7,091.93 Cash in hand £ 16.31 ------------ £7,108.24