**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**