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2024-06-30-accounts

-1

Fusion Theatre

Receipts and Payments Account Year ended 30 June 2024

Receipts
Donations and other fundraising
Receipts from ticket, proramme and
merchandise sales
Guys and Dolls
Membership fees
Grant - Dean of Belfast
- Arts Council
- Halifax
Sundry income
Payments
Production costs
Professional fees and insurance
Afterschool party
Miscellaneous
Premises costs
Governance costs
Chamber of Commerce
Workshops
Music and the deaf
Administration costs
Work to premises and equipment
Net receipts/(payments)
Cash funds last year end
Cash funds this year end
STATEMENT OF ASSETS AND LIBILITIES
Petty Cash
Bank balance
Unrestricted Restricted
Total funds
Last year
Funds
Funds
£
£
£
£
4700
0
4700
4810
16534
0
16534
29,026
965
965
0
21865
0
21865
12,975
880
0
880
850
3320
0
3750
3750
478
0
478
231
45422
3750
49172
51212
22964
3750
26714
35,621
933
933
752
840
840
448
448
92
8418
8418
8,479
125
125
485
485
859
859
1100
0
0
320
101
101
92
1947
1947
37119
3750
40869
46,456
8303
8303
4,756
18969
18969
14,213
27272
27272
18,969
25
25
25
27,247
0
27247
18944

27,272
0
27,272
**18,969 **

Declaration

The trustees declare that they have approved the Receipts & Payments Account and Statement of Assets and Liabilities above

Signed on behalf of the Trustees.

Signed

Date 28/04/