Stewartstown Amateur Dramatic Society Financial Accounts For the year end 31" March 2023 Page lof4
Balance on l April 2022 £98.OOOD 10 May 2022 Refund from bank £98.00 th Account Closed 10 May 2023 Credit Union account o ened I" October 2022 Opening Balance: £00.00 st Income from i ocr 22 to 31" March 2023: £22,924.84 Expenditure from I" October 22 to 31" March 2023: £12,878.03 Balance on 31" March 2023 £10 046.81 Page2of4
Income: Sponsorship £2,000 Ticket Sales £20,924.84 Total Income £22 924.84 enditure: Insurance £701.03 Scripts £680.00 SDA Rent £2,500.00 Rea Sound £2,304.00 Choreographer & band £4,150.00 Stage make-up & materials £700.00 Torrent Press £600.00 Equipment Hire £150.00 Room Hire {McNeice Hall) £530.00 Props and scenery £260.00 Costumes £300.00 Fees £3.00 Total Expenditure £12 878.03 st Balance on 31 March 2023 £10 046.81 Page3or4
Signed by: Witnessed by: Date: Page4of4