Stewartstown Amateur Dramatic Society
Financial Accounts
For the year end 31" March 2023
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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
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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
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Signed by:
Witnessed by:
Date:
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