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2025-03-31-accounts

Stewartstown Amateur Dramatic Society Financial Accounts For the year end 31st March 2025 Pagelof4

Balance on 1st April 2024 £3844.37 Opening Balance: £38.4A Income from 1st April 24-3 1" March 25 Expenditure from 1st April 24.3 1st March 25 £2&&99.5_4 Balance on 31" March 2025 Pa8e2of4

Income: Sponsorship Membership Ticket Sales £2975.00 £1520.00 £21,368.80 Total Income enditure: Insurance £770.59 Scripts SDA Rent £900.00 £4642.00 Costumes £935.00 Electricity Director Salary Water Rates £963.58 £2000.00 £470.31 Monteith Audio visual £11.980.00 £2500.00 Music/Band McNeice Hall hire £400.00 Props/Materials Advertising Fees £2476.06 £560.00 £2.00 Total Expendxture Balance on 31st March 2025 Page3of4

Signed by: LX Date: .----- Page4of4