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2024-08-31-accounts

Portrush Theatre Company Charity Accounts - Income Statement P&L (Cash Basis) September 1, 2023 to August 31, 2024

Income
Sales (Tickets)
Sales (Ice Cream)
Sales (Tuck Shop)
Sales (Costumes)
Fundraisers
Donations
Sponsorship
Membership (Adult)
Membership (Child)
£50.00
£2,750.00
£14,963.48
£402.74
£257.25
£610.00
£493.00
£310.00
£330.00
Total Income:
£20,166.47
Expenses
(Exp) Tickets -£789.47
Music -£40.66
Band -£2,400.00
Donations (Exp) -£251.50
Script -£1,120.00
Costumes -£802.20
Advertising -£2,439.82
Lighting -£327.98
Sound Hire -£3,480.00
Batteries -£199.80
Hall Hire -£2,582.60
Stage & Set -£1,175.32
Makeup -£21.18
Props -£144.95
NODA Insurance -£357.32
NODA Membership -£199.00
Office/Admin Supplies -£100.39
Cast/Crew Refreshments -£169.66
Storage -£400.00
Total Expenses: -£17,001.85
Profit: £3,164.62
Cash at Bank 01-Sep-23 £12,906.75
Profit £3,164.62
Cash at Bank 31-Aug-24 £16,071.37

Portrush Theatre Company Statement of Assets and Liabilities September 1, 2023 to August 31, 2024

Cash Assets

Cash Assets
Ulster Bank Current £16,071.37
Ulster Bank Savings £0.00
Total Cash Funds: £16,071.37
Other Assets held for functional use FMV
1x Pinspot light (purchased 2024) £15.00
1x LED remote control light bar (purchased 2024) £15.00
1x Half Mirror Ball with 2x black LED Pinspots (purchased 2023) £150.00
1x Optoma GT 10180e HD Projector (purchased 2022) £350.00
2x 16 feet x 13 feet printed backdrops (purchased 2022) £650.00
2x 17 feet x 14 feet printed backdrops (purchased 2023) £600.00
S1500 Pro DMX Strobe £85.00
Ibiza Power strobe 150w £20.00
4x CCT Lighting SIL 1KW profile spotlights £180.00
3x Strand Lighting Harmony 1KW plano-convex spotlights £90.00
1x Strand Lighting 2KW follow spotlight £100.00
Costumes £750.00
Fabric £750.00
Other Assets FMV: £3,755.00