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2026-03-31-accounts

Portrush Theatre Company Charity Accounts - Income Statement P&L (Cash Basis) September 1, 2025 to March 31, 2026

Income
Sales (Tickets)
Sales (Ice Cream)
Sales (Tuck Shop)
Sales (Costumes)
Fundraisers
Donations
Sponsorship
Membership (Adult)
Membership (Child)
Savings Interest
£746.78
£3,000.00
£122.48
£17,876.89
£586.56
£166.24
£0.00
£0.00
£420.00
£410.00
Total Income:
£23,328.95
Expenses
(Exp) Tickets -£71.04
Music -£36.71
Band -£2,400.00
Gifts/Donations (Exp) -£761.50
Script £0.00
Costumes -£2,375.33
Advertising -£1,313.00
Lighting £0.00
A/V Hire -£6,222.00
Batteries -£93.28
Hall Hire £0.00
Stage & Set -£712.00
Makeup -£72.10
Props -£87.82
NODA Insurance -£360.28
NODA Membership -£215.00
Office & Admin -£166.98
Cast/Crew Refreshments -£108.04
Storage £0.00
Capital Items -£378.00
Misc -£46.70
Total Expenses: -£15,419.78
Profit: £7,909.17
Cash at Bank Current A/c 01-Sep-25 £419.55
Cash at Bank Savings A/c 01-Sep-25 £18,500.00
Profit £7,909.17
£26,828.72
Cash at Bank Current A/c 31-Mar-26 £328.72
Cash at Bank Savings A/c 31-Mar-26 £26,500.00
£26,828.72

Portrush Theatre Company Statement of Assets and Liabilities September 1, 2025 to March 31, 2026

Cash Assets

Cash Assets
Ulster Bank Current
£328.72
Ulster Bank Savings
£26,500.00
Total Cash Funds: £26,828.72
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
Keyboard (by Casio) with Stand (purchased 17/09/2025) £378.00
Other Assets FMV: £4,133.00