OpenCharities

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2025-04-01-accounts

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——eeeeeeeee—SC'C*#E

~~OO~~ ~~OO~~ ~~OO~~ ~~OO~~ ——eeeeeeeee—SC'C*#E ——eeeeeeeee—SC'C*#E ——eeeeeeeee—SC'C*#E ——eeeeeeeee—SC'C*#E ——eeeeeeeee—SC'C*#E ——eeeeeeeee—SC'C*#E ——eeeeeeeee—SC'C*#E
~~OO~~ ~~OO~~ ~~OO~~
Expenses 2024
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Jan
Feb Mar Apr May Jun Jul Aug ——eeeeeeeee—SC'C*#E
Sep
——eeeeeeeee—SC'C*#E
Oct
——eeeeeeeee—SC'C*#E
Nov
——eeeeeeeee—SC'C*#E
Dec
——eeeeeeeee—SC'C*#E
Total
——eeeeeeeee—SC'C*#E
Average
——eeeeeeeee—SC'C*#E
Music
£20
£14
£5
£10
£28
£26
£102
£17
Office
£11
£40
£38
£23
£25
£22
£191
£11
£11
£371
£41
Marketing
£10
£14
£399
£2
£425
£106
Programs
£92
£92
£92
Costumes/Props
£27
£4
£154
£29
£55
£269
£54
Set
£84
£84
£84
Insurance
£102
£102
£102
Photography
£150
£150
£300
£150
Charity Contribution
£0
£0
Crew Gifts
£39
£50
£89 gaq
Crew Food
£10
£43
£49
£103
£34
MTI-Ticket Sales Cut
£0
£0
ITM-Licencing
£1,969
£1,969 $1,969
MTI-Licencing
£495
£495
£990 $495
Travel/Transport
£7
£50
Band
£150
£1,300
£1,450 9795
ProductionTeam Pay
£125
£125
Merchandise
£275
£122
Technical
£767
£500
Re
GGG GG
GG DDO
Re
Re

~~es~~

----- Start of picture text -----
Income Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average
Fees £160 £620 £960 £775 £30 £1,048 £771 £1,620 £370 £6,355 £706
Office £0 £0
Programme £10 £10 £10
Ticket Sales £536 £2,340 £2,876 £1,438
Other £40 £74 £114 £57
Cash In £502 £300 £300
Fees £0 £0
Office £0 £0
Programme £0 £0
Ticket Sales £0 £0
Other £0 £0
Cash In £0 £0
----- End of picture text -----

~~eC~~

ABOUT THIS SHEET NOTE This sheet generates a summary of your spending based on data in the 'Expenses' and 'Income' tabs. Please don't edit this sheet. Make sure you've set a starting balance in the 'Setup' tab before beginning. It contains formulas and will update automatically. ~~==~~ Income ~~==~~ Expenses @ Ending balance £20,000 £15,000 £10,000 ~~a~~ £5,000 60 ~~i ee ee~~ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average Income £0 £0 £0 £702 £920 £1,496 £1,075 £2,380 £1,122 £771 £1,620 £370 £10,457 £1,162 Expenses £0 £0 £0 £40 £112 £386 £2,088 £2,781 £22 £274 £139 £2,475 £8,318 £924 Net savings [1] £0 £0 £0 £662 £808 £1,110 -£1,013 -£401 £1,100 £497 £1,481 -£2,105 £2,139 £943 Ending balance [! £8,492 £8,492 £8,492 £9,154 £9,962 £11,072 £10,059 £9,658 £10,758 £11,255 £12,737 £10,631 £10,063 Income Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average Other £0 £0 £0 £702 £920 £1,496 £1,075 £2,380 £1,122 £771 £1,620 £370 £10,457 £871

~~ee~~

Expenses2025 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average
Music £41 £24 £9 £74 £25
Office £1,884 £319 £2,203 £1,102
Marketing £38 £25 £25 £87 £29
Programs £191 £32 £26 £249 £83
Costumes/Props £125 £125 £125
Set £68 £155 £223 £111
Insurance £0 £0
Photography £150 £150 £150
Charity Contribution £0 £0
CrewGifts £201 £201 $991
Crew Food £38 £38 £38
MTI-Ticket Sales Cut £1,383 £1,383 £1,383
ITM-Licencing £0 §Q
MTl-Licencing £0 §Q
Travel/Transport
Band £260 £260 $960
ProductionTeam Pay £1,300
Merchandise £98
Technical £400

~~a~~

----- Start of picture text -----
Income Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average
Fees £810 £1,010 £430 £260 £2,510 £628
Office £55 £55 £55
Programme £61 £61 £61
Ticket Sales £4,893 £4,893 £4,893
Other £80 20
Cash In £250 £610 £390 £120
£0 £0
£0 £0
£0 £0
£0 £0
£0 £0
£0 £0
----- End of picture text -----

~~eC~~

ABOUT THIS SHEET NOTE This sheet generates a summary of your spending based on data in the 'Expenses' and 'Income' tabs. Please don't edit this sheet. Make sure you've set a starting balance in the 'Setup' tab before beginning. It contains formulas and will update automatically. ~~==~~ Income ~~==~~ Expenses @ Ending balance £20,000 £15,000 ~~>— ——=~~ £10,000 £5,000£0 ~~; ;~~ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average Income £1,060 £6,568 £900 £461 £0 £0 £0 £0 £0 £0 £0 £0 £8,989 £2,247 Expenses £338 £4,069 £2,057 £329 £0 £0 £0 £0 £0 £0 £0 £0 £6,793 £1,698 Net savings [1] £722 £2,499 -£1,157 £132 £0 £0 £0 £0 £0 £0 £0 £0 £2,197 £1,118 Ending balance [! £12,929 £15,428 £14,272 £14,404 £14,404 £14,404 £14,404 £14,404 £14,404 £14,404 £14,404 £14,404 £14,355 Income Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Average Other £1,060 £6,568 £900 £461 £0 £0 £0 £0 £0 £0 £0 £0 £8,989 £749