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Elgin Musical Theatre
Statement of Financial Posi�on 2022
Assets and Balances
2022 2021
Current Assets
Current Account 26,375.98 22,622.79
Represented By:
Bank Balance at 1 [st] May 2021 22,622.79 27,158.79
Profit for the Year (2022), Loss (2021) 3,753.19 (4,536.00)
26,375.98 22,622.79
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## **Elgin Musical Theatre Income & Expenditure Report 2022**
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Income 2022 2021 Expenditure 2022 2021
Membership Subs 2,831.00 - Admin 553.62 90.40
Patron Fees - - Store Rent 1,450.00 1,450.00
Ticket Sales 29,982.18 - Hall Rent 5,669.20
Programme Adver�sement 200.00 35.00
Show Income 33,013.18 35.00 Admin Costs 7,672.82 1,540.40
Fundraising Income - - Fundraising Expenses 127.12 -
Previous Show Viewing Tickets - - Show Week Expenses 1,436.95 -
Xmas Stall 250.00 - Programmes - -
Show Week (Raffles, - -
Programmes, Ice cream etc…)
Fundraising Income 250.00 - Fundraising Costs 1,564.07 -
Dona�ons 16.95 - Director Fee 500.00 -
Sale of Prop - - Assistant Director Fee - -
DVD Income 71.10 - Musical Director Fee 500.00 76.78
Choreographer Fee - -
Misc Income 88.05 - Orchestra 2,901.11 -
Costumes 1,110.57 200
Makeup 189.93
Scenery 498.33 -
Props 66.95 -
Sound & Ligh�ng 9,204.00 -
Produc�on Costs 14,970.89 276.78
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Show Licenses 3,919.13 2,033.14
- -
Set/Costume Collec�on
Sta�onery Sundry 49.02 23.29
Adver�sing 261.75 147.63
Noda Awards 462.00 549.76
A�er Show Party 209.41 -
Dona�ons 488.95 -
5,390.26 2,753.82
Total Income 33,351.23 35.00 Total Expenditure 29,598.04 4,571.00
Proft (2022) Loss (2021) 3,753.19 4,536.00
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## **List of Trustees**
- Leigh Robertson
- Susan Gillespie
- Janice Anderson
- Audrey McWilliam
- Ron Duncan
- Ian Duncan
- Donna Smith
- Ken Smith
- Natalie Munro
- Norma McPherson
- Emily Burns