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Elgin Musical Theatre<br>Statement of Financial Posi�on 2023<br>Assets and Balances<br>2023  2022<br>Current Assets<br>Current Account  44,933.74  26,375.98<br>Represented By:<br>Bank Balance at 1 [st] May 2022 26,375.98 22,622.79<br>Profit for the Year (2023) 18,557.76 3,753.19<br>44,933.74  26,375.98<br>**----- End of picture text -----**<br>




## **Elgin Musical Theatre Income & Expenditure Report 2023** 


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Income 2023 2022 Expenditure 2023 2022<br>Membership Subs  2,670.00  2,831.00  Admin   525.97  553.62<br>Patron Fees 540.00 - Store Rent 1,159.17 1,450.00<br>Ticket Sales  37,084.90  29,982.18  Hall Rent  2,653.75  5,669.20<br>Programme Adver�sement 55.00 200.00 Addi�onal Hall Rent 1,026.00<br>Show Income 40,349.90  33,013.18  Admin Costs 5,364.89  7,672.82<br>Fundraising Income  701.70  -  Fundraising Expenses  689.23  127.12<br>Xmas Fayre  1,771.95  250.00  Show Week Expenses  1,142.40  1,436.95<br>Show Week (Raffles,  4,012.36  Programmes  345.00  -<br>Programmes, Ice cream etc…)<br>Fundraising Income 6,486.01 250.00 Fundraising Costs 2,176.63 1,564.07<br>Dona�ons 860.00 16.95 Director Fee 500.00 500.00<br>A�er Show Party 256.92  -  Assistant Director Fee  -  -<br>DVD Income - 71.10 Musical Director Fee 500.00 500.00<br>Choreographer Fee  250.00  -<br>Misc Income  1,116.92  88.05  Orchestra  1,930.14  2,901.11<br>Costumes   448.81  1,110.57<br>Makeup - 189.93<br>Scenery 501.38  498.33<br>Props 57.88  66.95<br>Sound & Ligh�ng  8,000.00  9,204.00<br>Produc�on Costs 12,188.21 14,970.89<br>**----- End of picture text -----**<br>





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Show Licenses  7,235.14  3,919.13<br>Set/Costume Collec�on 123.00 -<br>Sta�onery Sundry 192.79 49.02<br>Adver�sing 320.51  261.75<br>Noda Awards  731.75  462.00<br>A�er Show Party  356.60  209.41<br>Dona�ons 605.60 488.95<br>Honorary Gi�s 99.95<br>9,665.34  5,390.26<br>Total Income 47,952.83 33,351.23 Total Expenditure 29,395.07 29,598.04<br>Proft (2022) 18,557.76 3,753.19<br>**----- End of picture text -----**<br>


## **List of Trustees** 

- Janice Anderson 

- Ron Duncan 

- Fiona Grant 

- Susan Gillespie 

- Claire Anderson 

- Audrey McWilliam 

- Beryl Duncan 

- Shannon Miller 

- Sam O’Brien 

- Natalie Munro 

- Aidan Henderson