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2025-04-30-accounts

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KAOS Musical Theatre Company — Receipts and Payments for the year to 31st May 2025 $C041681

RECEIPTS 2024 2025
Bookings 21,359.68 32,371.34
Programme /Adverts 2,378.00 1,888.50
Sale of ice cream, teas, etc. 1,252.50 2,515.39
Patrons Donations 2,214.00 1,506.00
Membership Subs + Scripts Paid + Hoodies + Party Tickets 2,036.77 11,429.16
Sundries / Donations 5,110.00 =
(50-50 Tickets) Raffle 927.00 2,038.50
Other Fundraising 2,682.63 7,050.87
Sale ofwine / beer /juice /water 585.80 1,113.90
Income from Upper Circle 3,455.00 925.00
Refund from U-Stor = 400.00
TOTAL RECEIPTS 42,001.38 61,238.66
PAYMENTS
Scenery and Props
2024
2,793.09
2025
3,781.75
Costumes 455.32 721.97
Musical Director and Orchestra 6,928.95 6,479.80
Scores Deposit 500.00 500.00
Lighting and Sound 11,247.20 11,971.18
Printing and Advertising 1,913.52 1,338.20
Sundries 576.81 1,365.19
HireofHalls
Directorand Choreographer
6,437.94
2,800.00
eee
1,400.00
Royalties 4,894.88 7,255.79
Rent Payment for Upper Circle 3,484.52 3,913.56
Fund Raising Expenses = 478.98
Hoodies
FS
Upper Circle - Electricity and Water
911.60
213.18
1,021.91
1,622.87
-
511.13
Wine and Lemonade supplied 603.51 610.30
Ice Cream supplied 665.60 804.00
Insurance 1,443.71 1,483.50
Amount Paid for Fixing Electricals, Upper Circle 95.40 -
Fire Point, Upper Circle 142.08 99.60
Make Up - 134.88
NODA = 260.00
Tickets Returned - 342.00
TOTAL PAYMENTS 47,129.22 48,733.86
Balancefrom Previous Year 9,054.27 3,926.43
Deficit
/ Surplus forYear
—5,127.84 12,504.60
CLOSING BALANCES 3,926.43 16,431.23
Bank Balance 3,926.43 16,431.23
CLOSINGBALANCES 3,926.43 16,431.23

Approved by the Management Committee of the Charity SC041681 and signed on their behalf

| have examined the foregoing Income / Expenditure Account and Balance Sheet of the KAOS Musical Theatre Company for the year ended 31st May 2025 and have found them to be in accordance with the books, papers and information supplied by the Treasurer