BPTP Accounts March 2008

BRAMLEY PARISH THEATRE PLAYERS
INCOME & EXPENDITURE ACCOUNT FOR THE
YEAR ENDED 31ST MARCH 2008
2008 2007
 £   £   £   £ 
Ticket Sales   2,569.50   2,065.30
Refreshment sales         92.99       119.58
Tuck shop sales      275.36      288.96
Sale of Old Tuckshop               -           10.00
Programme sales         87.00         61.40
Raffle ticket sales      367.00      230.80
TOTAL SALES    3,391.85   2,776.04
LESS EXPENSES
Back Stage Re-Build              -     436.95
Noda Membership        50.00     47.50
Insurance      180.63     90.32
First Aid Kit        27.80      71.04
Sets and Props      394.60    176.51
Costume      340.53   508.59
Rent      756.75   552.00
Printing, Postage and Stationery        82.79    125.02
New Sound Equipment      781.00            -  
Sound & Equipment (Inc Hire)        59.97    144.91
Lighting & Effects      128.83            -  
Refreshments & Tuckshop      237.53   202.96
Charitable donations      243.00    231.00
Script & Performance Licences              -     230.00
New Ladders      129.00            -  
Sundry Expenses         51.93     27.50
  3,464.36   2,844.30
Profit for 2008 (72.51) (68.26)
Profit brought forward    1,031.97    1,100.23
ACCUMULATED PROFIT      959.47    1,031.97