| THE ASSOCIATION OF FRIENDS OF THE EASTGATE THEATRE AND ARTS CENTRE |
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| (SCOTTISH CHARITY - SC 038370) |
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| INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH 2009 |
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2009 |
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2008 |
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| INCOME |
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£ |
£ |
£ |
£ |
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Subs/donations for the year |
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4495.00 |
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3888.00 |
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Net income from Viennese Valentine |
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128.95 |
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582.34 |
(Ceilidh) |
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Net income from Quiz Night |
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381.96 |
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325.39 |
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Shared proceeds from China talk |
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76.50 |
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Net income from Jive Night |
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380.00 |
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Net proceeds from Friends' Concert |
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63.92 |
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Bank Interest |
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35.66 |
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33.70 |
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5561.99 |
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4829.43 |
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| EXPENDITURE |
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Donations to the Eastgate Theatre |
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4879.61 |
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4044.26 |
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Publicity (Web site addition) |
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450.00 |
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Postages |
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368.82 |
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338.12 |
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Stationery (much left in stock) |
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414.49 |
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327.65 |
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Misc |
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21.00 |
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10.00 |
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6133.92 |
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4720.03 |
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DEFICIT OF INCOME TO EXPENDITURE |
-£571.93 |
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£109.40 |
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| Donations to the Eastgate Theatre |
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£ |
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Postcards (to sell at a profit) |
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75.00 |
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5 Year Celebration Expenses |
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4032.95 |
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Noticeboards |
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505.05 |
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Toaster for Café |
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155.00 |
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Digital Camera |
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111.61 |
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£4,879.61 |
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| BANK ACCOUNT |
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Balance at 1 April 2008 |
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1616.47 |
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Balance at 31 March 2009 |
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1044.54 |
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Deficit for year |
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£571.93 |
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