CHESHIRE THEATRE GUILD
TREASURER’S REPORT 2017/18
Please see attached summary for year ending 31st May 2018
Opening balance of £2,696.54
A total of 12 societies affiliated this year at £25 each.
104 tickets for the 2017 Awards Evening were sold, compared to 146 the previous year, giving CTG a net income of £250.
There were a total of 31 adjudications this season at £95 each, making a total income of £2,945. The adjudicator fees have been paid for this year at a total of £3,358. That equates to adjudications actually costing the CTG an average of £108 each, and thereby being subsidised from funds held by approximately £13 per adjudication.
General expenditure on the website, postage etc remains low.
Our closing balance remains healthy at £2,606.54 and therefore the committee has decided to propose to the AGM that the affiliation fee and the adjudication fees payable by societies for the 2018/19 season remain the same as last year at £25 and £95 respectively.
If the accounts are accepted by the AGM, then they will be handed over to an independent examiner.
Sandie Laughlin, Cheshire Theatre Guild Treasurer. 2/6/18