Page 22 - Playhouse Annual Report 2021:22

Financial Performance
Revenue
Total revenue increased by 22% from R66m to R81m.
• The increase was mainly attributable to an increase in the capital income recognised in terms of GRAP 23 - Revenue from Non-Exchange Transactions Taxes and Transfers, sponsorship income and box office income
2022 Revenue Sources
7% 5%
2% 0%
11% 5%
National Department of Sport, Arts and Culture (DSAC) (66%) Special Capital Expenditure Grant - (DSAC) (5%)
KZN Department of Sport, Arts and Culture (KZNDSAC) (11%) eThekwini Municipality (0%)
5%
66%
Services facilities and equipment (2%)
Interest received (5%)
Donations and sponsorships (productions) (5%) Services in kind (7%)
2021 Revenue Sources
0% 8% 6%
0% 1%
9% 0%
National Department of Sport, Arts and Culture (DSAC) (75%) Special Capital Expenditure Grant - (DSAC) (0%)
KZN Department of Sport, Arts and Culture (KZNDSAC) (9%) eThekwini Municipality (1%)
75%
Services facilities and equipment (0%)
Interest received (6%)
Donations and sponsorships (productions) (0%) Services in kind (8%)
20 The Playhouse Company