Page 43 - Playhouse Annual Report 2021:22

Linking performance with budgets
Programme
2021/2022
2020/2021
Budget R’000
Actual R’000
(Over)/Under R’000
Budget R’000
Actual R’000
(Over)/Under R’000
Business Development
33 187
31 807
1 380
27 763
24 988
2 776
Total
33 187
31 807
1 380
27 763
24 988
2 776
5. Summary of Financial Information
5.1 Revenue Collection
2021/2022
2020/2021
Budget R’000
Actual R’000
(Over)/Under R’000
Budget R’000
Actual R’000
(Over)/Under R’000
Grants – Operational
53 866
53 866
0
50 862
49 634
1 228
Grants – Production
8 574
8 574
0
5 944
6 444
(500)
Grants – Capital
12 695
3 670
9 025
10 512
329
10 183
Finance income
3 600
3 727
(127)
4 000
4 116
(116)
Production income
0
1 123
(1 123)
0
14
(14)
Rentals
21
45
(25)
80
25
55
Costume, décor & props hire
0
0
0
0
1
(1)
Sundry income
8
192
(184)
0
80
(80)
Recording Studio
55
71
(16)
0
14
(14)
Sponsorship income
1 300
4 100
(2 800)
0
150
(150)
Total
80 119
75 368
4 751
71 398
60 807
10 591
5.2 Programme Expenditure
6. Capital Investment
Programme
2021/2022
2020/2021
Budget R’000
Actual R’000
(Over)/Under R’000
Budget R’000
Actual R’000
(Over)/Under R’000
Administration
43 597
44 571
(974)
48 467
40 354
8 113
Business Development
33 187
31 807
1 380
27 763
24 988
2 775
Total
76 784
76 378
406
76 230
65 342
10 888
2021/2022
2020/2021
Budget R’000
Actual R’000
(Over)/Under R’000
Budget R’000
Actual R’000
(Over)/Under R’000
Office equipment
300
299
1
750
760
(10)
Computer equipment
755
506
249
1 025
1 488
(463)
Buildings
50 099
1855
48 244
51 550
6 434
45 116
Stage and other equipment
295
520
(225)
3 039
7
3 031
Total
51 499
3 180
48 269
56 364
8 690
47 674
Annual Report 2021/2022 41