Page 61 - Playhouse Annual Report 2021:22

Statement of Financial Performance for the year ended 31 March 2022
Revenue
Revenue from exchange transactions
Services facilities and equipment 8 Interest received
Revenue from non-exchange transactions
Grants 9 Donations and sponsorships (productions)
Services in kind 24
Total Revenue
Less: Expenditure
Cleaning
Depreciation & amortisation 10 Electricity
Employee related costs 11 General Expenses 12 Maintenance expenditure 13 Production expenditure 14 Rates and Taxes
Security costs
Deficit for the year 15
Statement of Changes in Net Assets for the year ended 31 March 2022
Opening accumulated surplus as previously reported
Deficit for the year
Closing accumulated surpluses 16
R 4 249 497
62 013 023
66 262 520 82 894 966
Annual Financial Statements for the year ended 31 March 2022
March
3 727 097
March
Notes
2022
2021
5 158 492
R
1 431 395
75 936 878
66 110 107
4 100 000
5 726 771
81 095 370
91 191 518
2 603 858
9 086 315
4 668 411
35 528 904
9 303 043
4 276 844
15 572 699
5 726 771
4 424 673
(10 096 148)
133 809 4 115 688
56 406 693 150 000 5 456 330
2 442 664 9 764 781 3 528 368
35 558 166 10 376 904 2 494 768 9 214 416 5 456 330 4 058 569
(16 632 446)
R
253 677 597 (16 632 446) 237 045 151
237 045 151
March
(10 096 148)
226 949 003
2022
R
March
Notes
2021
Annual Report 2021/2022 59