2009-10 Budget

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Programming Budget

2008-9 Spend:

2009-10 Spend:

Technical Budget

2008-9 Spend:

2009-10 Spend:

Bar Budget

2008-9 Spend:

2009-10 Spend:

Marketing Budget

2008-9 Spend:

2009-10 Spend:

Building Maintenance Budget

2008-9 Spend:

2009-10 Spend:

Overheads Budget

2008-9 Spend:

2009-10 Spend:

Future of the Building Budget

2008-9 Spend: £0

2009-10 Spend:

£5000 into reserves (£2k from general surplus, £3k from last 2 months rent of current lease).

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