AusStage

Financial Record Title	Patch Theatre, 2023 Calendar Year
Associated Organisation	Patch Theatre
Period Format	2023 Calendar Year
Income Data	Total Income: $1,775,035.00 Total Federal: $775,016.00 Australian Council (Notes: Australia Council Record - (Patch record is $357,036)) $346,893.00 Department of Education $425,000.00 Other Federal (Notes: RISE Grant) $3,123.00 Total State: $142,499.00 SA $142,499.00 Project Funding (Notes: Special Project Grant) $142,499.00 Project Funding (Notes: Adelaide Fringe Cultural Fund - "Spark") $5,000.00 Other Funding (Notes: Arts SA Touring Support Grant - Patch Theatre Zooom Tour to Hong Kong & Singapore) $44,722.00 Local: N/A Overseas: N/A Non Government Income: Foundations $120,000.00 Individual Donors (Notes: Donations Received) $6,424.00 Memberships $240.00 Earned Income: Performance Fees $625,546.00 Total in Kind: N/A Other Income: $11,926.00
Expenses Data	Total Expenditure $1,809,148.00 Total Salaries/Fees N/A Office/Admin $550,222.00 Total Production N/A Physical (Notes: Wonderverse - Adelaide University Creative Development) $26,390.00 Physical (Notes: Superluminal SA Museum Creative Development) $57,123.00 Physical (Notes: Sea of Light) $161,645.00 Physical (Notes: Spark) $92,289.00 Administration $793,868.00 PR/Marketing N/A Touring Costs N/A National (Notes: I Wish... Australian Tour) $72,343.00 National (Notes: ZOOOM Australian Tour) $169,653.00 International (Notes: ZOOOM US Tour) $283,822.00 Capital Expenditure N/A Intellectual Property N/A Research & Development (Notes: New Work Development) $4,663.00 Other Expenditure N/A
Further Information
Resources	Report: Patch Theatre, Patch Theatre 2023 Annual Report, 2023 Report: Adelaide Fringe Cultural Fund 2023 - Patch Theatre Company Report: Arts SA Touring Support Grant - Patch Theatre Company, July 2023
Data Set	AusStage
Financial Record Identifier	311
Disclaimer	This record only lists figures that correspond to fields in the AusStage financial table. For additional details consult the data source/s listed under Resources.

Financial Record Title

Patch Theatre, 2023 Calendar Year

Associated Organisation

Patch Theatre

Period Format

2023 Calendar Year

Income Data

Total Income:

$1,775,035.00

Total Federal:

$775,016.00

Australian Council
(Notes: Australia Council Record - (Patch record is $357,036))

$346,893.00

Department of Education

$425,000.00

Other Federal
(Notes: RISE Grant)

$3,123.00

Total State:

$142,499.00

Project Funding
(Notes: Special Project Grant)

$142,499.00

Project Funding
(Notes: Adelaide Fringe Cultural Fund - "Spark")

$5,000.00

Other Funding
(Notes: Arts SA Touring Support Grant - Patch Theatre Zooom Tour to Hong Kong & Singapore)

$44,722.00

Local:

N/A

Overseas:

N/A

Non Government Income:

Foundations

$120,000.00

Individual Donors
(Notes: Donations Received)

$6,424.00

Memberships

$240.00

Earned Income:

Performance Fees

$625,546.00

Total in Kind:

N/A

Other Income:

$11,926.00

Expenses Data

Total Expenditure

$1,809,148.00

Total Salaries/Fees

N/A

Office/Admin

$550,222.00

Total Production

N/A

Physical
(Notes: Wonderverse - Adelaide University Creative Development)

$26,390.00

Physical
(Notes: Superluminal SA Museum Creative Development)

$57,123.00

Physical
(Notes: Sea of Light)

$161,645.00

Physical
(Notes: Spark)

$92,289.00

Administration

$793,868.00

PR/Marketing

N/A

Touring Costs

N/A

National
(Notes: I Wish... Australian Tour)

$72,343.00

National
(Notes: ZOOOM Australian Tour)

$169,653.00

International
(Notes: ZOOOM US Tour)

$283,822.00

Capital Expenditure

N/A

Intellectual Property

N/A

Research & Development
(Notes: New Work Development)

$4,663.00

Other Expenditure

N/A

Further Information

Resources

Report: Patch Theatre, Patch Theatre 2023 Annual Report, 2023
Report: Adelaide Fringe Cultural Fund 2023 - Patch Theatre Company
Report: Arts SA Touring Support Grant - Patch Theatre Company, July 2023

Data Set

AusStage

Financial Record Identifier

311

Disclaimer

This record only lists figures that correspond to fields in the AusStage financial table. For additional details consult the data source/s listed under Resources.