**EAST BARNET FESTIVAL** 

## **Accounts** 

## **Year End 31 December 2022** 

Income and expenditure account YE 31 December 2022 

## **Accounts 2022** 

## **2019** 

## **INCOME AND EXPENDITURE** 

|**Income**|£|||**£**||
|---|---|---|---|---|---|
|Stalls and catering|15223|||Donations|20093|
|Donations *|16320|||Charitable activities|26822|
|Fair|8000||23494|||
|Citp|271|||||
||**39814**|||||
||||||**46915**|
|**Expenditure**||||||
|Technical incl prepaid b/f||26681.72||Technical|24097|
|Security, cleaning, first aid||12864||Insurance, security etc|11988|
|Rental and cone etc LBB||6037.12||Advertising|483|
|Admin (tel, sundry,|adverts)|429.73||Stalls|1915|
|Performers||1297.02||Performers|4214|
|Citp||438||Citp|947|
|Misc||460||Misc|628|
|||48207.59|||44272|
|Net profit /(Loss)|**-8393.59**||||**2643**|



|**BALANCE SHEET**|||||
|---|---|---|---|---|
||**2019**|**2020**|**2021**|**2022**|
|**Balance sheet**|||||
|Balance at bank|10121|8933|18088|1505|
|Prepayments|1560|1560|1810||
||**_11681_**|**_10493_**|**_19898_**|**_1505_**|
|Creditor|||||
|s|1164||||
|Net|**10517**|**10493**|**19898**|**1505**|
|**Unrestricted funds**|||||
|B/f|7874|10517|10493|19898|
|Surplus/deficit|2643|24|595|8395|
|Grant 2022|||10000|10000|
|C/f|**10517**|**10493**|**19898**|**1505**|