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2025-05-31-accounts

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MUSIC
is NORFOLK COUNTY
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AGM June 2025

Treasurer’s Report 2025

Annual Accounts of the Norfolk County Music Festival for the year ending 31 May 2025.

The accounts for 2025 showa total income for the year of £69295.63 with expenditure being £66616.24. This year the festival celebrated its 100" year, so the costs included additional one off costs.

The accounts show an excess of income over expenditure of £2678.39.

Our investment portfolio was £70492.34 as at the 1%t June 2024. The original investment was £90,000.00 in 2012. The portfolio as at 31°t May 2025 stands at £72347.47. This shows a gain of £1855.13 over the year.

The bank balance stands at £7142.69 as at 315t May 2025

Treasurer NCMF.

08/06/2025

Norfolk County Music Festival Accounts: Year Ended 31st May 2025

2025
Income
Grants/ Donations £43,132.00
LocalGiving/Easy Fundraising £336.50
Festival EntryFees £11,359.01
FestivalDoorReceipts incl£1045.00float) £12,611.98
Investment Portfolio Income £1,855.14
TotalIncome £69,294.63
Expenditure
Venue Hire £9,675.00
AdjudicatorFees&Expenses £4,887.30
Teachingcosts £9,918.99
HotelsforAdjudicators £1,030.86
AccompanistFees £3,382.26
Piano Hire&Tuning £1,219.60
ITCosts £4,067.05
Printing, advertising, display £4,726.01
Admininstration Salary/Dev/Exp £22,270.72
Insurance £984.20
Float&Card Reader £1,046.00
Stewards Expenses £247.00
Filming £788.65
Coaches £1,767.00
Misc £605.60
TotalExpenditure £66,616.24
TotalIncome LessTotalExpenditure £2,678.39
Bankbalanceasat31st May 2025 £7,142.69
Portfolio
01/06/2024
70492.34
31/05/2025 72347.47
Gain/loss 1855.13