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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<br>01/06/2024|70492.34|
|31/05/2025|72347.47|
|Gain/loss|1855.13|