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|||||||31December|31December|31December|31December|
|---|---|---|---|---|---|---|---|---|---|
||||||||2021 f|E|2022<br>E|
|INCOME||||||||||
|Tickets and Camping (net of|||||fees)|95960||101447||
|Less PRS Levy||||||2205|93755|2657|98790|
|Advertising|||||||0||0|
|Grant|||||||13000||0|
|Catering and||Traders|||||8669||9924|
|Sponsorship,||Partners,||Advertising|||1845||2595|
|Other income||(Crowdfunding,|||Donation &Subs)||175||100|
|Total Income|||||||117444||111409|
|EXPENDITURE||||||||||
|Artists|||||||26960||28810|
|Accommodation|||||||2140||1780|
|Site|||||||45605||56739|
|Marquees|||||||7882||6682|
|Advertising,|Programmes||||||5497||9949|
|Other General||Expenses|||||5328||5598|
|Rent|||||||2200||2200|
|Insurance|||||||2085||2452|
|Bank Charges|||||||0||90|
||||||||97697||114304|
|Total Expenditure||||||||||
|OPERATING/(DEFICIT)|||SURPLUS FOR YEAR||||19747||2895|





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|BROMYARD FOLK FESTIVAL LIMITED<br>Re istered number<br>03614426<br>BALANCE SHEETASAT 31n DECEMBER 2022|||
|---|---|---|
||31December|31December|
||2021|2022|
||E|E|
|CURRENT ASSETS|||
|Prepayments<br>(lease)|0|0|
|Trade Debtors|0|350|
|Bank Account|47526|64293|
|Total Current Account|47526|64643|
|CURRENT LIABILITIES|||
|Current Liabilities Trade Creditors|2348|22360|
|TOTAL NET ASSETS:|45178|42283|
|CAPITAL &RESERVES|||
|Profit/(Loss) foryear|19747|(2895)|
|Cumulative<br>Profit Brought Forward|25431|45178|
|TOTAL CAPITAL Ik RESERVES|45178|42283|



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