The Arts Society Woodbridge Charity number 1098175
| 2022-23 13,000 2,551 287 5,041 210 21,089 6,679 4,661 290 3,750 129 737 164 803 260 4,587 24 1,450 90 115 23,739 -£2,650 PROFIT |
PROFIT | INCOME Annual subscriptions Gift aid Visitors Income from study days/visits Other income Total Income EXPENDITURE NADFAS affiliation fees Lecturer fees and expenses Insurance Hall Hire Committee expenses and travel Postage, telephone, printing and stationery Other Expenditure Equipment Newsletter Expenditure on Study days/visits/events Church Recorders/Church Trails Arts volunteering Computer support Marketing Total expenditure Profit/loss AND LOSS FOR THE YEAR ENDED 30 JUNE 2024 |
16,720 3,052 185 6,133 790 |
|
|---|---|---|---|---|
| 26,880 | ||||
| 6,790 5,015 304 4,000 125 674 140 0 0 4,767 59 1,545 126 0 |
||||
| 23,546 | ||||
| £3,334 | ||||
| 4,605 18,000 0 -599 0 -40 £21,966 24,616 -2,650 £21,966 |
BALANCE SHEET AT 30 JUNE 2024 Bank Current Account Patricia Fay Fund Church recorders Deferred income Creditors Prepayments Debtors Accumulated Fund Profit/Loss |
9,125 18,000 -425 -900 -500 0 0 |
||
| £25,300 | ||||
| 21,966 3,334 |
||||
| £25,300 | ||||
I have examined the Book and Vouchers of the Society and confirm that I agree the above Income and Expenditure Account and Balance Sheet
Dated _______
Mike Cullington. Independent Examiner