**The Arts Society Woodbridge Charity number 1098175** 

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