The Arts Society Woodbridge
Charity Number 1098175
| 2023-24 INCOME 16,720 Annual subscriptions 3,052 Gift aid 185 Visitors 6,133 Income from study days/visits 790 Other income £26,880 Total Income EXPENDITURE 6,790 NADFAS affiliation fees 5,015 Lecturer fees and expenses 304 Insurance 4,000 Hall Hire 125 Committee expenses and travel 674 Postage, telephone, printing and stationery 140 Other Expenditure 0 Equipment 0 Newsletter/Programme 4,767 Expenditure on Study days/visits/events 59 Church Recorders/Church Trails 1,545 Arts volunteering 126 Computer support 0 Marketing £23,546 Total expenditure £3,334 Profit/loss PROFIT AND LOSS FOR THE YEAR ENDED 30 JUNE |
PROFIT AND LOSS FOR THE YEAR ENDED 30 JUNE | PROFIT AND LOSS FOR THE YEAR ENDED 30 JUNE | To Date 17,550 3,248 630 5,651 900 2025 |
To Date 17,550 3,248 630 5,651 900 2025 |
|
|---|---|---|---|---|---|
| £27,979 | |||||
| 6,119 4,777 316 5,000 593 416 248 0 114 4,947 0 2,960 96 42 |
|||||
| £25,627 | |||||
| £2,352 | |||||
| BALANCE SHEET AT 30 JUNE 2025 9,125 Bank Current Account 18,000 Patricia Fay Fund Church Recorders -425 Deferred income -900 Creditors -500 Debtors Prepayments £25,300 21,966 Accumulated Fund 3,334 Profit/Loss £25,300 |
9,886 18,000 -235 0 0 0 0 |
||||
| £27,652 | |||||
| 25,300 2,352 |
|||||
| £27,652 | |||||
Prepared by Nigel Barratt (Treasurer)
I have examined the Book and Vouchers of the Society and confirm that I agree the above Income and Expenditure Account and Balance Sheet
Mike Cullington. Independent Examiner
Dated _______