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2024-09-30-accounts

Tredegar House Folk Festival

Registered charity No. 1103628

Receipts & Payments Account for the year ended 30 September 2024

Receipts
Programme advertisements
Weekend tickets
Friday Ceilidh
Saturday Ceilidh
Friday concert
Saturday concerts
Sunday Concert
Camping
Buckets
Bar
Fast food fee
Programmes
Summer raffle
Christmas raffle
Business grants
Lottery grants
Support from Ty Cerdd
Donations
Loans from Executive Committee members
Support from Welsh Folk Dance Society
Fund raising
Total receipts
£
Payments
Advertising
Ceilidh bands
Concert Artistes
Sound engineers
Payments to National Trust
Campsite security
Sundries
Insurance
Hire of Marquees
Hire of other equipment
Programmes and other printing
Children's worker
Coach hire / visiting dancers
Subscriptions
Equipment / depreciation
Total payments
£
Excess of receipts over payments
Balance sheet
Fixed assets
less depreciation
Cash at Bank
Total assets
£
Unrestricted funds
Total funds 1st October 2023
Excess of receipts over payments
Total funds 30 September 2024
£
FINAL
FINAL
2024
2023
Total
Total
Funds
Funds
£
£
765.00
520.00
15,685.60
15,784.83
260.22
118.74
444.51
487.16
1,668.11
1,487.59
1,211.72
1,241.74
3,393.24
2,079.09
509.05
378.64
369.72
281.00
1,950.00
2,000.00
3,420.00
800.00
365.00
600.00
756.00
1,060.00
-
563.00
600.00
200.00
9,850.00
9,850.00
360.00
-
7,762.27
7,200.00
7,000.00
-
1,500.00
1,000.00
2,367.00
1,634.62
60,237.44
47,286.41
1,000.00
89.00
700.00
700.00
22,355.00
21,985.66
700.00
600.00
-
-
-
500.00
473.95
942.36
294.00
294.00
12,211.50
10,981.91
17,672.40
10,309.60
367.87
545.00
700.00
100.00
5,858.54
1,275.00
70.00
160.00
-
-
62,403.26
48,482.53
- 2,165.82
-1,196.12
-
-
-
-
-
-
493.84
2,659.66
493.84
2,659.66
2,659.66
3,855.78
2,165.82
-
-1,196.12
493.84
2,659.66