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2021-03-31-accounts

Ifon Colliery Band Accounts 1st April 2020-31 st March 2021

Income

Grant funding: Moondance £5220 AVOW £3000 Village bakery £500 Arts Council £11703 (£13,004 award remainder of £1301 will be paid on completion of the project) Foyle Foundations £5000 Groundwork Tesco £500 Steve Morgan Foundation £5000 Lottery £9873 Total: £40,796 Donations: £2693.31 Income from engagements: £200 Member Subscriptions: £2350

Income total: £46,039.31

Outgoings

Steve Morgan Foundation project complete (iPads etc) £5200 AVOW x3 projects complete (Youth band instruments including percussion and repairs) £3000 Foyle Foundation (instrument repairs and core costs) £5015 Groundwork Tesco & Village Bakery (music) £1153 Lottery (recording equipment and music for Covid recordings/CD) £9873 Moondance (core costs) £4987 Arts Council (covid relief grant includes costs associated with covid securing band and music production costs) £13,068

Total expenditure: £42,296