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BANGOR MUSIC FESTIVAL
Registered charity No 1126486
INCOME & EXPENDITURE ACCOUNT AND STATEMENT OF ASSETS AND LIABILITIES AS AT 30 JUNE 2025
| 2o2a[JexpenpirurE |S |__20zat income
| 14,667] [Artists Feesand Expenses 7,755 Lr) -~-.a
Advertising and Marketing RE) )
Advertising ,Flyers, Posters 1,178 Grants
Advertising Social Network 331 Elin Haf Davies 1,000
Marketing 1,080 8,955] |Arts Council Wales Lottery 11,952
Web site 300 5,000] }Rawlinson Hunter 7,000
—aC—™—OCCCCSCSSCF | 1,000) | Vaughan Williams 4,000
6,000] |Ty Cerdd 2,250
Concert Expenses 2,000] |Davies M Charity 3,000
3,654] |Hall hire 4,576 PRS Foudation 2,650
1,190] |Programme design and Printing 3,006] |Chapman Trust 3,000
171) |Music Hire and Performing Rights 6,646
540] |Productions Assistants 349
Instrument hire and tuning 850 Bangor University Festival
Filming 1,174 2023 Festival
4,965] |Recording and broadcasting 1,000 Chapman Trust
303] |Sundry Expenses 1,104 P 2sess{{ [CdS]]
Van Hire
| aoszs{{ [5,698]
Administration Donations of services etc
4,158] |Administration 5,291 Artistic Directors Fee
1,250] |Artistic Directors Fee 1,250 Accountant Fee
850) |Project Costs 513
Accountant Fee 250| |Prizes
288| |Administration Website | asoff
60] |Bank Charges 60
[sasef[250| [SSCS.] |Prizes 2
Previous Years Previous Years
G| |Perfoming Rights for last year Creditor written off 0
O| |Surplus for the year 1,397 3,186] |Loss for the year ie)
Fazal] SSSSCSCSCS~SYCmse| Saas SSSSCSCSCSCdCt
|ee5; |
Current Assets Accumulated Fund
Bank Balance 7,994 Balance brought forward 10,094
1,750 | |Debtors 10,648 (3,186)] |Surplus/(Deficit) for year 1,397
14,529 18,641
Less Creditors 7,150 | |
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Ger Guto Pryderi Puw (Artistic Director)
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tarcman, €arl Shipton (Treasurer)
Rion Og Alison Armstrong (Auditor)