Tinkers Farm Opera
Income and Expenditure
Year Ended 30th June 2025
Income
| Year Ended | Year Ended | |
|---|---|---|
| 30th June 2025 | 30th June 2024 | |
| Membership Subscriptions | 1,750.00 | 1,370.00 |
| The Producers 2025 | 19,129.38 | 0.00 |
| Concerts 2024 | 5,823.09 | 313.00 |
| TheVicar of Dibley 2024 | 12,707.38 | 0.00 |
| Dad'sArmy 2025 | 1,814.35 | 0.00 |
| Guys & Dolls 2024 | 10.00 | 20,782.65 |
| Christmas Concert 2023 | 0.00 | 2,416.35 |
| Allo Allo 2023 | 0.00 | 9,384.58 |
| Kipps 2023 | 0.00 | 487.50 |
| Social Events | 3,853.00 | 2,488.50 |
| Tinkers Farm Youth | 2,038.50 | 4,477.00 |
| Friends Ofthe Farm | 20.00 | 130.00 |
| Bank interest Received | 220.49 | 174.79 |
| Donations | 40.00 | 31.50 |
| Sundries | 35.00 | 10.00 |
| Easy Fundraising | 15.69 | 32.34 |
| 47,456.88 | 42,098.21 |
42,098.21
Expenses
| The Producers 2025 | 33,936.79 | 500.00 | ||
|---|---|---|---|---|
| Concerts 2024 | 3,336.42 | 217.30 | ||
| The Vicar of Dibley 2024 | 6,071.29 | 725.00 | ||
| Dad'sArmy 2025 | 864.78 | 0.00 | ||
| Beauty &The Beast 2026 | 500.00 | 0.00 | ||
| Guys & Dolls 2024 | 6,671.76 | 22,108.56 | ||
| Allo Allo 2023 | 0.00 | 4,079.97 | ||
| Kipps 2023 | 0.00 | 210.00 | ||
| Christmas Concert 2023 | 0.00 | 2,259.11 | ||
| Social Events | 2,449.91 | 2,564.00 | ||
| Tinkers Farm Youth | 1,540.80 | 604.69 | ||
| Noda Insurance | 755.99 | 734.13 | ||
| Noda Subscription | 260.00 | 230.00 | ||
| Website & Domain Name | 253.19 | 179.99 | ||
| Sundry Expenses | 46.70 | 435.62 | ||
| Sum Up Card Payment Machine | 0.00 | 99.99 | ||
| 56,687.63 | 34,948.36 | |||
| Suplus / (Deficit) | (9,230.75) | 7,149.85 | ||
| Cashatbank/Cashbookbalanceat | 30/06/2025 | 6,496 | 30/06/2024 | 15,726 |
Audited by Paul Guest Chartered Accountant
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Dated 22)c\2026