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2022-12-31-accounts

Registered charity name Cowbridge
Music Festival
Cowbridge
Music Festival
Charity number 1162524
Principal oNce Cowbridge
Music Festival
Brynawel
Trerhyngyll
Cowbridge
Vale ofGlamorgan CF717TN
Trustees Mary Rose (Chair)
Andrew
Elliott (Treasurer)
Samantha
Edwards
David John
Eluned Pierce
Tasse Shellens
lolo INhelan
Independent eaaminer Fanana Ahmed
ACCA
First Floor, Tudor House,
16,Cathedral
Road,
Cardiff
CF119U

tlnrestrfcted Resulded
Flush Ferne
Recelptr.
Arts Coundl ofWales 28,707
Trusts &Foundadons 17,500
Sponsorship 5,530 &033
Arts &eusiness Cymm
Friends' Association Memhershlp and Gift Aid 4,314
Ticket and refreshment sales 20~
Miscellaneous 502
Tolel Receipts
Paymentu
Artistes' Fees 30,909 27„ri40
Arastic Acacity Cost» 20~2 11,201 31.S52 20330
Puhllcay 5,078 2403
Administration 8,681 250 3,931 6,7te
t7timr Costs 37un 400 3/mr &46
Total Paymenls ttr051
Rat Receipts/IpaymentsI
Transfem Retsreen Funds (1,355) 1,355
Guh FINds last Veer 20,831 19,614
Cash Funds TheVeer

galame at aahmceat
01fan22 Income Expenditum Tmnsfem 31Dec22
Unresbkted
funds
General fund 20.831 77,786 (69,226) (1,355) 288%
Restrkted funds
Ct United Charities (500)
Mary Homfray CT 2,000 (2,000)
Williams CMT 2,000 (3,355) 1,355
TyCerdd 2,063 (2,086) (23)
Waterloo foundation
Arts &Business CS
2,500
1~
(2,500)
(1,057)
A&BCymru CS 353 (353)