OpenCharities

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2021-03-31-accounts

In 2021 we again had to cancel the Festival, which was a great disappointment. This was driven by safety concerns, for both our visitors and our supporting staff, in light of the Covid pandemic. We looked at several options but in addition to our safety concerns they also presented too much financial risk with the strong possibility of either cancellations or reduced visitor numbers.

Although our cash balance has been reduced through the pandemic, we remain in a relatively strong financial position as we start 2022, assuming we are able to hold a festival in 2022.

Our Festival Director, Vicki Luker, stepped down from her role. Vicki has been a tremendous asset to the Festival during her tenure, taking it from strength to strength. Vicki will join the Board of Trustees. We have been lucky enough to recruit a new Festival Director, Victoria Lympus. Victoria lives in Wantage and has a publishing background which is ideal for the role.

Ben Dreyer Chairman of the Trustees

Statement of Accounts for Wantage Literary Festival 2020-2021

Registered Charity 1165315

2019 2020

2020 2021

Income
Ticket Sales
Grants and Sponsorship
Expenditure
Salary Festival Director
Advertising
Team Welfare
Banking
Authors, Events & Speakers
Venue Costs
First Aid training
Insurance
Schools Programme
Misc.
Website
Stationary
Festival Asset - Laptop
Surplus
Funds in hand at 4th April 2019
Balance at Barclays as of 30th March 2020
£
23,540.37
7,688.09
£
Income

Ticket Sales

Grants and Sponsorship
31,228.46
Expenditure

Salary Festival Director

Advertising

Team Welfare

Banking

Authors, Events & Speakers

Venue Costs

First Aid training

Insurance

Misc.

Website Costs:

Seven Design

Hosting

GoCardles
Zoom
Event books
28,411.91
2,816.55
Loss
34,726.98
Funds in hand at 30th March 2020
37,543.53
Balance at Barclays as of 5th April 2021
£
-
966.64
£


966.64














10,378.79
- 9,412.15
37,543.53
28,131.38-
8,325.20
3,931.79
380.46
103.54
7,843.19
3,737.42
336.00
280.00
1,824.33
29.39
1,045.20
25.44
549.95
8,697.30
88.00
86.40
59.92
-
-
-
-
-
936.00
80.40
239.90
172.68
18.19

Asset i. Laptop Purchased 2019-2020