BLEDINGTON MUSIC FESTIVAL 2022 BALANCE SHEET
INCOME
| EXPENDITURE | EXPENDITURE | EXPENDITURE | EXPENDITURE | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| Tickets |
3117.36 | 0.00 | Artists | 6100.0 | |||||
| 0.00 | |||||||||
| Progs | 156.00 | 0.00 | Instruments | 570.00 | |||||
| 0.00 | |||||||||
| Fundrs/dons/gift aid | 6757.03 | 2187.87 | |||||||
| Adverts | 875.00 | 0.00 |
Lunches | ||||||
| 304.90 |
0.00 | ||||||||
| School Perf. | 450.00 | 0.00 | Web & Print | 1884.65 | |||||
| 553.44 | |||||||||
| Bar | 301.10 | 0.00 | Adverts | 19.00 | |||||
| 0.00 | Marketing | ||||||||
| 388.80 | 0.00 | ||||||||
| Sundries |
154.31 | 0.00 | Donations |
0.00 | |||||
| 0.00 | |||||||||
| Sundries | 852.40 | 0.00 | |||||||
| Adjustment | 0.00 | 0.00 | Loan | 800.00 | |||||
| 0.00 | |||||||||
| Total |
11810.80 | 2187.87 | |||||||
| 10919.75 | 553.44 | ||||||||
| Opening Bank balance Sept | 21 | 2644.56 | |||||||
| Income 2022 | 11810.80 | ||||||||
| Expenditure | 2022 | 10919.75 | |||||||
| Balance | 3535.61 | ||||||||
| Closing Bank | Sept | 2022 | 3535.61 | ||||||
| Closing Friends Bank | 250.00 | ||||||||
| Closing Loan | 0.00 |