## ARTS for BRIGHOUSE ## INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD 1[ST] AUGUST 2019 TO 31[ST] JULY 2020 |**INCOME**
TICKET SALES
REFRESHMENTS
ADVERTISEMENTS
**SPONSORS**

Grand Central Railways
Thornhill Estates:
Ground work UK:
Calderdale
**£5,962.00**
**TOTAL INCOME**
**EXPENDITURE**
Artists
£10,658.10
Venues and Accommodation
£3,256.91
Admin
£4,198.00
Publicity
£2,119.30
Equipment Hire
£487.00
Equipment purchase/services
£1,360.00
Catering/Restaurants/hotels
£383.00
Insurance
£575.00
Bank Charges
£60.00
**Total EXPENDITURE**

**SURPLUS FOR THE YEAR**
|**July 2020**
**£20,137.05**
**£819.50**
**£296.00**
**£21,252.55**
**£27,214.55**
**£23,097.31**|**July 2019**
**£19,193.07**
**£1,467.00**
**£630.00**
**£15,165.01**
**£36,455.08**
**£34,018.88**
**£2,436.20**| |---|---|---| ||
**£4,117.24**|| ## **Arts for Brighouse Charity Commission Registration No. 1166994** ## **BALANCE SHEET** CURRENT ASSETS Balance at Bank £21,597.85 CASH IN HAND £376.06 TOTAL NET ASSETS **£21,973.91** Represented by:- **GENERAL FUND SURPLUS FOR THE PERIOD £21,973.91** We have prepared the above Balance Sheet and Income and Expenditure account without performing an audit, from the accounts, bank statements and other information provided by the trustees of the charity and certify them to be accordance therewith. ## **May 2021** J. M. Buxton 33, Bethel St. HD6 1JR