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2024-12-30-accounts

Numbers Sheet Name Numbers Table Name
Budget 2024
Table 1
Income
Table 1
Expenditure
Table 1
Advertising invoices
Table 1

Excel Worksheet Name

Budget 2024

Income

Expenditure

Advertising invoices

Table 1

Festival of Chichester Budget 2024 Confirmed November 2023 1st January 2024 - 31 December 2024 Income sources -estimated Grant from Chichester City Council/CDC

Friends subscriptions Advertising from festival website & printed brochure

Draft awaiting fnal comments and approval from Committee meeting 4 November 2023

Approved December subject to re-forcasting

period 12
Budget end of year turn out Budget 2024 Actual 2023
Income £9,975.00 £9,112.30
Costs/expenses £11,515.00 £8,457.13
Surplus / Defcit -£1,540.00 £655.17

Notes: We are hopeful for a bigger Festival for 2024 Increased costs are budgeted to ofer a improved quality online presents and wider distribution of brochures. Covid permitting and current fscal head winds we have budgeted for a loss in 2024 of around £1,540

Participant donations £1,900.00 Up form £1,625 in 2023 hopefully more this year due extra events and increased entry price Other individual or stakeholders donations Interest/Received £75.00 Interest received on reserve account Sub Total £9,975.00

Cost/expenses- budget

Printing & Banners brochure

Web site management & festival 2024 design

Advert subscription to Music Portsmouth Distribution of brochures Social media promotion Commission for selling advertising

One off costs of new banners & promo materials

Misc costs Hospitality & travelling costs

Insurance public liability Launch events ?

£1500.00

3

Sub Total e11,515L

YTD £13,436.74 £15,395.41 -£1.958.67

Table 1 Festival of Chichester income 1 January 2024Date Detail/Ref Applied for £2,5kGrant from Chichester City Council Budget £6kAdvertising from festival brochures Single £22 multi £35Participant fees Other 01/01/2404/01/2404/01/2404/01/2407/01/2408/01/2411/01/2411/01/241215/01/2415/01/2415/01/2422/01/2422/01/2422/01/242324/01/2424/01/2424/01/2424/01/2426/01/2429/01/2429/01/2429/01/2429/01/2429/01/2429/01/2429/01/2429/01/2429/01/2430/01/2430/01/2430/01/2431/01/2431/01/2431/01/2431/01/2431/01/2431/01/2431/01/2431/01/2431/01/2431/01/2401/02/2401/02/2402/02/2405/02/2405/02/2405/02/2406/02/2406/02/2406/02/2407/02/2407/02/2415/02/2415/02/2415/02/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2401/03/2417/04/2417/04/2417/04/2408/05/2403/06/2424/06/2401/09/2402/12/24 Keeler MT James TE & LPGlendale MA & JAStaurt Arundel Players Chichester Jazz D Smithers Arundel Payers Bathurst DJC Boxgrove 10 July Alan Green Louise Bruce Singers Chichester Gillian Thompson Do mention the WarMatthew Cooke A & C Clark Arun + Chi Air EntRobinson N & LChan J J F V Larley R Claydon Dr Alan Thurlow Pallant Organ Recital 28/6/24Linda Kendall- Barn Beyond Bach Ann TurrallGreek Serenade Ann Turrall Parker R L Simpson J & S Halliday J S Community Hants Rec Smith M Richards G D Sander J Pickard J J Chichester Cinema South Downs Co James TE & LPDavid Sinclair Chichester Tour GuThe Parnassian Ensemble Linda Kendall- Barn Big Note Choir Chichester art Soc Christian Lewis PR Fiona Bell - Currie G Haynes Nicholas HA A Caroline GuyCarey MichaelChichester SymphonA EberhardAlger RebeccaFrench B &G S RussellIsabel Ashdown L Martin S GottChichester City big bandPzazzChichester City walks CHIFEST 2024Denman’s Anew LtdChichester City CoM Elliot Cox S R Chan J J F Fiona Bell - Currie Havana Venue Tamzin BarnettChichester Fringe V C Crew Breskal P A Ashwood L C Denman’s Anew Ltd second payment Pallant House gallery Interest payment income Chi RocSoc ReunionMosse FuturesChichester city council grant income Advertising income to date Interest payment income Chi Can LtdInterest payment income Interest payment income £4500.00 £6452.95£300.00 £144.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£37.00£24.00£24.00£24.00£24.00£37.00£24.00£24.00£37.00£24.00£24.00£24.00£24.00£24.00£37.00£24.00£24.00£24.00£24.00£24.00£37.00£37.00£24.00£24.00£24.00£37.00£24.00£24.00£24.00£37.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£37.00£24.00£37.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£24.00£37.00£24.00£24.00£96.00£24.00£24.00 £35.41£32.62£37.88£38.88 bacsbacsbacsbacsbacsbacsbacsbacsbacsbacsBacsbacsbacsbacsbacsbacsCheqbacsCheqCheqbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsCheqbacsbacsbacsbacsbacsbacsbacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsCheqBacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacsbacs

£4500.00 £6752.95 £2039.00 £144.79 £13,436.74

total

7

Table 1

Table 1
Festival of Barclays business Reserve account Item
Chichester 1st Jan account
2024
Invoice Detail/Ref
Number
247 Creative 1 Alex £120.00 Web site support
TO Hosts 2 Simon £57.46 Web site hosting
Zoom annual 3 Simon £155.88 Annual subscription for meetings
247 Creative FOC/24/4 Alex £120.00 Web site support
Brunch FOC/24/5 Nick £62.50 Flowers for Patrica Routlege birthday
requested by committee
Mark Elliot FOC4/3//24 Mark £56.95 Printing costs - not paid
Music in Portsmouth 4/3/24 Nick £22.00 Music in Portsmouth advert web site
Bishops printers 04/03/2024/ Mark £3800.00 Printing of 15,000 festival brochures
005
Simon O Hea 5/3/24 Simon £27.50 Corrections for brochure refund
Olivia Stevens 6/3/24 Nick £843.00 Pay 50% now £421.50 rest in April
commission for selling advertising
247 Creative 11/4/24 Alex £120.00 Web site support
James Lomont 27/3/24 Mark £1200.00 CF160324 brochure layout and design
247 Creative 1/4/24 Alex £120.00 Website support
Phill Hewitt 5/4/24 Phil £14.50 Launch drinks Tesco
247 Creative 25/4/24 Simon £240.00 Extra web site support requested
247 Creative 03/05/2024/ Alex £120.00 Web site support
000973
Simon O Hea 7/5/24 Simon £30.00 Additional printing of fyers
D l Lambe 7/5/24 Mark £24.00 Refund of entry fee paid
S Bakose 5/4/24 Nick £191.76 Launch party refreshments
Simon O Hea 23/5/24 Simon £303.54 POS for launch fags repay Simon
Simon O Hea 28/5/24 Simon £351.00 POS for launch signs event signs
Simon O Hea 4/6/24 Simon £7.50 Repay petty cash for printing
247 Creative 04/06/2024 Alex £120.00 Web site support monthly
Michelle Sinclair 8/6/24 Nick £256.89 Lanyards, POS for Festival launch
Robins Row 12/6/24 Nick £142.97 Public liability insurance, should be £350
for year
Signquick 15/6/24 Simon £236.40 POS Banners requested by Simon
Visit chichester 25/6/24§ Jen £200.00 Web site advertising Great Sussex Way
247 Creative 25/6/24 Alex £120.00 Web site support monthly
247 Creative 2/8/24 Alex £120.00 Web site support
247 Creative 2/9/24 Alex £120.00 Web site support
247 Creative 16/09/2024 Alex/Simon £2400.00 50% Deposit for web site

8

247 Creative 2/10/24 Simon £120.00
247 Creative 2/11/24 Simon £120.00
TO Hosts 1/11/24 Simon £9.54
247 Creative 7/12/24 Alex £120.00
247 Creative 7/12/24 Alex/Simon £96.08
247 Creative 7/12/24 Alex/Simon £2819.92
WP host engine 7/12/24 Simon £288.00
Mailchimp 7/12/24 Simon £43.02
WP host engine 9/12/24 Simon £75.00

Web site support Web site support Hosting web site 1 year Web site support Web site support plug in Balance of new web site inc extra plug ins Web site support plug in Mailing list subscription Hosting emails 1 year

£8781.88 Web site, IT Support £1242.28 Signs & Printing £843.00 Commission £114.00 Misc £3800.00 Brochures £43.02 Mailing list £142.97 Insurance £222.00 Avertising £206.26 Launch entataiment/drinks

total

£15395.41 £0.00 £15395.41 New web site £5219.82

9

Table 1 Table 1
Festival of Chichester Company/Advertise Invoiced Invoice Amount Paid Date Notes
Number
Date Detail/Ref
04/03/24 CFT purchase order number 36489 £250.00 £250.00 01/04/424
24/03/24 Kenton Budd £1500.00 1 £1500.00 04/04/2024
24/03/24 Timothy Roe £750.00 2 £727.95 22/03/2024 Net after costs £22.05
25/03/24 Edward Cooke £650.00 3 £650.00 11/04/2024
26/03/24 Pallant House Gallery £500.00 4 £500.00 05/04/2024
27/03/24 Brighton Festival Dome £500.00 5 £500.00 04/04/2024
28/03/24 Bellway Homes £500.00 6 28/03/2024
29/03/24 Nyton House £500.00 7 £500.00 10/04/2024
30/03/24 West Dean College £475.00 8 £475.00 04/04/2024
CFT purchase order number 36489 FOC
01/04/24 Novium FOC
02/04/24 The Bell Inn £300.00 11 £300.00 04/04/2024
03/04/24 Chichester Canal £300.00 12 £300.00
04/04/24 Pzazz Singers £300.00 13 £300.00 24/06/2025
05/04/24 Blue Spire £150.00 14 £150.00 12/04/2024
06/04/24 Chichester Symphony Orchestra £150.00 15 £150.00 09/05/2024
07/04/24 Prebendal School £150.00 16 £150.00 15/05/2024
08/04/24 Children’s bookfest £150.00 17 £150.00 27/03/2024
09/04/24 Weald Contemporary Gallery £150.00 18 £150.00 08/05/2024 accounts@prebendalschool.org.uk
Total £7275.00 £6752.95 Bal/outstanding £522.05 Less £22.05 commission payment

£522.05

£14550.00 152 £13505.90 681340

0

total

10