2022-12-31-accounts

													I%&&(ifarrf)
					Ide	ofWight Pride							1175094
+														CC16a
						FOTt)to riod from		I &vuxf st&s«bn& 01/01/2022		To			I&&sic&i cnd &telo 31/12/2022
		~	.	~	~.
					Unresbtcted funds			Restncted funds		Endowment funds			Tobrl hards	last year
					to	the nearest 5		tothe nearest 5		tothenearestK			tothenearestE	tothe nearest	6
A1 Receipts Merchandise Revenue Donatons Sponsorship Sland and Event Revenue							5,853 2,386 22,074 5,595						5,853 2,386 22,074 5,595	250 51
Other Income
Sub total(Gross incom e ForAR)							35,907						35,907	301
A2 Asset and mvestment		sales,	(see
table).
			Sub total
		Total receipts					35&907	-			-		35,907		301
A3 Payments Advs rli sing Legal & Licenses Insurances							2,717 778 627						2,717 778 627
Artsts &Enis Event decor PPS Merchandise Suppliers —event Storage Websile OIIlce ei&ps Olher	and parade						5,367 5@89 2,138 8,849 2+10 260 997 176						5&367 5,989 2,138 8,849 2+10 260 997 176	614 2/27
			Sub	fotal			30&307						30,307		3,783
A4Asset and mvestment purchases,				(see
table)
			Sub lofal
		Total payments					30,307		-			-	30,307		3,783
	Nel ofreceipts/gmymenls)						5,600						5,600		3,482
A5 Transfers between funds A6 Cash funds lastyear end							15,349						15,349		18@31
	Cash funds this year end						20,949						20,949	15&349