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2024-03-31-accounts

Regent's Park Music Festival 1 April 2023 to 31 March, 2024

Receipts

Receipts
Donation Income 4190.95
Sponsors 31550
GoFundMe 2497.5
Total Receipts 38238.45
Payments
Bands 14195
Other performances 6420.43 5000 Opera, 1420.43 MME
Charitable donations 5471.24 Gate, Adam Colllins grant
Administration 2194.6 600 Grant writing,800 Collins
Equipment 2117.43 Includes 616 terminal rental
SGS Prepayment 859.73
Bandstand Mgt Syste 2276.19
Printing 1344.52
Insurance 334.89
Miscellaneous 506
Total Payments 35720.03
Net receipts/payments 2518.42
Cash Funds last year end
Cash Funds this year end 11567.42 per bank statement
11567.42 per calcuation cash last year plus net receip

Last Year 6927 17532 24459 14760 2708 389 303 735 297 19192 5267 9049

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