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||f||||f||
|---|---|---|---|---|---|---|
|Other costs|1,470<br>f|893|2,363<br>f|1,272<br>f|437|1,709<br>f|
|Artist payment|5,673<br>f||5,673<br>f|2,673<br>f||2,673<br>f|
|Subscriptions|24||24<br>f|152|f|152<br>f|
|Donations|||||202|202|
||f||f||||
|Trip Costs<br>Maintenance|640|f<br>876|640<br>f<br>876<br>f||f<br>5,945<br>f|f<br>f<br>5~<br>f|
|Equipment||f|f||113<br>f|113<br>f|
|Insurance||f17|417||417|417|
||||f||f|f|
|Covid|||||842|&42|
||f||f||||
|Model Hire|167||167||||
||f||||||
|Prior Year adj|72||||||
|||f|f|f|f|f|
|Total Expenditure|12,218|2,186|14,403|7,796|8,020|15,816|
||f|f|f|-f|-f|-f|
|Net Gain / Loss|200|1,326|1,526|987|5,029|6,016|
||f|f||f|f|f|
|Opening<br>Position|6,624|6,476|13,100|7,611|11,505|19,116|
||f|f|f||-f||
|Net Movement|200|1,326|1,526|987|5,029|6,016|
||f||||f||
|Closing Position|6,824|7,802|14,627|6,624|6,476|13,100|
|Balance Sheet|||||||
||f|f|f|f|f|f|
|Bank|6,776<br>f|7,802|14,57&|6,624|6,476|13,100|
|Cash in Hand|48||||||
||f|f|f|f|f|f|
||6,824|7,802|14,626|6,624|6,476|13,100|