4:09 PM 13/08/24 Accrual Basis
Cwlwm Celtaidd Profit & Loss July 2022 through June 2023
| Ordinary Income/Expense Income ARTISTE INCOME CARAVAN INCOME GRANTS + SPONSORSHIP SPONSORSHIP Porthcawl Town Council Total SPONSORSHIP Total GRANTS + SPONSOR... OUTREACH Performance Fees Street Collection Total Performance Fees RAFFLE Saturday Total RAFFLE TICKET SALES AT THE DOOR Friday Saturday Sunday Weekend Total AT THE DOOR EVENTBRITE Friday Night Full Weekend Full Weekend-EarlyBird Full Weekend - Under 16 Full Weekend + Caravan Saturday-Under 16 Saturday Day Saturday Night Sunday Under 16 Total EVENTBRITE ON LINE CARD READER Friday Night Satrurday Night Sunday Day Total CARD READER Weekend Total ON LINE Total TICKET SALES Total Income Expense ARTISTES Accommodation Fees Food / Riders Travel Total ARTISTES Dues and Subscriptions Equipment Rental Miscellaneous Expense Office Expense PUBLICITY Leaflets + Programme PUBLICITY - Other Total PUBLICITY |
Jul '22 - Jun 23 |
|---|---|
| 250.00 1,769.00 1,000.00 1,000.00 1,000.00 2,750.00 469.63 469.63 107.81 107.81 260.00 210.00 85.00 90.00 645.00 220.00 495.00 480.00 0.00 199.00 0.00 0.00 220.00 0.00 1,614.00 448.98 68.77 58.93 576.68 180.00 756.68 3,015.68 |
|
| 9,362.12 2,359.00 6,450.00 65.00 200.00 9,074.00 40.00 50.00 79.45 9.45 153.85 480.00 633.85 |
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4:09 PM 13/08/24 Accrual Basis
Cwlwm Celtaidd Profit & Loss July 2022 through June 2023
| Young Musician Competition Total Expense Net Ordinary Income Profit for the Year |
Jul '22 - Jun 23 |
|---|---|
| 100.00 | |
| 9,986.75 | |
| -624.63 | |
| -624.63 |
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