**4:09 PM 13/08/24 Accrual Basis** 

## **Cwlwm Celtaidd Profit & Loss July 2022 through June 2023** 

|**Ordinary Income/Expense**<br>**Income**<br>**ARTISTE INCOME**<br>**CARAVAN INCOME**<br>**GRANTS + SPONSORSHIP**<br>**SPONSORSHIP**<br>**Porthcawl Town Council**<br>**Total SPONSORSHIP**<br>**Total GRANTS + SPONSOR...**<br>**OUTREACH**<br>**Performance Fees**<br>**Street Collection**<br>**Total Performance Fees**<br>**RAFFLE**<br>**Saturday**<br>**Total RAFFLE**<br>**TICKET SALES**<br>**AT THE DOOR**<br>**Friday**<br>**Saturday**<br>**Sunday**<br>**Weekend**<br>**Total AT THE DOOR**<br>**EVENTBRITE**<br>**Friday Night**<br>**Full Weekend**<br>**Full Weekend-EarlyBird**<br>**Full Weekend - Under 16**<br>**Full Weekend + Caravan**<br>**Saturday-Under 16**<br>**Saturday Day**<br>**Saturday Night**<br>**Sunday Under 16**<br>**Total EVENTBRITE**<br>**ON LINE**<br>**CARD READER**<br>**Friday Night**<br>**Satrurday Night**<br>**Sunday Day**<br>**Total CARD READER**<br>**Weekend**<br>**Total ON LINE**<br>**Total TICKET SALES**<br>**Total Income**<br>**Expense**<br>**ARTISTES**<br>**Accommodation**<br>**Fees**<br>**Food / Riders**<br>**Travel**<br>**Total ARTISTES**<br>**Dues and Subscriptions**<br>**Equipment Rental**<br>**Miscellaneous Expense**<br>**Office Expense**<br>**PUBLICITY**<br>**Leaflets + Programme**<br>**PUBLICITY - Other**<br>**Total PUBLICITY**|**Jul '22 - Jun 23**|
|---|---|
||250.00<br>1,769.00<br>1,000.00<br>1,000.00<br>1,000.00<br>2,750.00<br>469.63<br>469.63<br>107.81<br>107.81<br>260.00<br>210.00<br>85.00<br>90.00<br>645.00<br>220.00<br>495.00<br>480.00<br>0.00<br>199.00<br>0.00<br>0.00<br>220.00<br>0.00<br>1,614.00<br>448.98<br>68.77<br>58.93<br>576.68<br>180.00<br>756.68<br>3,015.68|
||9,362.12<br>2,359.00<br>6,450.00<br>65.00<br>200.00<br>9,074.00<br>40.00<br>50.00<br>79.45<br>9.45<br>153.85<br>480.00<br>633.85|



**Page 1** 



**4:09 PM 13/08/24 Accrual Basis** 

## **Cwlwm Celtaidd Profit & Loss July 2022 through June 2023** 

|**Young Musician Competition**<br>**Total Expense**<br>**Net Ordinary Income**<br>**Profit for the Year**|**Jul '22 - Jun 23**|
|---|---|
||100.00|
||9,986.75|
||-624.63|
||**-624.63**|



**Page 2** 

