West of England Dance Festval Charity Number 1188900 01/07/2022 to 30/06/2023
Proft & Loss for period ending 30[th] June 2023
| June 2023 | June 2022 | |
|---|---|---|
| Income | £ | £ |
| Sponsorship | 1,427.30 | 1,250.00 |
| Entry Fees | 5,389.79 | 3,928.96 |
| Other | 2,817.97 | 1,455.50 |
| Total Income | 9,635.06 | 6,634.06 |
| Expenditure | £ | |
| Venue Hire | 2,014.61 | 2,883.75 |
| Adjudicator | 1,009.16 | 885.27 |
| Adjudicator Expenses | 238.99 | 264.00 |
| Other Event Cost | 2,751.98 | 1,710.14 |
| Equipment Hire | 0.00 | 355.20 |
| Equipment Purchases | 2,716.56 | 0.00 |
| Advertsing/Website Costs | 126.99 | 115.79 |
| Postage | 68.00 | 94.70 |
| Subscriptons | 391.50 | 435.00 |
| Total Expenditure | 9,317.79 | 6,743.85 |
| Movement in Funds | 317.27 | (109.39) |
| Funds Brought Forward | 2,624.87 | 2,734.26 |
| Movement In Funds | 317.27 | (109.39) |
| Funds Remaining | 2,942.14 | 2,624.87 |
West of England Dance Festval Charity Number 1188900 01/07/2022 to 30/06/2023