2023-07-31-accounts

Harrogate Symphony Orchestra Annual Financial Statements Year to July 2023

Concerts Income November 4471 December 926 Christmas 14547 March 4158 June 2262 July 2422 Future/Past Concerts 380 29166 Non Concert Atributable Total Bank Summary Opening Balances Community Fund Account Surplus (Defecit) as above Bank Interest	Expenditure 5598 2583 7873 5002 2789 1941 6970 32756	Year to Jul-23 Proft (Loss) (1,127) (1,657) 6674 (844) (527) 481 (6,590) (3,590) 842 (2,748) 19,095 (2,748) 0 16,347	Year to Jul-22 Proft (Loss) 1464 1637 319 (1,616) (1,551) (1,524)
			(1,271)
			(428)
			(1,699)
			20,794 (1,699) 0
			19,095

ILS 16/4/24

Harrogate Symphony Orchestra Annual Financial Statements (DRAFT)

Year to July 2023

Non Concert Atributable Income CD & DVD sales Subscriptons Donatons & Miscellaneous Gif Aid Advertsing Income Tea & Cofee Expenditure Video & Sound Recording Costs Rehersal Room MD Honorarium Leader Honorarium Website/Zoom costs Bags & T-shirts Gifs to Commitee members Making Music Sub & PL Insurance Postage & Statonery Charitable Donaton Photography GM Catering Accoustc Screens Bed Race Christmas Meal Gifs & Flowers Sundry Surplus/(Defcit)	Year to Jul-23 Total 12,986 42 1,369 90 14,487 3,507 5,500 800 734 429 360 66 361 205 282 428 805 56 99 13 13,645 842	Year to Jul-22 Total 6,196 0 2,050 100
		8,346
		330 3,180 2,500 400 734 486 204 322 281 (255) 135 331 120 6
		8,774
		(428)

ILS 16-4-24