2025-03-31-accounts

Wave Hayling Island Income & Expenditure For the Year to 31st March 2025

INCOME

Building	Havant Lottery	494
	Grant - Lottery	63025
	Donation	7103.55
	Business Sponsorship	0
	Fundraising - Wavey Day	40
	Fundraising - Newtown	250
	Fundraising - Christmas	244.27
	Room hire	143
	Tuck shop	2115.43
	Other	166.81 73582.06
Festival	Festival Sponsorship	2400
	Festival Drink&Raffle	4687.87
	Festival vendor	970
	Festival Catering	670
	Festival Ticket Sales	3604.76
	Festival takings	2286.45 14619.08

Total Income

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EXPENSES

Building	Wages	27771.44
	PAYE	1868.28
	Pension	837.72
	Music Mentor	2127.5
	Building Rent	0
	Building Insurance	541.05
	Liability Insurance	18419.21
	Building Maintenance	1160.56
	Building Equipment	1067.83
	Building Refurbishment	527.15
	Motiv8	1750
	Gas/Electric	2567.08
	Water	22.02
	Internet/phone	850.03
	Food	62.46
	Entertainment	636.27
	Training	120

	Waste Collection	339.56
	Charity Donation	500
	Printing/advertising	657.34
	Tuck shop	2623.38
	Wavey Day	268.87
	Other	120	-64837.8	########
Festival	Festival Equipment	5593.68
	Festival Entertainment	1890
	Festival Licensing	355.8
	Festival Security	2710
	Festival Drinks	1887.44
	Festival Advertising	441	-12877.9
Total expenditure				########
SURPLUS/(DEFICIT)				########