## 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 

######## 

## 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)||||########|