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2025-08-31-accounts
| fo |
llowing persons |
servedastrust |
ees |
duri |
ngthe |
| R |
Hall |
Appointed |
25 |
July |
2023 |
| J |
Hall |
Appointed |
25 |
July |
2023 |
| A |
Blanchflower |
Appointed |
25 |
July |
2023 |
| M |
Jarman |
Appointed |
25 |
July |
2023 |
| L |
Gastiarena |
Appointed |
25 |
July |
2023 |
|
2025 |
2024 |
|
|
€ |
| lncomefromcharitabl6activities |
|
|
| Festivalandevent income |
35621 |
36280 |
| Donations |
0 |
1146 |
|
35627 |
43426 |
| Expended on charitableactivities |
|
|
| Danceleachersfees |
8958 |
9812 |
| DJ's and muslciansfees |
3605 |
2977 |
| Accornmodationandkavel |
4781 |
7136 |
| Food andconsumabes |
308s |
2451 |
| Llcencesandsundries |
0 |
3s2 |
| Equprnentexpensed |
2730 |
785 |
| Hallh re |
3928 |
6866 |
| Professronalfees |
395 |
1010 |
| fulotorexpenses |
0 |
162 |
| lnsLrrance |
338 |
352 |
| Donat ons |
0 |
300 |
| Stationery andpostage |
2863 |
756 |
|
30683 |
32959 |
| Nelncomingresoources |
4944 |
10461 |
| Fund baance broughtforward |
'10,467 |
|
| Fundbalanoecariedfoilvard |
15411 |
10467 |
|
|
Note |
2025 |
|
2024 |
|
|
|
|
E |
|
€ |
|
| CurrentAssets |
|
|
|
|
|
|
| Cash atbankand in hand |
|
|
17005 |
|
11766 |
|
|
|
|
17005 |
|
11766 |
|
| Creditors: Amounts fallingdue |
|
|
|
|
|
|
| withinone year |
5 |
|
1594 |
|
1299 |
|
| Net current assets |
|
|
|
15411 |
|
10467 |
| Net assets |
|
|
|
15411 |
|
14467 |
| Funds |
|
|
|
|
|
|
| Unrestricted funds |
|
|
|
15411 |
|
10467 |
| Restricted funds |
|
|
|
|
|
|
| Designated funds |
|
|
|
|
|
|
|
|
|
|
15411 |
|
14461 |
|
|
|
| Creditors: amountsfallingduewithinoneyear |
2025 |
2024 |
|
€ |
€ |
| Accruals |
1594 |
1299 |
|
1594 |
aroo |
2025,The payments donot exceedtheamount thatwouldhave bee
equivalentservices. |
npaidtoathirdpart |
yfor |
|
2025 |
2024 |
| JulieHall -administrationandeventsservices |
1000 |
0 |
| Lucas Gastiarena-websileandeventservices |
1000 |
0 |
| lvlelanieJarman-cateringservices |
500 |
0 |
| AnnBlanchflower- publicrelationsandhostingservices |
500 |
0 |
| EmmaHall-photography andeditingservices |
500 |
0 |