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|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|



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## 

||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|





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||||
|---|---|---|
|Creditors: amountsfallingduewithinoneyear|2025|2024|
||€|€|
|Accruals|1594|1299|
||1594|aroo|



|2025,The payments donot exceedtheamount thatwouldhave bee<br>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|