## **Woking Symphony Orchestra**
## **Balance Sheet - 31 July 2023**
|**Woking Symphony Orchestra**
**Balance Sheet- 31 July 2023**|||
|---|---|---|
|Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
Net current assets / (liabilities)
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Provision for liabilities
Accruals and deferred income
Change|**£**|**£**|
||£45,799.36||
||£0.00||
||£0.00||
|||£45,799.36|
|||£45,799.36|
|||£0.00|
|||£0.00
£0.00|
|||£45,799.36|
||||
|||£11,638.22|
|**Woking Symphony Orchestra**
**Balance Sheet- 31 July 2022**
Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
Net current assets / (liabilities)
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Provision for liabilities
Accruals and deferred income
Change|**£**|**£**|
|---|---|---|
||£34,161.14||
||£0.00||
||£0.00||
|||£34,161.14|
|||£34,161.14|
|||£0.00|
|||£0.00
£0.00|
|||£34,161.14|
||||
|||£4,818.01|
## **WOking Symphony Orchestra**
|**WOking Symphony Orchestra**|**WOking Symphony Orchestra**|
|---|---|
|**Profit and Loss Account**
**For The Year Ended 31 July 2023**
Turnover
Grant from HR Taylor Trust
Other income
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other charges
Tax
**Profit or loss**|**£**|
||£23,384.90|
||£2,000.00|
||£176.32|
||(£13,923.00)|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||**£11,638.22**|
|**WOking Symphony Orchestra**|||
|---|---|---|
|**Proft and Loss Account**|||
|**For The Year Ended 31 July 2022**|||
||**£**||
|Turnover|£17,847.84||
|Other income||£3.07|
|Cost of raw materials and consumables|(£13,032.90)||
|Staf costs||£0.00|
|Depreciaton and other amounts writen of assets||£0.00|
|Other charges||£0.00|
|Tax||£0.00|
|**Proft or loss**|**£4,818.01**||
|Special Fund||
|---|---|
|**Carried over from 21-22**|5760|
|donation|65|
|Total|£5,825.00|