| Unrestricted Restricted |
Unrestricted Restricted |
Total 2022 Total |
2071 | 2071 | |||||
|---|---|---|---|---|---|---|---|---|---|
| INCOMING RESOURCES |
Notes | funds E fullds E |
funds E funds E |
||||||
| Incoming resaurces from generated | funds: | ||||||||
| Voluntary Income |
|||||||||
| Gifts and donations | |||||||||
| Grants Admissions and programme Sponsorship |
sales | 3,6?5 30,499 13,893 |
3,625 30,499 13,893 |
450 36,000 |
|||||
| Advertising Fundraising |
500 | ||||||||
| Fnends ofthe Festival | |||||||||
| Sundry income Total Incaming resources RESOURCES EXPENDED |
3,009 1 51,027 |
3,009 1 5102/ |
1,585 5 38540 |
||||||
| Costs ofgenerating voluntary Artists |
Income | ||||||||
| Artistic director's fees venues Chritable Activities |
79,250 5,000 2,525 36,775 |
29,250 5,000 2,525 36,775 |
5,000 5,000 |
||||||
| Hospitality | |||||||||
| Instruments and mus c Postage and stationery Advertising Sundries Administration expenses |
2,663 6,413 258 5,991 789 |
2,663 6,413 258 5,991 |
188 4.370 48 |
||||||
| Governance costs Accountancy |
10,013 26,127 |
789 10,013 ?.6,127 |
1.720 10,000 16,3?6 |
||||||
| Supportcosts Insurance |
480 | 480 | 250 | ||||||
| 908 | |||||||||
| 908 | |||||||||
| Total resources expended | |||||||||
| Net fncomfng/) outgo)RE) resources Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
64,290 (13263) 34,206 |
64290 (13,263) |
21.576 16.964 |
||||||
| Page | 20,943 6 |
34,206 20,943 |
17,2.42. 34,206 |
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