## ## ## ## ## ## ||||||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|