NEWPOINT PLAYERS INCOME & EXPENDITURE ACCOUNT YEAR ENDED 5th APRIL 2023
NEWPOINT PLAYERS INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 CONTENTS Page Income & Expenditure Account Notes to the Accounts Auditors Report
NEWPOINT PLAYERS INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 Y/E 5th April 2023 YIE 5th April 2022 INCOME Box Office 4,357 Festival Outlay 2.810 550 Fundraising Grant Fundin8 3,500 1,371 Performance Fees 420 780 Donations 1,073 892 Bank Interest Total Income 12,160 3,599 EXPENSES Venue & Equipment Hire 1,930 670 Tutors 2,000 Printing & Stationery 170 Transport & Storage 1,425 250 Royalty Payment5 1,285 Set, Costumes & Materials 937 Advertising 198 Professional Fees 3,900 General Expenses 2,650 745 Bank Fees 41 25 Total Expenses -14.536 -1,690 SURPLUS / (DEFICIT) -2.376 1,909
NEWPOINT PLAYERS NOTES TO INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 NOTE I . RECONCILIATION OF CLUB FUNDS Opening Balance re funds held at 6th April 2022 14,154 Add . Income received - year ended 5th April 2023 12,160 26,314 Less . Expenditure incurred - year ended 5th April 2023 -14,536 Closing Balance re funds held at 5th April 2023 11,778
NEWPOINT PLAYERS AUDIT REPORT YEAR ENDED 5th APRIL 2023 We have audited the Financial Statements on Pages I to 2. In our opinion, the Financial Statements give a true and fair view of the state of affairs as at sh April 2023 and of the deficit for the year then ended. Daly Park & Company Ltd Chartered Accountants & Registered Auditors 6 Trevor Hill Newry Co Down BT34 IDN 23rd May 2023