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