NEWPOINT PLAYERS INCOME & EXPENDITURE ACCOUNT YEAR ENDED 5th APRIL 2024
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 2024 YIE 5th April 2024 Y/E 5th April 2023 INCOME Box OlCe 9,492 4,357 Festlval Outlay 4,094 2,810 Fundraising 500 Grant Funding 12,215 3,500 Performance Fees 4,527 420 Donations 2,000 1,073 Miscellaneous & Refunds 643 Total Income 33,471 12,160 EXPENSES Venue & Equipment Hire 1,281 1,930 Tutors 2,000 Printing & Stationery 80 170 Transport & Storage 2,856 1,425 Royalty Payments 606 1,285 Set, Costumes & Materials 8,660 937 Advertising 198 Professional Fees 3.100 3,900 General Expenses 6,380 2,650 Bank Fee5 51 41 Charitable Donations 347 Total Expenses -23,361 -14,536 SURPLUS / (DEFICIT) io,iio -2,376
NEWPOINT PLAYERS NOTES TO INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th APRIL 2024 NOTE I .. RECONCILIATION OF CLUB FUNDS Opening Balance re funds held at 6th April 2023 11,778 Add . Income received - year ended 5th April 2024 33,471 45,249 Less . Expenditure incurred - year ended 5th April 2024 -23,361 Closing Balance re funds held at 5th April 2024 21,888
NEWPOINT PLAYERS AUDIT REPORT YEAR ENDED 5th APRIL 2024 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 5th April 2024 and of the surplus for the year then ended. C¢yA Daly Park & Company Ltd Chartered Accountants & Registered Auditors 6 Trevor Hlll Newry Co Down BT34 IDN 10th March 2025