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 O￿lCe
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