## NEWPOINT PLAYERS 

INCOME & EXPENDITURE ACCOUNT 

YEAR ENDED 5th APRIL 2025 

## NEWPOINT PLAYERS 

## INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th APRIL 2025 

## CONTENTS 

## Page 

- 1 Income & Expenditure Account 

- 2 Notes to the Accounts 

- 3 Auditors Report 

NEWPOINT PLAYERS 

## INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th APRIL 2025 

||Y/E 5th April|2025|Y/E 5th April|2024|
|---|---|---|---|---|
||£|£|£|£|
|INCOME|||||
|Box Office||5,656||9,492|
|Festival Outlay||3,085||4,094|
|Fundraising||-||500|
|Grant Funding||-||12,215|
|Performance Fees||6,333||4,527|
|Donations||1,100||2,000|
|Miscellaneous& Refunds||-||643|
|Total Income||16,174||33,471|
|EXPENSES|||||
|Venue& Equipment Hire|865||1,281||
|Printing& Stationery|459||80||
|Transport & Storage|2,385||2,856||
|Royalty Payments|672||606||
|Set, Costumes & Materials|1,816||8,660||
|Professional Fees|5,436||3,100||
|General Expenses|2,360||6,380||
|Bank Fees|44||51||
|Charitable Donations|800||347||
|Total Expenses||-14,837||-23,361|
|SURPLUS/ (DEFICIT)||1,337||10,110|
||1||||



## NEWPOINT PLAYERS 

## NOTES TO INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED Sth APRIL 2025 

||NOTE 1 : RECONCILIATION OF CLUB FUNDS|£|
|---|---|---|
||Opening Balance re funds held at 6th April2024|21,888|
|Add:|Income received -yearended 5th April 2025|16,174|
|||38,062|
|Less:|Expenditure incurred - yearended 5th April 2025|-14,837|
||ClosingBalancerefundsheldat5thApril2025|23,225|



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## NEWPOINT PLAYERS 

## AUDIT REPORT 

YEAR ENDED 5th APRIL 2025 

We have audited the Financial Statements on Pages 1 to 2. 

In our opinion, the Financial Statements give a true and fair view of the state of affairs 

as at 5th April 2025 and of the surplus for the year then ended. 

Daly Park & Company Ltd 

Chartered Accountants & Registered Auditors 

6 Trevor Hill Newry Co Down BT34 1DN 

7th November 2025 

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