M¢XI}IO0 MUSIC FE8YNP Iheorn• •nd Exp•nd1r• I¢¢mI lor lh• •nd•d 2• F•bN•ry 2023 T¢1 Fund• 202J Tthl Fu 2122 Fund• comwa RESOURCEJ Fund ro1sino •v•n Granlj 1,627 1,627 871 270 2,570 3,52 1.703 2.842 Entry l•0• Ad¥•rt•i Oorwlb 1.704 2,704 EXPENDmJRe HI ol hau• Adjudi. I• & Aw•rd• TIWI 1.088 3,053 58 82 1J25 1.196 2.517 2.109 1.325 MuJb¢ & pmno •yn Run rny F••lv M•rnborthp. Iw• a Irw•iic• rr •yn 281 355 16 435 187 167 Postsg• A Itsts" Clwibng Bthnk 78 l¢J) 252 67 G•la ¥Apon•p 138 138 8UIIPL118 OF INCOME OVER EXPENDMJRE FOA ThE YE< 2,X12 1.445 EXpOndr c•m•J Iov14ard 11 M•rth 2022 SURPLUS OF INCOME OVER EXP£NomJRE AT 28 F•bru•ry2023 7,940 6.495 HOLYWOOD MUSIC FESTIVAL 8glanco shoet aj at 28 F?bru•ry 2023 2023 2022 Curr•nt as801• Bank Bal8nc8s- Ulsterbank Pf8payrneni Other Debtors 11.143 259 680 12,082 7,891 800 8.691 Flnanc¢d by-" FUNDS EMPLOYED Unreslnclod lunds Restrlcted lund8 Other Creditors Accru81s & Defetred In¢ome 1D,192 7.890 50 551 200 The financbal $181ts woro #prxovad by bo¥rd ol trustees ai the AGM on 4th Apdl 2023 8n(I slgned on their behati ty.- TN8lee Jll_ U-J- Tmsiee
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