M¢XI}I￿O0 MUSIC FE8YNP
Iheorn• •nd Exp•nd1￿r• 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
2￿70
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
EXpOnd￿r￿ 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 $181￿￿ts woro #prxovad by ￿ bo¥rd ol trustees ai the AGM on 4th Apdl 2023 8n(I slgned on their behati ty.-
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