HOLYWOOD MUSIC FESTIVAL Income and Expendlture Account for the year ended 29 February 2024 Total Funds 2024 Total Funds 2023 Unrestrfcted Funds INCOMING RESOURCES Fund raising events Grants Admission f88s & programmes Entry fees Advertising Donations 674 3.400 2.789 3.767 100 2.155 674 3.400 2,789 3.767 100 2.155 1,627 3,900 2,570 3,528 100 2.704 EXPENDITURE Hira of halls Adjudicator5' fees & èxp8ns88 Awards Trophies Accompanisvs fees & expenses Music & piano expenses Membership, confèrenc8 fe8s & insurance IT expenses Postage & SL2tionèry Printing & Festival Admin Miscelaneous Accountancy Fe8S Gala expenses 2.056 2,467 2,135 195 1.702 640 350 16 2.056 2,467 2,135 195 1,702 640 350 16 2.066 3.053 2.258 82 1,325 1,196 435 167 85 790 252 280 138 825 383 240 825 383 240 SURPLUS OF INCOME OVER EXPENDITURE FOR THE YEAR Accumulated Surplus of Incomo over 1.876 1.876 2.302 Expenditure carriad forward at 1 March 2023 SURPLUS OF INCOME OVER EXPENDrruRE AT 29 Fobruary 2024 10.242 10.242 7,940
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