Enniskillen Comic Fest accounts 2025 Income Opening balance ndtture Accommodation £3950S9 £5375.40 FODCGrants £42CJ).(K) Flights & Ferry £2963.55 Ennisknllen BID £2(KM).(K) Advertising £553.(K) Future Screens £15(K).(x) Airport pickups and Irish Guests 915.87 Sponsorship Venue hire & tables £756.65 TESCO collection £86.16 Subsistence £801.88 Own fundraising £820.(K) Irwnestown comic £336.84 mehandise sales £2234.LXI Merchandise £1719.60 Table rental Equipment £1133.CK) Bank charges £92.16 Insurance £3LM). Closing balan £1543.20 TOTAL £16,491.15 TOTAL £16,491.15 statement of Assets and Liabilitles as of 31- July 2025 Assets Balan in Bank Account £1543.20 Equipment £1133.00 T-shirt stcKk £451.35 Pin badge stock £72.20 Liabilities InvolS to be paid Signed on behalf of the Trustees Ta¢dl Trimb16 Trustee Paul Trimble Date: .
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.