Irish Video Game Orchestra Annual Financial Accounts
For the year ended 31st December 2023
Information
Trustees
David Bennington Adam Humphreys Robert Martin
Charity Number
NIC108928 Registered November 2022
Registered Address 45 Abbey Park Belfast BT5 7HN
Receipts and Payments Accounts
| Receipts | £ | Payments | £ |
|---|---|---|---|
| Balance b/d | 1455 | Rent | 2500 |
| Charitable Activities | 6461 | Bank Charges | 68 |
| Travel Contrib | 1025 | Insurance | 213 |
| Cost of Charitable Activities | 3465 | ||
| Conductors Expenses | 633 | ||
| Printing and stationery | 22 | ||
| Internet Services | 107 | ||
| Equipment Purchase | 653 | ||
| Closing Balance | 1280 | ||
| 8941 | 8941 |
No payments were made to the trustees outside of expenses incurred by the charity and conductor travel reimbursement as set out in the constitution of the orchestra.
| Opening Balance | 1455 |
|---|---|
| Income | 7486 |
| Expenditure | 7661 |
| Closing Balance | 1280 |
This Receipts and Payments Account has been prepared from and is in agreement with the underlying records of the charity
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David Bennington Treasurer
Statement of Assets and Liabilities
| Assets | |
|---|---|
| Cash (Bank) | 1280 |
| Yamaha P45 Piano and Hardware 2019 | 522 |
| Roland Octapad SPD-30 and hardware 2019 | 914 |
| Laser printer 2019 | 50 |
| 2x Thomann PA speakers | 290 |
| 1x Misc PA Speaker | 100 |
| Misc Audio/Video Connectors and equipment | 300 |
| 2xProjectors | 500 |
| Total Assets | 2766 |
| Liabilities | |
| Rent Due (not invoiced yet, open rehearsal) | 60 |
| Total Liabilities | 60 |