## 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 


——————————————— 

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**|