## Irish Video Game Orchestra Annual Financial Accounts For the year ended 31st December 2024 



## Information 

## **Trustees** 

## **Charity Number** 

**Registered Address** 

David Bennington Adam Humphreys Robert Martin 

NIC108928 Registered November 2022 

45 Abbey Park Belfast BT5 7HN 



## Receipts and Payments Accounts 

|Receipts|£|Payments|£|
|---|---|---|---|
|Balance b/d|1280|Rent|2375|
|Charitable Activities|13777|Bank Charges|63|
|Travel Contrib|2665|Insurance|188|
|||Cost of Charitable Activities|12016|
|||Conductors Expenses|0|
|||Printing and stationery|0|
|||Internet Services|532|
|||Equipment Purchase|37|
|||Closing Balance|2510|
|||||
|||Rounding Adjustment|1|
||**17722**||**17722**|



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|1280|
|---|---|
|**Income**|**16442**|
|**Expenditure**|**15212**|
|Closing Balance|2510|



This Receipts and Payments Account has been prepared from and is in agreement with the underlying records of the charity 



**----- Start of picture text -----**<br>
———————————————<br>**----- End of picture text -----**<br>


David Bennington Treasurer 



## Statement of Assets and Liabilities 

|**Assets**||
|---|---|
|Cash (Bank)|2510|
|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**|**5186**|
|||
|||
|**Liabilities**||
|||
|||
|**Total Liabilities**|**0**|