BIfjfjAR urrLE FrnAL INCOME ANO EXPENDrruRE FOR THEVEAR ENOIN6 YI MAKH 201S 2024 2022 202 2Q20 INCOME Wlndfarni Grnnts £23,730.tsJ É6.836.D) £29,171.36 ES.c#J].) £15.620.C CorrffiuThlty C¢yJnclUoth•r Gr•nts f¢affle £9,50J.(kl £9)8.80 £2,876.ts) É2.785.1)J £2.fth. £1,463.C#J £33S.2S f468.C DonatloThs £1,173.78 £62.6) £60.52 £367.07 Éa,&JJ.t)J 3,7fKJ.r• £3,.[ Éi.cta>.crfJ £1,2S8. £139.SO 1,4SO.IXI M4iorSponso P•¢rofi5 £i,coJ.cAI É1,17S.f>J 4.50 £i,iis.c £i,Isi.co £1.071. Me¥chandlse B•nk Intere5tlR•fund Isc. Incomt £320.43 £15.61 £3.81 £101.63 £3. £&J.oJ Saund s•M Hlr• Door tlck•t 5•1•s £i,ow.co £517.LKJ 19.40 £75.(Ktr Intemet & 8ox OfflceTlck•t }5 £34,026.30 £1,2SO.Lb) £969.51 £22,365.1)J £1,425.00 £1.265.96 £28.728.54 £i,sso.co £926.65 Pr• F•stlv•l Incon £1,720.CJ F•rtlval Craft Falr É220.IY) Glft Ald £275.51 £311J.59 £288.41 £267.91 E408.OJ Art ExhIltIO £1,208.84 £910.th) othr •¥•nt Incom• £1,665.27 ReStraolL1stln T¢rt•l £i,IL)). £i.LW.C £245.LX) £11329.4J £40 178.76 £7 £1 145.04 EXKNt4TURI Admlnlstrntor Exp•hl Other Central tosts £8,9)).65 £7,230.00 £926.58 £6,762.CQ £658.38 £7,9M.QJ £5,128.92 £5,9S2. £819.ts) £2.( E120.CiI £768.40 £298.(Kl Social Medl £2.475.40 £1.682.70 £2.115.4B Iniur•ne•5 £883.20 £805.29 E747.49 £668.35 £655.C publ1¢ & Prln¥ni Web5rte & Contrnl Costs £8.602.62 £7.155.92 5,299.28 £1,299.CYJ £9)).75 £186.86 É75.OJ £1,941. £1,792.80 £1,459.OJ É10,286.96 £636.ts) £447.CKI V•nu• Hlr• £1,699.TrJ Artlsts £17,237. 10,350.L £87Q. vfjrtu•l Op•n St¢Jdlos Ev•nt Sound & Lliht st•tlon•rylPostsi•if•l Th¢ket 1¢5 R•p4yrnent EFFS Tlck•tlni S•t Up F•• P•1 Ch•rq•$ Merchand15e É750.(X) £3,897.$0 £2,517.50 £3,177.50 £2,638.40 É39S.83 £32.80 £46.57 c77.gj 179.0) £13.137.08 £9.040.39 £19,071.Q7 £2,718.63 £4.28 £2,328.61 £2.93 £240. £1,051.34 M¢etlrys ¢o>ts R•pald OS & Llstlni f••5 r•lund•d MIX. Ev•nt Costs £614.66 £24S.CKI £l,&J2.89 £1.487.63 £928.S2 £597.33 Llc•nces £20.O) £20. £20.Q) E?0.00 £20. T•t•l £64,771.Y4 £44ayJ.ii £52.407. £19,53&16 116,558.09 £11.•95.21 43,393.12 £9.362. Th•r• •r• r•8iStrntlon f••$ etr. for 2025 F•5tlval Includqd In Income
BALANCE SHEEf AS AT 31 MARCH 2024 2024125 2023124 2022123 2021122 2020121 Current Assets Cash in Bank Buslness Account Treasurers Account Reserve Account Pa Pal Account Cash £ 14,846.57 £ 1,409.05 £ 39,801.02 167,11 50.47 £ 56,274.22 £ 38,493.73 £ 943.94 £ 45.206.42 £ 948.79 £ 26,758.23 £ 555.12 £ 5,834.51 £ 24,939.03 £ 229.99 48.47 £ 39,716.13 169.92 £ 169.92 £ 102.85 51.35 £ 46.376.48 £ 27,483.27 £ 30 877.00 resented b Carried forward from Surplus/Def Iclt for Year revious ear £ 39,716.13 £ 16,558.09 £ 46 376.48 -£ 6.660.35 £ 27,483.27 £ 18,893.21 £ 30,876.39 -£ 3,393.12 £ 21.514.39 £ 9,362.00 Totals £ 56,274.22 £ 39,716.13 £ 46,376.48 £ 27,483.27 £ 30,876.39 Approved by the trustees and slgned on their behalf Dated Dated 2b14