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.C*J
F•rtlval Craft Falr
É220.IY)
Glft Ald
£275.51
£311J.59
£288.41
£267.91
E408.OJ
Art ExhIl￿tIO
£1,208.84
£910.th)
oth*r •¥•nt Incom•
£1,665.27
Re*Stra￿o￿lL1stln
T¢rt•l
£i,IL)).
£i.LW.C
£245.LX)
£11329.4J
£40 178.76
£7
£1
145.04
EXKNt4TURI
Admlnlstrntor Exp•h￿l
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