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Accounts 2014

Receipts & Payments Account for the year ended 30 April 2014

2014 2013
Receipts
Highlights Concert Ticket Sales 0 991
Highlights Concert Sponsorship 0 500
Entry Fees 5,261 5,920
Advertisers 550 940
Class/Section Sponsorship 1,101 1,074
Corporate Sponsorship 1,500 0
Competitive Section Ticket Sales 8,057 8,620
Programme Sales 993 1,173
Grants 10,000 9,000
Membership Subscriptions 655 645
Donations 268 320
Gift Aid Reclaimed 0 95


Total Receipts 28,385 29,278

Payments
Highlights Concert Costs 0 904
Adjudicators 6,207 6,677
Accompanists 1,450 1,557
Trophy Costs & Engraving 221 144
Piano Tuning 297 142
BFF Subscription, Insurance & Meetings 598 611
Venue Hires 11,932 12,833
Venue Catering 134 95
Books & Music 50 0
Syllabus, Programmes & Certificates 2,919 2,785
Postage 364 154
Stationery & Photocopying 208 215
Telephone & Internet 407 521
Honorarium & Sponsorship 40 590
Office Rent 1,800 1,800
Meeting Room Hire 36 38
Desktop Publishing 0 169
Maintenance 0 54
Computer Costs 0 27


Total Payments 26,663 29,316

Overall Surplus / (Deficit) for Year 1,722 (38)

Statement of Balances as at 30 April 2014

2014 2013
Bank & Cash in Hand
Opening Balances 8,528 8,566
Surplus / (Deficit) for Year 1,722 (38)


Closing Balances 10,250 8,528

Reserves
General Funds 10,250 8,528

See listing with The Office of the Scottish Charity Regulator

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Andrew Wiseman 2005