Income and Expenditures
Year Ended July 31st, 2021
|
Income |
2021-2022 |
2020-2021 |
2019-2020 |
|
WVM |
|
|
|
|
Membership Subscriptions |
4567 |
2429 |
2801 |
|
Ticket Sales |
12733 |
2261 |
6567 |
|
Concert related extras |
0 |
0 |
194 |
|
Sponsorship |
0 |
0 |
225 |
|
Donations |
664 |
400 |
525 |
|
Programme cover advertising |
0 |
0 |
300 |
|
Other income |
0 |
0 |
100 |
|
Gift Aid recovered |
0 |
0 |
1083 |
|
WVM Total Income |
17963 |
5090 |
11795 |
|
|
|
|
|
|
WVM in Mind |
|
|
|
|
Sponsorship |
8750 |
0 |
n/a |
|
Donations |
215 |
813 |
|
|
Other |
125 |
0 |
|
|
WVM in Mind Total income |
9090 |
813 |
|
|
|
|
|
|
|
WVM in Schools |
|
|
|
|
Sponsorship (Lark Trust) |
3543 |
3500 |
4000 |
|
Other |
230 |
500 |
0 |
|
Donations |
295 |
129 |
0 |
|
WVM in Schools Total Income |
4067 |
4129 |
4000 |
|
|
|
|
|
|
TOTAL INCOME |
31121 |
10032 |
15795 |
|
|
|
|
|
|
EXPENDITURE |
|
|
|
|
WVM |
|
|
|
|
Musicians |
9810 |
2196 |
4917 |
|
Venue hire |
1029 |
200 |
824 |
|
Page turning |
80 |
50 |
60 |
|
Piano tuning |
450 |
75 |
140 |
|
Programme design |
898 |
60 |
0 |
|
Making Music |
140 |
200 |
163 |
|
Communications and website |
586 |
207 |
338 |
|
Marketing and publicity |
0 |
0 |
920 |
|
Concert related extras (refunds) |
35 |
0 |
227 |
|
Insurance |
95 |
91 |
91 |
|
Administration |
2 |
250 |
2359 |
|
Graphic design |
60 |
59 |
401 |
|
Equipment purchases |
338 |
0 |
0 |
|
Advertising |
0 |
0 |
958 |
|
Brochure distribution |
0 |
0 |
240 |
|
Printing and stationary |
50 |
0 |
94 |
|
Donations |
0 |
9 |
19 |
|
Gifts |
0 |
0 |
100 |
|
WVM Expenditure Total |
13573 |
3397 |
11851 |
|
WVM Income - Expenditure |
4390 |
1693 |
-56 |
|
|
|
|
|
|
WVM in Mind |
|
|
|
|
Musicians |
4105 |
0 |
n/a |
|
Venue Hire |
308 |
|
|
|
Administration |
252 |
104 |
|
|
Other |
69 |
|
|
|
WVMiM Expenditure Total |
4734 |
104 |
|
|
WVMiM Income - Expenditure |
4356 |
709 |
|
|
|
|
|
|
|
WVM in Schools |
|
|
|
|
Musicians |
3809 |
1200 |
2499 |
|
Other |
0 |
399 |
0 |
|
WVMiS Expenditure Total |
3809 |
1599 |
2499 |
|
WVMiS Income - Expenditure |
258 |
2530 |
1501 |
|
|
|
|
|
|
TOTAL EXPENDITURE |
22116 |
5100 |
14350 |
|
|
|
|
|
|
TOTAL INCOME - EXPENDITURE |
9004 |
4932 |
1455 |
|
|
|
|
|
|
|
|
|
|
|
Cash held at 31st July 2022 |
|
|
|
|
Current account |
£21,242 |
£12,238 |
|
|
Deposit account |
£2,720 |
£2,712 |
|
|
Total |
£23,962 |
£14,950 |
|
|
|
|
|
|
|
Physical Assets |
|
|
|
|
Piano (insured value £41000) |
£14,500 |
£14,500 |
|
|
Piano stool |
£545 |
£545 |
|
|
Four lamps |
£260 |
£260 |
|
|
Lighting stands with lamps |
£197 |
£197 |
|
|
Dehumidifier |
£105 |
£105 |
|
|
Piano Cover |
£288 |
£288 |
|
|
Piano wheels |
£338 |
n/a |
|
|
Electronic piano |
£200 |
n/a |
|
|
Total |
£16,433 |
£15,895 |
|
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