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Income and Expenditures 

Year Ended July 31st, 2021
 

Income

2020-2021

2019-2020

WVM

 

 

Membership Subscriptions

2429

2801

Ticket Sales

2261

6567

Concert related extras

0

194

Sponsorship

0

225

Donations

400

525

Programme cover advertising

0

300

Other income

0

100

Gift Aid recovered

0

1083

WVM Total Income

5090

11795

 

 

 

WVM in Mind

 

 

Sponsorship

0

n/a

Donations

813

 

WVM in Mind Total income

813

 

 

 

 

WVM in Schools

 

 

Sponsorship

 

 

Grants (Lark Trust)

3500

4000

Other

500

0

Donations

129

0

WVM in Schools Total Income

4129

4000

 

 

 

TOTAL INCOME

10032

15795

 

 

 

EXPENDITURE

 

 

WVM

 

 

Musicians

2196

4917

Venue hire

200

824

Page turning

50

60

Piano tuning

75

140

Programme design

60

0

Making Music

200

163

Communications and website

207

338

Marketing and publicity

0

920

Concert related extras

0

227

Insurance

91

91

Administration

250

2359

Graphic design

59

401

Advertising

0

958

Brochure distribution

0

240

Printing and stationary

0

94

Donations

9

19

Gifts

0

100

WVM Expenditure Total

3397

11851

WVM Income - Expenditure

1693

-56

 

 

 

WVM in Mind

 

 

Musicians

0

n/a

Other

104

 

WVMiM Expenditure Total

104

 

WVMiM Income - Expenditure

709

 

 

 

 

WVM in Schools

 

 

Musicians

1200

2499

Other

399

0

WVMiS Expenditure Total

1599

2499

WVMiS Income - Expenditure

2530

1501

 

 

 

TOTAL EXPENDITURE

5100

14350

 

 

 

TOTAL INCOME - EXPENDITURE

4932

1455

 

 

 

 

 

 

Cash held at 31st July 2021

 

 

Current account

£12,238

 

Deposit account

£2,712

 

Total

£14,950

 

 

 

 

Physical Assets

 

 

Piano (insured value £41000)

£14,500

 

Piano stool

£545

 

Four lamps

£260

 

Lighting stands with lamps

£197

 

Dehumidifier

£105

 

Piano Cover

£288

 

Total

£15,895

 

Wye Valley Music

Founded 1967
Registered Charity 1092645

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