|
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 |
|
|
|
Mailing List
Unsuccessful - please try again
Thank You
Thanks for subscribing to our mailing list.
