Final LTGMF Accounts 2022.xlsx

	A	B	C
1	LTGMF Accounts 2022
2
3	Source	Revenue	Costs
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5	Film night/fundraising
6	Ticket & raffle sales (cash)	£ 885.36
7	Ticket & raffle sales via SumUP	£ 108.14
8	Ticket sales via 'Eventbrite'	£ 110.00
9	Consumables wine/pasties etc		£ 217.36
10	Film Hire		£ 99.60
11	Film company deposit held *		£ 150.00
12	Hall hire		£ 30.00
13	Printing of posters for film night		£ 19.00
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15	Subtotal	£ 1,103.50	£ 515.96
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17	Marketing
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19	Printing for LTGMF		£ 295.20
20	Facebook		£ 100.34
21	Instagram		£ 10.00
22	Poster design		£ -
23	Tickets sales revenue	£ 1,595.00
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25	Subtotal	£ 1,595.00	£ 405.54
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27	Hospitality
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29	Catering costs		£ 73.00
30	Hire costs for New street hall		£ 225.00
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32	Subtotal		£ 298.00
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34	Event musicians/performers
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36	Kool Entertainment (Chris)		£ 270.00
37	Sam - Bass		£ 100.00
38	Johnny Cowling		£ 500.00
39	Steve Dawes (visiting choirs)		£ 200.00
40
41	Subtotal		£ 1,070.00
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43	Misc
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45	Cable ties to secure posters		£ 14.05
46	Wrist bands		£ 30.00
47	Hall hire for committee meetings		£ 10.00
48	Refreshements at committee meetings		£ 36.00
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50	Subtotal		£ 90.05
51
52	Total Revenue	£ 2,698.50
53	Total costs		£ 2,379.55
54	Profit/Loss	£ 318.95
55	* £150 is a returnable deposit left with hire company for a future event. Its return would increase the profit to £468.95
56	Note: No fees were charged by FCGC for its part in this event
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