| Wye Valley Music | Income and Expenditure 2023 - 2024 | |||
| Income | 2023-2024 | 2022-2023 | 2021-2022 | |
| WVM | ||||
| Membership Subscriptions | 3349 | 2456 | 4567 | |
| Ticket Sales | 14037 | 15855 | 12733 | |
| Donations | 1394 | 1222 | 664 | |
| Programme cover advertising | 0 | 200 | 0 | |
| Interest (Deposit Account) | 206 | 70 | 8 | |
| Gift Aid recovered | 0 | 0 | 0 | |
| WVM Total Income | 18986 | 19803 | 17963 | |
| WVM in Mind | ||||
| Sponsorship | 4500 | 6500 | 8750 | |
| Donations | 2570 | 3272 | 215 | |
| Other | 457 | 0 | 125 | |
| WVM in Mind Total income | 7527 | 9772 | 9090 | |
| WVM in Schools | ||||
| Sponsorship (Lark Trust) | 2500 | 3500 | 3543 | |
| Sponorship (Other) | 0 | 2000 | 230 | |
| Donations | 277 | 280 | 295 | |
| WVM in Schools Total Income | 2777 | 5780 | 4067 | |
| TOTAL INCOME | 29290 | 35355 | 31121 | |
| EXPENDITURE | ||||
| WVM | ||||
| Musicians | 12300 | 10710 | 9810 | |
| Venue hire | 1304 | 1060 | 1029 | |
| Page turning | 0 | 30 | 80 | |
| Piano tuning | 1009 | 400 | 450 | |
| Programme design | 1168 | 874 | 898 | |
| Making Music | 392 | 200 | 140 | |
| Communications and website | 436 | 420 | 586 | |
| Marketing and publicity | 140 | 382 | 0 | |
| Concert related extras | 293 | 20 | 35 | |
| Insurance | 151 | 99 | 95 | |
| Administration | 46 | 0 | 2 | |
| Graphic design | 0 | 318 | 60 | |
| Equipment purchases | 0 | 0 | 338 | |
| Advertising | 0 | 279 | 0 | |
| Printing and stationary | 360 | 264 | 50 | |
| Donations | 0 | 0 | 0 | |
| PRS | 44 | 197 | 0 | |
| WVM Expenditure Total | 17643 | 15253 | 13573 | |
| WVM Income - Expenditure | 1343 | 4550 | 4390 | |
| WVM in Mind | ||||
| Musicians | 5831 | 5175 | 4105 | |
| Venue Hire | 675 | 652 | 308 | |
| Administration | 113 | 55 | 252 | |
| Other | 0 | 41 | 69 | |
| WVMiM Expenditure Total | 6619 | 5923 | 4734 | |
| WVMiM Income - Expenditure | 908 | 3849 | 4356 | |
| WVM in Schools | ||||
| Musicians | 4667 | 5120 | 3809 | |
| Other | 1026 | 292 | 0 | |
| WVMiS Expenditure Total | 5693 | 5412 | 3809 | |
| WVMiS Income - Expenditure | -2916 | 368 | 258 | |
| TOTAL EXPENDITURE | 29955 | 26588 | 22116 | |
| TOTAL INCOME - EXPENDITURE | -665 | 8767 | 9004 | |
| Cash held at 31st July 2022 | ||||
| WVM | £11.733 | |||
| WVMiM | £10.758 | |||
| WVMiS | £4.381 | |||
| Current account Total | £26.872 | £29.941 | £21.242 | |
| Deposit account | £5.196 | £2.790 | £2.720 | |
| Total | £32.068 | £32.731 | £23.962 | |
| Physical Assets | ||||
| Piano (insured value £38000) | £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 | £338 | ||
| Electronic piano | £200 | £200 | ||
| Total | £16.433 | £16.433 | ||
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