Blackheath Cholr
Recelpts P•yments A¢¢ount
Fortheyearended Au8USt31
1024
RECEIPTS
Subscrfptbns
Concerts (see Concert Re￿Ipts Paymefitsl
Donations
Gift
Refreshments
Events Income
Interest
TOTAL RECEIPTS
14.049 12,492
13,146
7,469
1.495
415
3.453
2,726
455
452
1.515
30
30
30
34.143 23.614
PAYME14TS
Publichy
Making Musit Substriptlons
Concert51see cOn￿rt Receipt5 Paymentsl
Fees Iconductor & occornpanistl
ftefit
Refreshments
Events ci>sts
Card thar8es
Sundries
TOTAL PAYMEt4TS
33
549
11.967
8,873
2,778
468
17.688
10,320
3.573
30D
412
87
187
125
32,616 24A24
Plet receIptslpa￿ents
Netasget5and a￿o￿Trt hEkJ in SpEcial ProiECts
1527
-1,210
at the beRinning Df thE year
NÈt assets and amount hekl In Spetlal Projects
Fund
atthe end of thEyear
11,153
11,470
9.943

Blackheath Cholr
Concert Recelpts pa￿￿ents
Forthe yearendlnE 31August
£ Total
Summer 25
£ Total
24
wIMer
Sprin8
AECEIPTS
Tlcket5
ricket sales advance
ricket sales ori the door
TOTAL gles
Music hire incorne Icholrl
Music sales income (choir
TOTALmus1¢ ifiromt
3.706
3.351
41
3,392
238
397
635
2,212
160
2.3n
311
252
563
9.269
201
9N70
989
975
711
694
1,699 1.669
4.492
576
3.706
440
62
502
Pro8r3mmes& advertlsln8
intome
Concert bar kncorne
TOTAL RECEirrs
212
381
4,801
232
327
294
738
531
1.239
3.760 13,146
424
PAYMENTS
Conductorlpianlstlsololsts
Orche5tralpiano tunln8
Instrument/musSc lorchl hlre
Music
Music purchase costs Icholrl
Music hire costs Iclkoirl
TOTAL muslc costs Icholrl
Other Music Costs
Progr4mme51advertisin8
PR5 fees
Ptsblic
Bar expense5
Venue Hlre
TOTALPAYMEpirs
1.984
2.650
1,981
3,2
1.830
638
5,795
6,488
418
2,376
3,543
70
216
154
370
256
294
550
534
320
673
1.672
424
302
41
193
128
550
7,fy)2
51Q
783
261
41
199
212
617
386
51
239
135
450
495
1.495
2.715
6,681 4.L￿ 17.698 IL967
265
216
212
SurP1￿0eft
.2201
-1097
.244 4.542 4N98

81ackheath Cholr
Balance Sheet
Ban* c(>MM￿#rtY A¢couDt
Shèwbrook Bank
Cash fioat
Total cash resources
ounts ￿e1vable
Prepaid expefts
11236
9.7
134
11,470
9.943
Refund5 due tothoir m¢mber5
11,470
Net asset5
Balance 4t the be8inninE tyf the year
Net ¢ceipts Ipaymentsl for iheyear
Balance at the Ènd of the year
Amount held In Special Proje¢t5 Fund
Ilet a55ets and amount held sn Spedal Project Fund
10280
I￿2?
10,597
873
IIN70
9,070
173
Mote ￿.. cèpital a55ets
8lackheath Choir also owns various tapital assets
whicts. afterdepTeciation. were Èsbmated
to havÈ a value of..
&8ned on behatfofall the trv5tees'.
$gn•t¢￿e..
2610612026. 16..

Independent ExamSn•rf• R•pDrt to the Tru•t•eg/mem￿rS ot Blackheath
Cholr
esp)n5fb11ft1•5 and basts of r•port
I retw)rt to the tr￿teeS an my exarnlnation of the aCC(x￿ts of the ab￿e thrtty TrL*-I
Set ¢xrt on page$ 1.3 the year Ènded 3110812025.
s ihe charft¥5 tr￿tee5, Ye￿ are re¥xnsible for the preparatkn of the accounts in accCffd￿￿e
th tlE reqwrements of Charitie5 Act 2011 Ixhe Act'l.
I report in respect of my eXamIna￿{mI of the Tntst's ￿CCOjnts carried Und￿ settion 145 of
the 2011 Art and in ¢affwng out my exJminatTon. I have followed all the appli¢•bie Dlrectlrm5
glven by the Charfty Commlssion uTrJer section 14515llbl of Art.
Indew)¢1ent exarnlner'5 Statemem
I have completed my examlnatfo). I cwflmi that M material matter5 have ¢(xY* to my
•ttentl(x) In con￿LI0n wlth the eXa￿natI￿ whlch Oves Ca￿ to belTeve that In. any
material respect..
the acc￿j￿ling reccrd5 were T>Jt kept in ￿nIanCe wlth $￿-￿L￿ 130 of the Charitie5 Act"
aCC￿nIS dld not accerd ￿th the accwniing record5: or
acc(xJnts dld not ciThply wlth the ap￿ICable reqLATe￿￿rt5 concerniiv4 the form aThJ
cont£￿t of accounts set out in the Charitie5 (Accounts and Reportsl Regulations 2008
other th4n any requ7remwt that the acco￿t5 wve a 'true and fair. vtew which 15 not a
rnatter c(Thdered a5 part of an independent examinatkn.
I have no concerns and have ccffje across m other matter5 in CL¥)neth¢￿ wth the examinèti
to whlch attenti￿ shwld ￿ drawn in this rewrt in order to enable a prcper understaDth'ng of
the acc(￿￿t5 to be rethd.
Date..
If/il2
Benlamln Grant.Jcffts
Profe551onal qualFfication.' The Inrtitute of ChJrtertd AccrxJntaTrts of ScotlaF
Aodfess
2 Cambrtdge Drfve, Lcrfthn SE12