ST EDMUNDSBURY MALE VOICE CHOIR
Re8Ostered Charlty 1028123
ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024
COMMIThEE
Offlcers
Chalrman
lan Cooper
Glenn Warrlnef
Vlce Chalmian
Secretary
Treasurer
Malcdm Lodge
Andrew Conquest
Other members
Concert secretary
Concert manager
Membership secretary
Warwlck Lowe
Ashley Seaborne
Nicholas Gane

St Edmundsbury Male Voice Choir
Registered tharity No 1028123
Receipts and Payments kcount for the year ended 31st Marth 2024
GENERAL FUND
2024
2023
Internal Recelpts
Subscript40ns
Tax rff¢vered
Donations
8ank Intwest
8.728
1.269
5,074
1.838
io
81
395
Total Inten￿ re¢elpts
10.391
7.003
Internal payments
Rehearsal exp￿
Muslc team
Muslc purchased
Insuranceand subscrlptlons
Web51tecosts
Unlforni-net Incomel(costs)
Tralnln8~ net costs
AdVertI￿nland advertorlal
1.537
7.823
2.521
7.110
657
276
1.410
286
360
93
Z66
1.393
Total Int¢m4 pwnents
Net Intern* 1p1￿nentsyfecQlpts
11.365
13.371
P731
16.368)
Otl*r RecdptsI(payme￿j
Concerts-net r￿eIptS lseeatta¢hedl
Soclal Events. net payrnwts (5eeatt4Kh•Jl
CD Completlon costs
CD Sales
Stage hlre
Sta8e Improvements
Purchase ofne•4 horsebox and fit out
New Speaktrsac
Paul Dune M•morl•l Fund
802
231
11.4401
138
312
(1581
1.558
(161
45
79)
18471
531
(1.6741
34
1308
11.324)
P97)
369
Advertlslng banner
Mlxellaneous
(3701
2.231
Les5donatlonsrnade
Net (deficltVwrplu5fn)m concerts
P.6011
12.9281
Net (deflcltysurylusforthe 41 acil
Addlldeductl
Tran5fv from Staging Fund
Transferto Paul Deane Memorlal Fund
Transfer from themusic Fund
TranstEr from Travel Fund
Transferfrom CO Fund
Net General Fund IdellcltVgKplusfrxthe ye•
Id balance brought foThvard
P.5741
P.296)
158
(369)
1531)
657
736
1,611
1.440
341
5.668
4.934
11.4341
14,102
5.668

St Edmundsbury Male Voice Choir
Registered Charity No 1028123
Movement offunds fortheyear ended 31st March 2024
FUNDS SUMMARY
Tr
betwe
Funds
Openin8
Balance
Surplusl
{deficit)
aosin8
BalJ)ce
DESIGNATED FUNDS
St4in£ Fund
Muslc Fund
10.000
343
11581
9.842
343
Tr￿1 Fund
6,621
6.134
{1,611)
(1.440)
5,010
4.694
General CD Fund
The Paul Deane Memorlal Fund
3.948
5.668
369
4.317
4,934
GENERAL FUND
(3.574)
2.840
32.714
29.140
Represented br.
Cash held
261
213
Euros (at £0.8821£)
Cash At Bank
153
153
36,398
34.220
36,812
34,586
Lesswnounts (receivedvpaid
In advance
creditor5
Id debtors
14,073)
(25)
15.4461
32.714
29.140
prDvithrg fina￿￿1 5￿forMeMbers totWWbththedx*
LKcurrEd dUrf￿ theyear

0000
oow
J (
fvJ
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000
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St Edmundsbury Male Voice Choir
Registered Charity No 1028123
Statement of other Assets and Liabilities at 31st March 2024
The value of assets a)d liabilitie5. Other th￿ c*h. held at cost or estimated repl¥antht value isa5
follows:
3V0312024
3110312023
ASSETS
Stagng
Staging trailer5
CD Sto
DVD stock
Unrfo￿rs
Cufflwiks
MUS￿ scores
Eleclionic keyboaftl and speaker5
A Frarr¢s
Tabl8 top displaylBannef
Choral fokje
js￿ sLqnds
4.008
5,430
3.850
5.430
285
285
160
22.281
2.547
188
203
160
22281
188
437
25
35.776
35.032
LIABILrnE5
Credrtorn nfunds and overpa￿rnnts and concert fees
25
25
lan Cooper
Chairman
Treasur
For and on behalf of thecommlttee
Accountant'5 report
I have reVI￿e￿. without carrylng out an audit, the Recelpts ￿ Paymentskcount and mO￿ntht of Funds
for theyear ended 31st March 2024. The rLvle* is therefore limited In scope.
Taking Into account thls limitation. I confirni that In my opinlon. theaccountsxeln Xc0rd￿Cewlth thebooks
and records and show a true and fair position at 31st March 2024.
Richa
Chaplin F
Date
04-Jun-24