ST EDMUNDSBURY MALE VOICE CHOIR
Registered Charity 1028123
ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025
COMMIThEE
Officers
Chairman
Vice Chairman
Secretary
Treasurer
lan Cooper
Mark Whitehead
Malcolm Lodge
Andrew Conquest
Other members
cOn￿rt secretary
Concert manager
Mernbership secretary
Warwick Lowe
Ashley Seaborne
Nicholas Gane
to 31 October 2024

St Edmundsbury Male Voice Choir
Registered Charity No 1028123
Receipts and Payments Account for the year ended 31st March 2025
GENERAL FUND
2025
2024
Internal Receipts
Subscriptions
Tax recOVe￿d
Donations
Bank interest
10.7
2,182
4,250
392
8.728
1.269
395
Total Internal recelpts
17.524
10.392
Internal payments
Rehearsal expÈnse5
Music team
Mu51c purchased
Insurance and subsuiptions
Website costs
Unifom- net (income)/costs
Printing Stationery and Advertising
Other costs
2,672
10.279
127
302
360
125)
137
70
2.537
7.823
360
93
266
Total Internal payments
Net Internal (payments)/recelpts
13.922
11,365
3.602
(973)
Other Re￿ipts/(payments)
Concerts- net receipts (see attached)
Soclal Events - net receipts15ee attached)
CD Completion costs
CD Sales
Stage hlre net of transport costs
Stsge improvements
Purchase of new tow bar
New Speakers etc
Paul Deane Memorfal Fund
Sibelius software
Presentation to Calvin Goymer net of donations
Miscellaneous
12,7161
1.109
231
11.4401
138
312
1158)
420
16251
1297)
369
375
11251
{327)
(370)
12.2311
{1,567)
Less donations made
Net Ideflclt)Isurplus froffl concert4 s¢xIa￿ tours et¢
(1,567)
12.601)
Net (deflclt)/surplus for the year from all actlvjtles
Addl(dedurt)
Transfer from Sta8ing Fund
Transfer to Paul Deane Memorial Fund
Trnnsfer to the Travel Fund
Transfer from Travel Fund
Transfer from CD Fund
Net General Fund surplus l (defidt) for the year
Add balance brought forward
Balance carrled forward
2,035
13.5741
158
1369)
1375)
1774)
2,513
1,611
3.399
4,934
8.333
17341
5.668
4.934

St Edmundsbury Male Voice Choir
Registered Charity No 1028123
Movement of funds for the year ended 31st March 2025
FUNDS SUMMARY
Transfers
Surplus I between
(deficit)
Funds
Opening
Balance
Closing
Balan
DESIGNATED FUNDS
Staging Fund
Muslc Fund
Travel Fund
9,842
343
9,842
343
5,010
4,694
11,739)
3,271
4,694
General CD Fund
REsfRicfED FUND
The Paul Deane Memorlal Fund
GENERAL FUND
4,317
4,934
375
4,692
8,333
2,035
1,364
29,140
31,175
Represented bv:
Cash held
213
113
Euros (at £0.8821£)
Cash At Bank
153
153
34,220
31,219
31,485
34,586
Less amounts (recelved)Ipaid
In advance
Less creditors
Add debtors
{5,4461
290
1600)
29.140
31.175
The Paul Deane Memorfal Fund (formerfyThe President's Fund) Is a restrirted fund for the specific pury)0se of
prov5din8 financlal support for members to tour with the cholr
The other fund5 are not restricted funds but been d4nated by the TfUStees
The receipts and payments have been adjusted for debtors and credltors at 31st March in relati¢)n to
concerts which occurred durin8 the year

St Edmundsbury Male Voice Choir
Concert and Social Artlvlties- Detalls
For the year ended 31 March 2025
Tol(From)
Totsl Costs Surplu81{Deflclt) Carry Fwd Cholr Funds
Brought Fwd
Incom•
Expen8•8
Feog
Concerts
Colchester Aprll 23
Elmswell 23
Stowmarket
"St.Mary's B St Eds
Beccles
1,318
771
1,318
771
1.318
771
532
400
488
1.420
1,186
375
1.561
382
(141)
(382)
(141)
(382)
375
St Mary'5 Newrnarket
Newmarket Rotary Xmas
Great Barton 25
340
40
3Crt)
340
180
180
150
330
(150)
44
(150)
452
400
408
St Johns Aprll 25
St Mary's May 25
Hungary
Southwell
190
(190)
(100)
600
190
100
100
100
2.700
6,655
6.860
19,139
2.100
7,381
11.496
24,865
2.100
7,681
11.496
27,165
(600)
300
{1,026)
1.105
(2,406
(1,026)
1,105
12,716)
Portsmouth
Total
3,531
S,620
2,300
{310)
Soclal Artlvltles etc
Dlnner West Suffolk College
Carols and Chips
Slng for your Supper
Total
3.145
305
3.036
79
3,036
79
109
109
226
(174)
1174)
948
774
774
4,398
3.115
3.115
1.109
TOTAL
1,109
1310)

St Edmundsbury Male Voice Choir
Registered Charity No 1028123
Statement of other Assets and Liabilities at 31st March 2025
The value of assets and liabilities. other than cash, held at cost or estimated replacement value
is as follows:
3V0312025
3110312024
ASSErs
Stsging
StsgirvJ trailers
CD Stock
DVD sttxk
Unrfornis
Cufflinks
MUSK sc
EIthn￿ ke￿rd and speakers
A Frames
Table lop displaylBanner
folders
Music stsnds
5.430
25
5.430
285
160
22,281
285
160
22,281
437
25
437
25
35,771
35.776
UABILMES
Creditors -refurKls and overpayments concert fees
lan Cooper
Chabnnan
Andrew Conquest
Treasurer
For and on behalf of the Committee
Accountant's report
I have reviewed. without carrying (Krt an audit. the Receipts and Payments Account and Movement of
Fund5 for the year ended 31st March 2025. The review is therefore limited in scope.
Takin8 into account this limitation, I confirni that in my opin*)n. the accounts are in accordance with the
books a
d records and show a true and fair position at 31st March 2025
Rlc
rdjcha
nFC4
Date
24th May 2025