| Year ended | Yearended | |
|---|---|---|
| 31stJuly 2022 | 31stJuly 2021 | |
| Income | ||
| Subscriptions | 10,518 | 9,060 |
| Donations | 2,506 | 966 |
| Sponsors | 500 | |
| Bequests | ||
| Fundraising | 282 | 23 |
| Ticket sales | 9,173 | 1,697 |
| Gift Aid | 1,539 | 4,632 |
| Music sales | 793 | 80 |
| Program sales | 382 | 25 |
| Hardship fund |
914 | |
| Bonus Ball | 1,782 | 1,638 |
| Interest received | 3 | 1 |
| 27,476 | 19,036 | |
| Expenditure | ||
| Conductor concert fees | 2,000 | |
| Orchestra | 11,680 | |
| Soloists | 1,050 | |
| Concert venues | 952 | |
| Accompanists | 4,320 | 4,210 |
| Publicity | 1,106 | |
| Photos | 100 | 50 |
| Rehearsal venues | 1,078 | 221 |
| Conductor rehearsal fees | 6,880 | 6,620 |
| Printing Ikpostage |
405 | 45 |
| ITcosts | 128 | 611 |
| Fundraising costs |
||
| Insurance | 183 | 658 |
| Bonus Ball | 875 | 1,100 |
| Hardship fund |
914 | |
| Music hire | 715 | 171 |
| Other costs | 1,007 | 762 |
| 32,479 | 16,152 | |
| Surplus/(Deficit) | 5,002 | 2,884 |
| 31July 2022 | 31July 2021 | |||
|---|---|---|---|---|
| Debtors | 467 | |||
| Cash at bank | ||||
| Deposit account | 8,181 | 13,178 | ||
| Current account | 1,854 | 1,896 | ||
| Cash in hand | 20 | 20 | ||
| 10,522 | 15,094 | |||
| Liabilities: | ||||
| Creditors | 430 | |||
| Net assets | 10,092 | 15,094 | ||
| Reserves: | ||||
| P&Lreserve b/fwd | 13,094 | 10,210 | ||
| Profit/loss for the year | 5,002 | 2,884 | ||
| Exchange reserve | 2,000 | 2,000 | ||
| 10,092 | 15,094 |