Gledholt Male Voice Choir
Receipts and payments accounts for the year ended 5 April 2025
| A. Receipts and payments Receipts Membership fees 400 Club Concerts, care homes and busking Donations Sponsorship ACE lottery funding Gift Aid Uniform Wales trip Dinner Miscellaneous income Total receipts Payments Professional fees Guest performers Room hire Office and equipment Music and printing Insurance Uniform Gifts Miscellaneous expenditure Dinner Wales trip 400 Club prizes Total payments Net receipts in year Cash funds last year end Cash funds this year end |
2025 2024 £ £ 4,450.00 4,680.00 2,878.00 3,191.00 4,852.50 5,366.10 4,280.58 1,693.20 1,100.00 1,000.00 0.00 1,665.00 1,366.94 1,162.77 40.00 0.00 2,250.00 0.00 2,661.70 2,800.00 1,498.85 929.00 25,378.57 22,487.07 9,949.50 10,000.00 320.00 696.75 3,121.60 2,825.60 0.00 243.25 616.07 1,271.74 580.09 556.32 0.00 0.00 0.00 0.00 816.61 1,345.70 2,596.70 3,009.00 2,300.00 0.00 1,670.00 1,580.00 21,970.57 21,528.36 3,408.00 958.71 11,496.38 10,537.67 14,904.38 11,496.38 |
|---|---|
Notes:
- All funds are unrestricted
Gledholt Male Voice Choir
Receipts and payments accounts for the year ended 5 April 2025
| B. Statement of assets and liabilities at the year end Cash funds: - bank current account Other monetary assets: - Gift Aid reclaim (estimate) Liabilities: - cost of 400 Club prizes (to February 2026) Approved by the Trustees and signed on their behalf ……………………………………………………………………. R Ellis (chairman) ……………………………………………………………………. S J Webster (treasurer) |
2025 £ 14,904.38 1,600.00 1,400.00 ……………… Date ……………… Date |
2024 £ 11,496.38 |
|---|---|---|
| 1,200.00 | ||
| 1,400.00 | ||
Independent Examiner's report to the Trustees of Gledholt Male Voice Choir
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 5 April 2025.
As the charity trustees of the Trust, you are responsible for the preparation of the accounts
in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145
of the 2011 Act and in carrying out my examination, I have followed the applicable
Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have come to my attention
in connection with the examination which gives me cause to believe that in any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
……………………………………………………………………. ……………… J D Wilson FCA Date
Hexagon Accountancy Limited, 60A Saddleworth Road, Greetland, Halifax, HX4 8AG