## **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: 1. 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