OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-05-31-accounts

the year ended 31.05.2 3are:
INCOME 29168 NET ASSETSAT YEAR-END
EXPENDITURE 31593 (Current account+ 11231
OPERATING DEFICIT 2425 Deposit Account+ cash)

Dominic Urand Chairman Elected by full membership ofthe Society at AGM 2021
Jane Miller Vice-Chairman Elected by full membership ofthe Socie at AGM 2021
Virginia Brown Secretary Elected by full membership ofthe Society at AGM 2021
Hugh Coo
r
Treasurer Elected
full membership
ofthe Society at AGM 2021
Emanuble
Maindron
Patrons Secreta Elected by full membershi ofthe Socie at AGM 2021
Penny Town Elected by full membership ofthe Society at AGM 2021
Beryl Walker Elected by full membership ofthe Society at AGM 2021
Mary Waite Elected by full membershi ofthe Society at AGM 2021
Julia Blackwell Elected by full membership ofthe Society at AGM 2021
Rachel Cook Elected by full membership ofthe Society at AGM 2021
Paul Bitcheno Elected by full membershi ofthe Society at AGM 2021
Timothy Whorlow Elected by full membership ofthe Society at AGM 2022

TRANSACTIO TRANSACTIO TRANSACTIO N S
RE
LA TING TO THE YEAR END YEAR END ED 31 MAY 202 3 3
INCOME NOV DEC MARCH MAY GENERAL TOTALA
Ticket Income 3107.56 731.99 2334.34 4958.20 11132.09
Pro ramme Sales 199.00 182.88 174.00 555.88
Music Hire 105.00 137.06 254.93 63.50 560.49
Members'
subscri
tions 9633.46 9633.46
Friends' subscri
tions
1765.00 1765.00
Fund-raisin:
Raffle
1259.20 1259.20
Fund-raisin:
Sale
of Produce 422.00 422.00
Advertisements 480.00 480.00
Private Purchase 280.41 280.41
Gift Aid 2090.17 2090.17
Donations
be uests
41.97 173.00 723.88 938.85
Bank and other Interest 50.71 50.71
TOTAL 3453.53 869.05 2772.15 5368.70 16704.83 29168.26
EXPENDITURE NOV DEC MARCH MAY GENERAL 'TOTAL4
Soloists'Fees 8 Ex enses 1600.00 150.00 1500.00 3250.00
Performers'
Fees
excl soloists 3500.00 120.00 5980.00 9600.00
Conductors'
fees and ex
enses 605.00 210.00 500.00 605.00 3360.00 5280.00
Accom
anist Fees
195.00 350.00 2725.00 3270.00
Hire of vocal scores 176.14 176.00 84.00 436.14
Hire oforchestral arts 277.05 284.05 561.10
Venue Hire 1047.70 150.00 1190.00 960.00 1080.00 4427.70
Hire of instruments 310.00 310.00
U front Pa ment 1524.00 1524.00
Box Office Fees 483.55 483.55
Printin
ro rammes
85.00 40.00 110.00 130.00 365.00
Advertisin
sters
38.00 19.00 36.00 65.00 158.00
Print scores 390.00 390.00
Administration 16.00 1205.56 1221.56
NAC Insurance 162.60 162.60
Bank char es
HSBC
153.40 153.40
TOTAL 7638.89 614.00 2648.00 11615.60 9076.56 31593.05
OPERATING SURPLUS/DEFICIT -4185.36 +255.05 +124.15 -6246.90 +7628.27
31.5.22 31.5.23
DIFFERENCE
HSBC Current 2904.73 2052.71 852.02
HSBC De
sit
8280.98 6598.59 1682.39
Cash 200.00 100.00 (100.0~0
SUB-TOTAL 11385.71 8751.30 2634.41
add Gift Aid Refund arrives after e 2048.25 2090.17 41.92
st 13433.96 10841.47 2592.49
add
re a ment
650.00 324.50 325.50
add debtor
orch
scores refund 135.00 135.00
subtract accruals from 21-22 428.20 70.00 358.20
NET ASSETS 13655.76 11230.97
This report
is an accurate summary
ofthe financial transactions for the year, as declared separately (and
in
different format) to the Charity Commission.
Signed by Independent Examiner: lo 9OT 4