## **Trustees' Annual Report for the period**
**From** Period start date **To** Period end date 01 10 2024 30 09 2025
**Charity name** Crickhowell Choral Society **Other names charity is known by Registered charity number (if any)** 1042098 **Charity's principal address** Nant yr Onnen Sarnau Brecon **Postcode** LD3 9PR ~~——=>~~ **Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled to Trustee name Office (if any) year appoint trustee (if any)** 1 Frank Williams Chairperson 2 Lynda Somme-Dew Secretary 3 Jo Burges Treasurer Publicity 4[Richard Livsey ] Davies
## **Names of the charity trustees who manage the charity**
- 5 Bettina Reeves Social Secretary 6 Genet Bevan Alto Rep 7 Phillip Johnson Bass Rep 8 Charlotte Bathgate Soprano Rep 9 Peter Blood Tenor Rep
- 10 11
- 12
- 13
- 14
- 15
- 16
- 17
18 19 20 **Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** ~~———————~~ **TAR** 1 March **2012**
**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution dated 7.6.82 as amended 24.10.94, 6.9.2010, 5.1.2015 and Type of governing document 20.1.20. (eg. trust deed, constitution) By Association How the charity is constituted
(eg. trust, association, company)
Appointed by choir members Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
● policies and procedures adopted for the induction and training of trustees;
● the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
● trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The object of the Society shall be to promote, develop and maintain public education in and appreciation of the art and science of music in all its aspects by the presentation of public concerts and recitals and by such other ways as the Society through its Committee shall determine from time to time.
March **2012**
**TAR**
2
In achieving its objectives, the choir continues to increase its repertoire, attracts excellent audience numbers and maintains a healthy balance sheet. In addition, it continues to offer choral scholarships to local young people to enable them to advance their musical education. In return they perform as part of the main choir including undertaking some solo work.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
## **Summary of the main achievements of the charity during the year**
Main Works performed:
**November 2024 Concert** Cancelled due to Storm Bert
## **Music Festival 2025**
## _New Beginnings_ including:
- Descende de Caelo - Matthew Locke
- Cantata BWV 190 - Bach
- Cantate Domino - Delalande
- Laudate Pueri - Vivaldi
- Magnificat in C major - Kuhnau
- Hallelujah in die Resurrectionis - JM Haydn
- Schopfungsmesse - FJ Haydn
- Litaniae de Venerablil Altaris Sacramento - Mozart
- Gott Fahret Auf - CPE Bach
## Other concerts
- Community Christmas Concert
- Celtic Roots Opening Concert
- Summer Gala Night
4 March **2012**
**TAR**
**Section E Financial review**
Crickhowell Choral Society continues to maintain a reserve to protect **Brief statement of the** itself should income fall in any one year. The policy is reviewed annually. **charity’s policy on reserves Details of any funds materially in deficit** ~~oo~~
**Further financial review details (Optional information)** Main income is from membership fees, ticket sales and patrons. You **may choose** to include additional information, where relevant about: ● the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
~~SO~~ **Section G Declaration The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)** Josephine Ann Burges ~~ee~~ **Position (eg Secretary, Chair, etc)** ~~|~~ Treasurer **Date** 4 February 2026 ~~|~~
March **2012**
**TAR**
5
CRICKHOWELL CHORAL SOCIETY
## **Statement of Income and Expenditure for year ending 30/09/25**
|Startng balance 30/09/2024|£21,625.10|Current balance
Current balance plus foats|£17,616.44
£17,721.44|
|---|---|---|---|
|**Income**||**Expenditure**||
|Subscriptons|£7,760.25|Rehearsal Fees|£7,360.00|
|Patrons|£3,205.00|Choral Scholars|£3,550.00|
|Choral Scholars' Sponsors|£3,657.28|November Concert|£1,671.47|
|November Concert|£1,612.99|Christmas Concert|£607.50|
|Christmas Concert Donatons
Christmas Meal (receipts from members)
Music Festval|£375.00
£1,483.00
£11,433.07|Christmas Meal
Music Festval
Summer Concert|£1,671.50
£21,318.95
£246.80|
|Summer Concert|£127.80|Summer Social|£701.80|
|Summer Social (receipts from members)
Donatons
HMRC Gif Aid|£670.00
£1,940.00
£2,643.75|Afliaton Fees and Insurance
Gifs and Donatons
Trailer Storage|£602.00
£240.98
£480.00|
|Building Society Interest||Website|£131.00|
|||Pre-Payments|£334.80|
||**£34,908.14**||**£38,916.80**|
|Surplus/Defcit on 24/5 spending|**-£4,008.66**|||
|Progamme foat|£45.00|Monmouthshire buiding society|£11,980.58|
|Ticket foat|£60.00||£5,332.62|
||**£105.00**||**£17,313.20**|
|Defcit|-£3,903.66|
|---|---|
|Total|£35,034.64|
**Examined:**
Subs Income
Amount
|Subs Income||||||
|---|---|---|---|---|---|
|Date|Name||Amount|Notes||
||**Sopranos**|||Total paid||
|11/12/2024|Charlote Bathgate (Sumner)||130|||
|9/10/2024|Kathy Brookshaw||130|Income|£7,760.25|
|1/10/2024|Lindsey Brown||130|||
|10/10/2024|Josephine Burges||130 Treasurer|||
|17/10/2024|Deidre Davies||130|||
|8/10/2024|Rosemary Evans||130|||
|14/10/2024|Pip Hassall (Thomas)||130 Dress Code|||
|15/10/2024|Philippa Lewis||130|||
|5/11/2024|Angela Marshall||130|||
|17/10/2024|Jan Miles||130 Patrons Sec & Soprano Rep|||
|7/10/2024|Cathey Owen Cousins||130|||
|29/10/2024|Betna Reeves||130 Social Rep|||
|14/10/2024|Jill Rigby||130|||
|9/10/2024|Clare Shirtclif||130|||
|9/10/2024|Ann Williams||130|||
|15/10/2024|Ruth Williams||130 Librarian|||
|9/10/2024|Victoria Yeomans||130|||
|||Total|2210|||
||**Altos**|||||
|8/10/2024|Genet Bevan||130 Alto Rep|||
|29/10/2024|Janice Block||130|||
|21/10/2024|Caroline Dashwood||130|||
|8/11/2024|Gill Davies||130 PO deposit|||
|11/11/2024|Kate Gedge||130|||
|17/10/2024|Susan Hankey||130|||
|24/10/2024|Tess Hawken||130 PO deposit|||
|9/10/2024|Val Jones||130|||
||Marion Lewis||130|||
|28/10/2024|Jan Llewellyn||260|||
|04/11/2024, 2/12/202Siobhan Morgan|||125 pays £13 per month over 10 months; £13 paid in Nov actually for previous year|||
|15/10/2024|Jenny Mulholland||130|||
|14/10/2024|Penny Pickering||130|||
|28/10/2024|Sally Rees||130|||
|8/10/2024|Angela Sharp||130 previous Treasurer|||
|18/10/2024|Elizabeth Siberry||130 Patrons Sec|||
|8/10/2024|Roz Smart (Litle)||130 Librarian|||
|9/10/2024|Lynne Webb||130|||
|9/10/2024|Brigite Williams||130|||
|13/5/2025|Lisa Jewel||43|||
|||Total|2638|||
||**Tenors**|||||
|8/10/2024|Adrian Bates||130|||
|16/10/2024|Peter Blood||130 Tenor Rep|||
|9/10/2024|Brian Brookshaw||130|||
|9/10/2024|Malcolm Brown||130|||
|1/10/2024|John Coupland||130 Stage Manager|||
|1/11/2024|Richard Davies||130 Publicity|||
|5/11/2024|Michael Ennis||130|||
|2/12/2024|Phillip Fayers||130|||
||Chris Lovegrove||0 Accompanist; no subs due|||
|29/10/2024|Emily Lovegrove||130 Scholars Rep|||
|27/1/2025|Chris Morgan||82 joined in 2nd term|so only £87 or £9 + £13 pcm||
|9/10/2024|Lynda Somme-Dew||130|||
|||Total|1382|||
||**Basses**|||||
|5/12/2024|Ian Butcher||130|||
|9/10/2024|Phil Dew||130|||
|14/10/2024|Martn Donnelly||130|||
|22/10/2024|David Hiley (Sellars)||130 Founder Member; paying subs but not singing|||
|14/10/2024|Phillip Johnson||130 Bass Rep|||
|21/11/2024|John Lilly||130 PO deposit|||
|9/10/2024|Ian Lloyd||130|||
|11/10/2024|Ken Price||130|||
||Nick Robinson||0 no subs currently due|||
|04/10/2024, 06/01/20John Saunders|||100 pays £50 per quarter/£200 p.a.|||
|26/11/2024|Dave Simcock||130|||
|14/10/2024|Michael Smith||130|||
|9/10/2024|Frank Williams||130 Chair £260|||
|||Total|1530|||
|Various Expenditure|Rehearsal Fees||||Afliaton Fees & Insurance||||Pre-payments||||Website|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Date|Name||Amount|Date|Name||Amount|Date|Name||Amount|Date|Name|
|7/10/2024 Stephen Marshall|||330.00|17/12/2024 Making Music (inv 53722)|||566.00|12/09/2025 M Williams (scores for Nov 25 concert)|||95.00|06/08/2025 Simon Walter||
|4/11/2024 C Lovegrove|||240.00|08/09/2025 CRIC|||36.00|18/09/2025 Honeycomb Print (13087 - Keltc ads)|||119.40|||
|6/11/2024 S Marshall|||330.00|||||18/09/2025 Honeycomb Print (13038 - Nov concert)|||120.40|||
|27/11/2024 C Lovegrove|||240.00|||||||||||
|6/12/2024 S Marshall|||330.00|||||||||||
|30/12/2024 C Lovegrove|||180.00|||||||||||
|6/1/2025 Stephen Marshall|||330.00|||||||||||
|28/1/2025 C Lovegrove|||240.00|||||||||||
|6/2/2025 S Marshall|||330.00|||||||||||
|28/2/2025 C Lovegrove|||240.00|||||||||||
|6/3/2025 S Marshall|||330.00|||||||||||
|31/3/2025 Llangatock PCC|||1,000.00|||||||||||
|1/4/2025 C Lovegrove|||300.00|||||||||||
|7/4/2025 S Marshall|||330.00|||||||||||
|30/4/2025 C Lovegrove|||240.00|||||||||||
|06/05/2025 S Marshall|||330.00|||||||||||
|29/05/2025 C Lovegrove|||180.00|||||||||||
|06/06/2025 S Marshall|||330.00|||||||||||
|01/07/2025 C Lovegrove|||300.00|||||||||||
|07/07/2025 S Marshall|||330.00|||||||||||
|06/08/2025 S Marshall|||330.00|||||||||||
|08/09/2025 S Marshall|||330.00|||||||||||
|30/09/2025 C Lovegrove|||240.00|||||||||||
|||TOTAL|7,360.00|||TOTAL|602.00|||TOTAL|334.80|||
TOTAL
Trailer Storage Gifts and Donations Amount Date Name Amount Date Name Amount 131.00 10/3/2025 480.00 4/11/2024 A Sharp gift G Williams 30.98 24/12/2024 Webbs re Xmas vouchers for Steve & Chris, flowers (cheque 10 210.00
**----- Start of picture text -----**
131.00
**----- End of picture text -----**
**----- Start of picture text -----**
TOTAL 480.00
**----- End of picture text -----**
**----- Start of picture text -----**
TOTAL 240.98
**----- End of picture text -----**
|Patrons Income 1/10/2024|to 30/09/2025|||
|---|---|---|---|
|Date|Name|Type|Amount|
|15/10/2024 M Donnelly|||25.00|
|31/10/2024 SE Jenkinson|||30.00 not gif aid|
|1/11/2024 W Soo|||30.00|
|11/11/2024 K Johns|||40.00|
|15/11/2024 M Donnelly|||25.00|
|25/11/2024 R Patmore|||50.00|
|25/11/2024 GL Williams|||50.00|
|25/11/2024 GL Williams|||50.00|
|28/11/2024 John DM & L|||50.00|
|2/12/2024 DW Cracrof|||40.00|
|16/12/2024 M Donnelly|||25.00|
|2/1/2025 S Hankey|||30.00|
|2/1/2025 AMB Large|||100.00|
|9/1/2025 C Bishop|||30.00 not gif aid|
|15/1/2025 M Donnelly|||25.00|
|15/1/2025 RJ White|||30.00|
|16/1/2025 C Probert|||30.00|
|16/1/2025 H Bevan|||100.00|
|23/1/2025 G Axford|||30.00|
|27/1/2025 P Blood|||30.00|
|30/1/2025 H Williams|||30.00|
|3/2/2025 J Mills|||30.00|
|3/2/2025 J Vint|||30.00|
|3/2/2025 H Rowlands|||50.00|
|3/2/2025 J Treasure|||50.00|
|3/2/2025 R Rigby|||50.00|
|3/2/2025 D Hassall|||40.00|
|3/2/2025 RA Bates|||50.00|
|10/2/2025 D Sellars|||30.00|
|17/2/2025 M Donnelly|||25.00|
|26/2/2025 A Sutherland (£200 BACS)|||80.00|
|3/3/2025 SJ Joseph|||40.00|
|3/3/2025 S Treasure|||100.00|
|17/3/2025 M Donnelly|||25.00|
|20/3/2025 DF & AM Thomas|||60.00|
|24/3/2025 R Jones|||30.00|
|26/3/2025 C&K Summers|||100.00|
|1/4/2025 VM Jones|||500.00|
|2/4/2025 McKew (£111.20 cheque)|||50.00|
|4/4/2025 J Saunders|||50.00|
|4/4/2025 A Bruce|||50.00|
|7/4/2025 AR Beale|||50.00|
|15/4/2025 M Donnelly|||25.00|
|01/05/2025 JR Foster|||30.00|
|12/05/2025 A Hardwick|||40.00|
|15/05/2025 M Donnelly|||25.00|
|15/05/2025 RTG Edwards|||75.00|
|19/05/2025 Crellin|||70.00|
|02/06/2025 Christopher Lee|||30.00|
|09/06/2025 J Coupland|||50.00|
|12/06/2025 E Gibbs|||100.00|
|16/06/2025 M Donnelly|||25.00|
|25/06/2025 J Johnson|||50.00|
|01/07/2025 PD Middleton|||50.00|
|01/07/2025 SM Large|||100.00|
|04/07/2025 J Saunders|||50.00|
|04/07/2025 Paul Evans (via CAF)|||70.00|
|15/07/2025 M Donnelly|||25.00|
|15/08/2025 M Donnelly|||25.00|
|15/09/2025 M Donnelly|||25.00|
|||Total|3,205.00|
|Choral Scholars' Sponsors Income and Expenditure|Choral Scholars' Sponsors Income and Expenditure|1/10/2024 to 30/09/2025|1/10/2024 to 30/09/2025|||||
|---|---|---|---|---|---|---|---|
||Income||||Expenditure|||
|Date|Name|Type|Amount|Date|Name|Type|Amount|
|11/10/2024 G Bevan|||350.00|2/10/2024 Sylvie Caddick|||150.00|
|14/10/2024 Lady Crickhowell (Ankaret)|||350.00|2/10/2024 Tomas Kerman|||150.00|
|4/11/2024 T Smith|||450.00|2/10/2024 Rebecca Stockman|||150.00|
|12/11/2024 P Blood (anon)|||450.00|2/10/2024 K E Tut|||150.00|
|17/3/2025 SumUp payment scholars' concert|||157.28|2/10/2024 Edward David|||150.00|
|19/3/2025 Ticket sales scholars' concert|||1,000.00|2/10/2024 Siobhan Morgan|||300.00|
|15/05/2025 RTG Edwards|||150.00|4/11/2024 S Coe|||150.00|
|30/06/2025 Purcell Club|||750.00|8/1/2025 Sylvie Caddick|||150.00|
|||||8/1/2025 S Coe|||150.00|
|||||8/1/2025 Rebecca Stockman|||150.00|
|||||8/1/2025 K E Tut|||150.00|
|||||8/1/2025 Siobhan Morgan|||300.00|
|||||4/2/2025 Honeycomb Print inv 11797|||95.00|
|||||19/3/2025 S Caddick|||65.00|
|||||19/3/2025 S Coe|||65.00|
|||||19/3/2025 R Stockham|||65.00|
|||||19/3/2025 KE Tut|||65.00|
|||||19/3/2025 S Morgan|||130.00|
|||||19/3/2025 T Kerman|||65.00|
|||||22/05/2025 R Stockham|||150.00|
|||||22/05/2025 K E Tut|||150.00|
|||||22/05/2025 Edward David|||150.00|
|||||22/05/2025 Siobhan Morgan|||300.00|
|||||22/05/2025 S Coe|||150.00|
|||||22/05/2025 Edward David|||-150.00|
|||||03/06/2025 S Caddick|||150.00|
|||Total|3,657.28|||Total|3,550.00|
|November Concert Income and Expenditure 1/10/2024 to 30/09/2025|November Concert Income and Expenditure 1/10/2024 to 30/09/2025|November Concert Income and Expenditure 1/10/2024 to 30/09/2025||||||
|---|---|---|---|---|---|---|---|
||Income||||Expenditure|||
|Date|Name|Type|Amount|Date|Name|Type|Amount|
|24/10/2024 M McKew 2 tckets|||30.00|14/10/2024 Pocket Publicaton orch scores|||96.59|
|29/10/2024 V Yeomans 1 tcket|||15.00|4/11/2024 Honeycomb print|||137.50|
|6/11/2024 V Yeomans 2 tckets|||30.00|12/11/2024 FG Davies (wine)|||107.38|
|12/11/2024 M Brown 4 tckets|||60.00|27/11/2024 V Yeomans refund|||45.00|
|13/11/2024 cash for tckets|||225.00|28/11/2024 tcket refund|||15.00|
|14/11/2024 tckets|||30.00|4/12/2024 tcket refund - Caron Methol|||30.00|
|20/11/2024 tckets|||90.00|12/12/2024 Mrs B Williams refund|||15.00|
|11/12/2024 tckets (Webbs)|||75.00|12/12/2024 B D Kershaw refund|||30.00|
|19/12/2024 Covea Insurance|||1,057.99|17/12/2024 Sarah Coe refund|||45.00|
|||||19/12/2024 Brecknock Sinfonia concert cancellaton|||800.00|
|||||20/12/2024 G Evans refund by cheque|||30.00|
|||||23/12/2024 A Phillips refund by cheque|||30.00|
|||||9/1/2025 C Owens Cousins refund by|cheque||30.00|
|||||28/1/2025 Crick High school photocopying|||200.00|
|||||31/1/2025 L Kostoris refund by cheque|||15.00|
|||||14/3/2025 J Lilly refund by cheque|||45.00|
|||Total|1,612.99|||Total|1,671.47|
|||Defcit|-58.48|||||
|Christmas|Concert Income and Expenditure|1/10/2024|to|30/09/2025||||||
|---|---|---|---|---|---|---|---|---|---|
||Income||||||Expenditure|||
|Date|Name|||Type|Amount|Date|Name|Type|Amount|
|23/12/2024|donatons||||375.00|4/12/2025|Honeycomb Print (inv 11544)||92.50|
|||||||20/1/2025|Crickhowell Primary donaton||60.00|
|||||||20/1/2025|Llangatock Primary donaton||60.00|
|||||||20/1/2025|Llangynidr donaton||60.00|
|||||||4/2/2025|Honeycomb Print (inv 11793)||220.00|
|||||||6/3/2025|Cariads Local inv 0020488||115.00|
|||||Total|375.00|||Total|607.50|
|Christmas|Meal Income and Expenditure 1/10/2024 to 30/09/2025|Meal Income and Expenditure 1/10/2024 to 30/09/2025||||||
|---|---|---|---|---|---|---|---|
||Income||||Expenditure|||
|Date|Name|Type|Amount|Date|Name|Type|Amount|
|18/11/2024|T Evans||66.00|11/12/2024 K Price refund by cheque|||13.00|
|20/11/2024|R Williams||30.00|12/12/2024 Pml Thomas refund|||13.00|
|20/11/2024|B Williams||60.00|16/12/2024 P & L Dew refund by cheque|||13.00|
|21/11/2024|JE Siberry||30.00|17/12/2024 T Evans refund|||6.00|
|25/11/2024|M Brown||36.50|17/12/2024 C Dashwood refund|||6.50|
|25/11/2024|C Dashwood||36.50|18/12/2024 The Bear|||1,620.00|
|25/11/2024|J Coupland||60.00|||||
|26/11/2024|K Price||73.00|||||
|26/11/2024|P Dew||73.00|||||
|27/11/2024|A Shirtclif||30.00|||||
|28/11/2024|J Miles||60.00|||||
|2/12/2024|G Bevan||60.00|||||
|4/12/2024|Pip Hassall||73.00|||||
|9/12/2024|Philip Johnson||30.00|||||
|10/12/2024|P Blood||45.00|||||
|11/12/2024|A Sharp||60.00|||||
|11/12/2024|||60.00|||||
|12/12/2024|B Rivers||30.00|||||
|16/12/2024|E Lovegrove||60.00|||||
|16/12/2024|D Simcock||60.00|||||
|17/12/2024|S Morgan||30.00|||||
|17/12/2024|F & A Williams||60.00|||||
|18/12/2024|V Yeomans||60.00|||||
|18/12/2024|||30.00|||||
|18/12/2024|D Davies||60.00|||||
|24/12/2024|J Sanders, G Davies, A Hardwick||150.00|||||
|30/12/2024|C Bathgate||60.00|||||
|||Total|1,483.00|||Total|1,671.50|
Music Festival Income
-9,885.88 -9,315.88
||**Total Income**|**11,433.07**||
|---|---|---|---|
||Income|||
|Date|Name|Type|Amount|
|24/2/2025|R Jones||70.00|
|24/2/2025|R Patmore||70.00|
|24/2/2025|R Rigby||70.00|
|26/2/2025|K Johns||40.00|
|26/2/2025|A Sutherland (£200 BACS inc patron fee)||120.00|
|27/2/2025|A Bruce||40.00|
|27/2/2025|HM Rowlands||135.00|
|7/3/2025|D Hassall (cheque)||125.00|
|13/3/2025|D Thomas (BACS)||110.00|
|17/3/2025|S Jenkinson (BACS)||70.00|
|20/3/2025|S Jenkinson (BACS)||40.00|
|20/3/2025|S Large (cheque)||100.00|
|2/4/2025|McKew (£111.20 cheque)||61.20|
|4/4/2025|E Gibbs(BACS)||80.00|
|8/4/2025|Webbs cash sales||510.00|
|09/04/2025|Taylor||70.00|
|11/04/2025|Knight||15.00|
|14/4/2025|T Smith (BACS)||55.00|
|14/4/2025|P Evans (BACS)||80.00|
|15/4/2025|M Brown||120.00|
|16/04/2025|Rosie Evans||30.00|
|16/04/2025|Middleton||50.00|
|22/04/2025|L Sommedew||60.00|
|22/4/2025|Deposit at Barclays Crick||50.00|
|23/4/2025|RJ White||20.00|
|24/04/2025|Various cheques||380.00|
|28/04/2025|Sellars||60.00|
|28/4/2025|J Llewellyn||135.00|
|29/4/2025|Deposit at Barclays Crick||740.00|
|30/4/2025|J Miles||30.00|
|30/4/2025|A Sharp||35.00|
|01/05/2025|PO deposit cheques||75.00|
|02/05/2025|BL Lewis||30.00|
|06/05/2025|V Robotham||30.00|
|07/05/2025|Cash deposit||375.00|
|08/05/2025|PO deposit cheques||50.00|
|09/05/2025|Jumblebee||4,138.22|
|13/05/2025|SumUp (Restoraton F)||818.89|
|16/05/2025|Crickhowell P O||1,128.10|
|21/05/2025|Cheques||80.00|
|09/06/2025|SumUp (Restoraton F)||136.66|
|||Total|10,433.07|
|||Festval Ads, Sponsors & Grants||||Programmes|
|---|---|---|---|---|---|---|
|Date||Name|Type|Amount|Date|Name|
|23/05/2025|Gibbs Trust|||1,000.00|||
||||Total|1,000.00|||
Type Amount
Total
0.00
Music Festival Expenditure
|Music Fes|tval Expenditure|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||**Total Expenditure**|**21,318.95**||||||||||
||Soloists and Conductor|||Orchestra|||Publicity|||Other||
|Date|Name|Amount|Date|Name|Amount|Date|Name|Amount|Date|Name|Amount|
|07/05/2025|Mathew Brook (Rayfeld Allied)|1,000.00|06/05/2025|Andrea Jones|800.00|4/3/3035|Focus magazine inv 19587|32.40|27/11/2024|R King (inv 3222) - scores|284.00|
|06/05/2025|Mathew Farrell|1,000.00|06/05/2025|Malu Lin Swayne Ltd|360.00|4/3/2025|Honeycomb Print inv 11949|355.00|29/1/2025|Haydn score rental (reimbursing R Williams)|82.50|
|06/05/2025|James Gilchrist|500.00|06/05/2025|Dr Lara James|380.00|6/3/2025|Cariads Local inv 0020488|114.00|12/2/2025|V Yeomans - tcket printng|133.88|
|08/05/2025|Anna Tilbrook|540.00|06/05/2025|*Miss K McCusker|460.00|17/3/2025|Honeycomb Print inv 12039|21.60|4/3/3035|S Marshall Bach orchestra scores|81.01|
|06/05/2025|Daniel Marles|1,000.00|06/05/2025|Rachel Wilson-Dickson|180.00|27/3/2025|Abergavenny window|20.00|4/3/3035|S Marshall Mozart orchestra scores|87.90|
|06/05/2025|Carys|400.00|06/05/2025|*Gower Music|230.00|4/4/2025|Media Design 15164|570.00|22/4/2025|S Marshall Carus Verlag scores|48.60|
|06/05/2025|Aine|800.00|06/05/2025|Robert Cavaye|180.00|29/05/2025|Honeycomb|25|28/04/2025|Hall hire|164.00|
|06/05/2025|Stephen Marshall|1,200.00|06/05/2025|K J Fawcet|380.00|22/4/2025|Honeycomb Print inv 12207|140.40|13/05/2025|G Bevan - fowers|33.66|
|19/05/2025|Avanc (Elisa Morris)|1,800.00|06/05/2025|Lucy Smith|180.00|01/05/2025|CRIC 102563|40.00|13/05/2025|Crick High - copying|220.00|
||||06/05/2025|Dr L Robinson|360.00|01/05/2025|Honeycomb Print inv 12289|190.00|11/06/2025|Stage Vision|450.00|
||||06/05/2025|*Gillian Stevens|440.00||||28/07/2025|Clarence Hall 708|420.00|
||||06/05/2025|Mrs Claudine O Liddington|360.00||||28/07/2025|Stable Music SM100|500.00|
||||06/05/2025|Mr Anthony M Cleaton|360.00|||||||
||||06/05/2025|Andrew Wilson-Dickson|400.00|||||||
||||06/05/2025|Mark Baigent|220.00|||||||
||||06/05/2025|Catherine Walker|440.00|||||||
||||06/05/2025|Mrs A V Hammond|210.00|||||||
||||06/05/2025|J L Plaut|360.00|||||||
||||06/05/2025|Mr Liam D Fleet|180.00|||||||
||Total|8,240.00|08/05/2025|Julian Wheeler|250.00||Total|1,508.40||Total|2,505.55|
||||06/05/2025|Mr O. Arguelles-Puigibet|220.00|||||||
||||06/05/2025|Mr R Thomas|300.00|||||||
||||06/05/2025|Elizabeth Foxley|545.00|||||||
||||06/05/2025|Robert Samuel|440.00|||||||
||||06/05/2025|Andrea Porter|360.00|||||||
||||06/05/2025|Martn W Davis|220.00|||||||
||||06/05/2025|Clare Penkey|250.00|||||||
|||||Total|9,065.00|||||||
|**Buyer**|**Patron?**||
|---|---|---|
|||**Payment method**|
|**Webbs**|||
|**Paper tckets**|||
|Rebecca Stockham (beckygunter@btnternet.com)|No|Online|
|Delyth Holland (delythholland@yahoo.co.uk)|No|Online|
|Mairwin Large (malarge@googlemail.com)|No|Online|
|Shin Suzuma (shinsuzuma@gmail.com)|No|Online|
|Brian Brookshaw (b.brookshaw@btnternet.com)|No|Online|
|Robert Williams (wrwillia3@gmail.com)|No|Online|
|Helen Parton-Frost (partonfrost@btnternet.com)|No|Online|
|Juliet Davis (mail@julietdavis.co.uk)|No|Online|
|Nicholas Robinson (nrjr25@hotmail.co.uk)||Online|
|Susan Humphry (susanhumphry@googlemail.com)||Online|
|Jacob Harper (jacob8harper@gmail.com)|No|Online|
|Siwan Evans (siwan.evans242@gmail.com)||Online|
|Linda Arkell (linda.arkell@googlemail.com)|No|Online|
|Veronica Ruth (vruth@btnternet.com)|No|Online|
|Rebecca Stockham (beckygunter@btnternet.com)|No|Online|
|**Susan Hankey (susiecello@me.com)**|**Yes**|Online|
|Claire Halpin (claire_halpin@hotmail.com)|No|Online|
|Clare Melhuish (c.melhuish@blueyonder.co.uk)|No|Online|
|Clare Faulkner (Clare.faulkner@wales.nhs.uk)||Online|
|Janet Moseley (janet@moseleynet.co.uk)||Online|
|Gareth Williams (garethcraiglas@hotmail.co.uk)||Online|
|Hilary Llewellyn-Williams (hilarylw@gmail.com)|No|Online|
|Delyth Holland (delythholland@yahoo.co.uk)|No|Online|
|Diana McClure (di.mac1@hotmail.com)|No|Online|
|Elizabeth Bingham (Elizabeth.bingham@btnternet.com)||Online|
|Jeremy Badcock (Jeremy.l.b@zoho.com)|No|Online|
|Hugh Thomas (hlthomas5@yahoo.co.uk)|No|Online|
|Ben Cooper-smith (Guvna_85@hotmail.com)||Online|
|Kathryn Morris (kathrynmorris21@gmail.com)|No|Online|
|Clare Balfour (cbalfour0412@gmail.com)|No|Online|
|Leslie Taylor (lestaylor.taylor@gmail.com)|No|Online|
|Gill Davies (Gilliandavies432@gmail.com)|no|Online|
|Jeannete WOOLLEY (missjwoolley@outlook.com)|No|Online|
|Rachel Casperd (rachelcasperd@gmail.com)|No|Online|
|Chloe Williams (chloew142@googlemail.com)|No|Online|
|Thomas Borowski (thomi@borowski.ch)||Online|
|Adrian Buchanan (adrianbuchanan@mac.com)||Online|
|Diane Grayson (Dgrayson@absamail.co.za)|No|Online|
|Caroline Dashwood|No|Online|
|Deborah Treasure|No
No|Online|
|karen hoole (karen@hoolestudio.com)||Online|
||No||
|---|---|---|
|Gary Smith (smithgc1@gmail.com)|No|Online|
|Sabrina Walby (Dandelion643@yahoo.co.uk)||Online|
|Gilli Urch (urch.gilli@gmail.com)||Online|
|Ruth Cornish (ruthcornish@hotmail.com)|No|Online|
|David Moseley (david@moseleynet.co.uk)|No|Online|
|Agi Yates (agiyates@gmail.com)||Online|
|Susanne Wille (wille.susanne@googlemail.com)|No|Online|
|Paul Taylor (pt.llanbedr@btnternet.com)|No|Online|
|Tess Hawken (tess.hawken@outlook.com)||Online|
|Gerda Fewster (gerdafewster@hotmail.com)|No|Online|
|Phillip Fayers (Phillip.Fayers@gmail.com)||Online|
|Roz Smart (roz.smart@phonecoop.coop)|No|Online|
|Ruth Cornish (ruthcornish@hotmail.com)|No|Online|
|Anita Harris (anitaharris200@gmail.com)|No|Online|
|Beatrice Pearce (bea.pearce@gmail.com)|No|Online|
|Helen Hibbert (Helenhibbert3@gmail.com)|No|Online|
|Barbara Jones (barbara_j_jones@hotmail.com)|No|Online|
|Kate Smith (Smithkg@gmail.com)|No|Online|
|Rhona Richards (rhonarichards7@gmail.com)|No|Online|
|Rosie Gibson (rgibson.home@btnternet.com)|No|Online|
|Suzanne Roberts (suzanne.roberts5@tscali.co.uk)|No|Online|
|Jef Davies (siefre.dafs@gmail.com)|No|Online|
|Jill Green (Jill.keith@btnternet.com)|No|Online|
|Francis Buxton (fbuxton@yahoo.co.uk)|No|Online|
|Cheryl Brain (cherylb41@hotmail.com)|No|Online|
|Stella Tooley (stella.tooley@gmail.com)||Online|
|Phil Ashill (phil.ashill@gmail.com)|No|Online|
|Mary Pearson-Wood (mary_pw@btnternet.com)|No|Online|
|Colin Olivant (colin.olivant@live.co.uk)|No|Online|
|Catherine Handley (cathhandley@yahoo.co.uk)|No|Online|
|Amanda Jarman (Amanda.jarman@hotmail.com)|No|Online|
|Thomas Williams (tomwil@mac.com)||Online|
|Roz Smart (roz.smart@phonecoop.coop)|No|Online|
|Elsa Cleminson (elsacleminson@yahoo.co.uk)||Online|
|D Law (di.angel@hotmail.co.uk)||Online|
|Wayne Lewis (drwlewis@btnternet.com)||Online|
|Thomas Williams (tomwil@mac.com)||Online|
|Beryl Gibson (beryl@berylgibson.co.uk)||Online|
|Carola Tipton (carola.tpton@gmail.com)||Online|
|Carola Tipton (carola.tpton@gmail.com)||Online|
|**Jayne Treasure (jatpenallt@yahoo.co.uk)**|**Yes**|Online|
|Leslie Williams (lrweryri@hotmail.com)||Online|
|Julian Stedman (julianstedman@btnternet.com)||Online|
|Prue Martn (pruemartn97@gmail.com)||Online|
|MRS G Bridgwater (gwyncoedeva@gmail.com)||Online|
|Cath Barton (cath.barton@talktalk.net)||Online|
|Laura Kostoris (laurakostoris@gmail.com)||Online|
|---|---|---|
|Kim Woods (kim.w.woods@gmail.com)||Online|
|Barbara Thomas (barbie1clt@sky.com)||Online|
|Susanne Daum (blackmountains@onlinehome.de)||Online|
|Katy Tut (katytut1976@gmail.com)||Online|
|Katy Tut (katytut1976@gmail.com)||Online|
|**Valerie Coupland (vcoupl@btnternet.com)**|**Yes**|Online|
|Clive Summers (clivesathome@btnternet.com)||Online|
|Janet Hughes (janet.hughes345@btnternet.com)||Online|
|Charlote Graham (cgraham10@tscali.co.uk)||Online|
|Sarah Milosevic (sarahmilosevic@hotmail.co.uk)||Online|
|Ruth Brown (ruthbrown@myphone.coop)||Online|
|Clive Wells (Clive.ella@gmail.com)||Online|
|Rob Rolley (r.rolley1@gmail.com)||Online|
|Debbie Davies (debd28@icloud.com)||Online|
|Nikki Cope (nikki@newday.plus.com)||Online|
|Alison Strawford (ali@strawford.com)||Online|
|**Rev. Richard Jones**|**Yes**|**Via Jan**|
|**Rob Rigby**|**Yes**|**Via Jan**|
|**David Hassall**|**Yes**|**Via Jan**|
|**Robert Patmore**|**Yes**|**Via Jan**|
|**A. Sutherland**|**Yes**|**Via Jan**|
|**A & J Johns**|**Yes**|**Via Jan**|
|**A. Bruce**|**Yes**|**Via Jan**|
|**Helen Rowlands**|**Yes**|**Via Jan**|
|**Sue Large**|**Yes**|**Via Jan**|
|**David Thomas**|**Yes**|**Via Jan**|
|**Sally Jenkinson**|**Yes**|**Via Jan**|
|**Elizabeth Gibbs**|**Yes**|**Via Jan**|
|**Marian Mckew**|**Yes**|**Via Jan**|
|**Pat Smith**|**Yes**|**Via Jan**|
|Deborah Hayward|No|**Door**|
|Chris Taylor|No|**BACS**|
|Anna Knight (annaknight731@btnternet.com)|No|**BACS**|
|**Deirdre Sellers**|**Yes**|**Door?**|
|Helen Middleton|No|**BACS**|
|David Hall|No|**Door**|
|**Tracey Smith**|**Yes**|**BACS**|
|**Paul Evans**|**Yes**|**BACS**|
|**Roger White**|**Yes**|**BACS**|
|John Saunders (choir)|(yes)|Free|
|Vicky Shones|No|**Door**|
|Jeannete Massocchi||**Door**|
|Margaret Noakes||**Door**|
|Ruth Roberts||**Door**|
|Nick Waters|No|**Door**|
Tish Jacks Christine Lewis
**Door Door**
|**Fri**
~~**Fri standard**~~|**207**|**of 240**
~~**Fri student /**~~||**Sat 137 of 220**
~~**Sat student /**~~|**Sat 137 of 220**
~~**Sat student /**~~||~~**Sun**~~|**Sun 147 of 220**
~~**standard**~~
~~**Sun student /**~~|**Sun 147 of 220**
~~**standard**~~
~~**Sun student /**~~||
|---|---|---|---|---|---|---|---|---|---|---|
|**£15.50**||**under 18**||**Sat standard £20**|**under 18**||**£20**||**under 18**||
||**199**||**8**|**134**||**3**|||**143**|**4**|
||**35**|||**15**|||||**20**||
||**31**|||**36**|||||**38**||
||||||||||1||
||||||||||1||
||||||||||2||
|||||1|||||||
||||||||||1||
|||||1|||||||
||2||||||||||
||2||||||||||
|||||2|||||||
|||||1|||||||
|||||2|||||2||
||2||||||||||
|||||1|||||1||
||||||||||2||
||2||||||||||
||3||||||||||
|||||1|||||||
||2||||||||||
|||||1|||||||
|||||1|||||1||
||2||||||||||
||2||||||||||
||2||||||||||
|||||1|||||1||
||1||||||||||
||2||||||||||
||||||||||1||
||3|||1|||||||
||2||||||||||
||2||||||||||
|||||3|||||||
|||||3||1|||||
||||1|||||||1|
|2||||||
|---|---|---|---|---|---|
|2||||||
|2||||||
|1||||||
|2||||||
|1|1|||||
|2||||1||
|||2||||
|2||1||1||
|||2||||
|||1||1||
|2||||||
|2||||||
|||2||||
|4||||||
|||2||2||
|2||||||
|2||||||
|2||||||
|1||||1||
|2||2||||
|1||1||||
|2||||||
|2||||||
|2||||||
|2||2||||
|2||||||
|2||||||
|1||||||
|1||||||
|2||||||
|||3||||
|1||||||
|2||2||||
|2||||2||
|1||||||
|1||||||
|3||||||
|2||1||1||
|2|1|||||
|2|1|2|1|2|1|
|||||2||
|2||||||
|2||2||2||
|---|---|---|---|---|---|
|2||||2||
|2||||||
|1|1|1||1|1|
|3|1|2||2||
|2||||2||
|||||2||
|2||1||2||
|2|1|||||
|||3||||
|||2||||
|2||||||
|||||2||
|3|1|2|1|2|1|
|1||1||1||
|||1||1||
|3||2||2||
|1||1||1||
|||3||3||
|||||2||
|||||2||
|3||||3||
|||3||3||
|2||2||2||
|||2||2||
|||2||2||
|||1||2||
|||2||2||
|2||||||
|||||2||
|1||||||
|||2||1||
|2||1||||
|||||2||
|||||2||
|||2||2||
|||||1||
|||1||1||
|||1||||
|||||2||
|2||||||
|||1||||
1
|**Mon 94 of 240**
~~**Mon standard**~~
~~**Mon student /**~~|**Mon 94 of 240**
~~**Mon standard**~~
~~**Mon student /**~~||**per standard**|**per standard**||||||
|---|---|---|---|---|---|---|---|---|---|
|**£15.50**|**under 18**||**tcket)**||**Payment**||**Card Fee**||**Funds Received**|
||**90**|**4 **|**£**|**120.00**|£ 9,704.00||£|117.36|£ 4,021.64|
||**16**||||**£ 1,465.00**|||||
||**20**|**1**|||**£ 2,245.00**|||||
|||1||£0.00||£0.00||£0.00|£0.00|
|||||£0.50||£20.50||£0.69|£19.81|
|||||£0.50||£20.50||£0.69|£19.81|
|||||£1.00||£41.00||£1.18|£39.82|
|||||£0.50||£20.50||£0.69|£19.81|
||1|||£0.50||£15.50||£0.57|£14.93|
|||||£0.50||£20.50||£0.69|£19.81|
||1|||£0.50||£15.50||£0.57|£14.93|
|||||£0.50||£20.50||£0.69|£19.81|
||1|||£0.50||£15.50||£0.57|£14.93|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.00|£|41.00|£|1.18|£ 39.82|
||||£|0.50|£|20.50|£|0.69|£ 19.81|
||||£|2.00|£|82.00|£|2.17|£ 79.83|
||1||£|0.50|£|15.50|£|0.57|£ 14.93|
||1||£|0.50|£|15.50|£|0.57|£ 14.93|
|||||£1.00||£31.00||£0.94|£30.06|
||||£|1.00|£|20.50|£|0.69|£ 19.81|
||||£|1.00|£|41.00|£|1.18|£ 39.82|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.50|£|31.00|£|0.94|£ 30.06|
||1||£|1.00|£|36.00|£|1.06|£ 34.94|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|0.50|£|20.50|£|0.69|£ 19.81|
||||£|1.00|£|41.00|£|1.18|£ 39.82|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.00|£|41.00|£|1.18|£ 39.82|
||||£|0.50|£|15.50|£|0.57|£ 14.93|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|0.50|£|20.50|£|0.69|£ 19.81|
||||£|2.00|£|67.00|£|1.81|£ 65.19|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|1.50|£|61.50|£|1.68|£ 59.82|
||||£|1.50|£|61.50|£|1.68|£ 59.82|
||3||£|1.50|£|46.50|£|1.32|£ 45.18|
||2||£|1.00|£|31.00|£|0.94|£ 30.06|
||||£|-|£|-|£|-|£ -|
||£|1.00|£|31.00|£|0.94|£|30.06|
|---|---|---|---|---|---|---|---|---|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|1.50|£|51.50|£|1.44|£|50.06|
||£|1.00|£|41.00|£|1.18|£|39.82|
|2|£|3.00|£|103.00|£|2.67|£|100.33|
||£|1.00|£|41.00|£|1.18|£|39.82|
||£|1.00|£|41.00|£|1.18|£|39.82|
|2|£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|41.00|£|1.18|£|39.82|
||£|2.00|£|62.00|£|1.69|£|60.31|
|1|£|2.50|£|97.50|£|2.54|£|94.96|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|36.00|£|1.06|£|34.94|
||£|2.00|£|72.00|£|1.93|£|70.07|
||£|1.00|£|36.00|£|1.06|£|34.94|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|2.00|£|72.00|£|1.93|£|70.07|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|1.00|£|31.00|£|0.94|£|30.06|
||£|1.50|£|61.50|£|1.68|£|59.82|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|2.00|£|72.00|£|1.93|£|70.07|
|1|£|0.50|£|15.50|£|0.57|£|14.93|
||£|2.00|£|72.00|£|1.93|£|70.07|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|0.50|£|15.50|£|0.57|£|14.93|
||£|1.50|£|46.50|£|1.32|£|45.18|
|2|£|3.00|£|103.00||2.67||100.33|
||£|1.00|£|31.00|£|0.94|£|30.06|
|2|£|4.00|£|144.00|£|3.66|£|140.34|
||£|1.00|£|41.00|£|1.18|£|39.82|
||£|1.00|£|31.00|£|0.94|£|30.06|
|2|£|1.00|£|31.00|£|0.94|£|30.06|
|1||£|0.50|£|15.50|£|0.57|£|14.93|
|---|---|---|---|---|---|---|---|---|---|
|||£|3.00|£|113.00|£|2.91|£|110.09|
|||£|2.00|£|72.00|£|1.93|£|70.07|
|||£|1.00|£|31.00|£|0.94|£|30.06|
||1|£|-|£|-|||||
|||£|1.50|£|56.50|£|1.56|£|54.94|
|3||£|5.00|£|175.00||4.4||170.6|
|2||£|3.00|£|103.00|£|2.67|£|100.33|
|2||£|2.00|£|72.00|£|1.93|£|70.07|
|1||£|3.00|£|108.00|£|2.79|£|105.21|
|||£|1.00|£|31.00|£|0.94|£|30.06|
|||£|1.50|£|61.50|£|1.68|£|59.82|
|||£|1.00|£|41.00|£|1.18|£|39.82|
|||£|1.00|£|31.00|£|0.94|£|30.06|
|2|1|£|1.00|£|31.00|£|0.94|£|30.06|
|2||£|2.00|£|72.00|£|1.93|£|70.07|
|2||£|4.50|£|159.50|£|4.03|£|155.47|
|1||||£|70.00|||||
|2||||£|70.00|||||
|||||£|125.00|||||
|1||||£|70.00|||||
|||||£|120.00|||||
|||||£|40.00|||||
|||||£|40.00|||||
|2||||£|135.00|||||
|||||£|120.00|||||
|||||£|110.00|||||
|2||||£|110.00|||||
|||||£|80.00|||||
|||||£|60.00|||||
|||||£|80.00|||||
|||||**£**|**30.00**|||||
|2||||£|70.00|||||
|||||£|15.00|||||
|||||£|60.00|||||
|||||£|50.00|||||
|||||**£**|**40.00**|||||
|1||||£|55.00|||||
|||||£|80.00|||||
|||||£|20.00|||||
|||||£|-|||||
|2||||**£**|**30.00**|||||
|||||**£**|**20.00**|||||
|||||**£**|**40.00**|||||
|||||**£**|**30.00**|||||
|||||**£**|**20.00**|||||
3
**£ 20.00 £ 45.00**
|**jumblebee**|**Fee**|||
|---|---|---|---|
|**(3%)**||**Net Transfer**|**Address**|
|£ 122.30||**£ 9,392.34**||
|||£ 1,465.00||
|||£ 2,245.00||
||£0.00|£0.00|7 Punchbowl view Abergavenny Monmouthshire Np79f 07970089761|
||£0.62|£19.19|27 Gors Road Penllergaer Swansea Swansea SA4 9BA 07870995348|
||£0.62|£19.19|4, Holywell Rd East Abergavenny NP7 5LW|
||£1.23|£38.59|Flat 3 8 Godolphin Road London W12 8je 07983421830|
||£0.62|£19.19|Gwyn Deri Mill Street Crickhowell Np8 1BA 07799076198|
||£0.47|£14.46|32 somerset road barry south glamorgan CF628BN 01446-745587|
||£0.62|£19.19|15 Orchard Close, Gilwern Abergavenny Monmouthshire NP7 0EN 0797|
||£0.47|£14.46|20 Plasturton Avenue Cardif CF11 9HH 07725555086|
||£0.62|£19.19|13 TWYN PANDY LLANGYNIDR CRICKHOWELL Powys NP8 1NF 01874730|
||£0.47|£14.46|15 high street Odiham Hampshire RG29 1LE 07976524498
Dorset DT36AY|
|£|0.93|£ 29.13|07952352962
7AZ|
|£|0.93|£ 29.13|07592900865
NP7 9NL|
|£|1.23|£ 38.59|01873853664
NP7 7DR|
|£|0.62|£ 19.19|07967157806
Np79f|
|£|0.46|£ 7.37|07970089761
Powys NP8 1LN|
|£|0.47|£ 14.46|07747631310
LD3 7BD|
|£|0.47|£ 14.46|07771768180|
||£0.93|£29.13|44 Highstone Mansions 84 Camnden Rd London NW19DY 07906124599
NP75LG 0747|
|£|0.62|£ 19.19|291 5684
8BS|
|£|1.23|£ 38.59|07799051916
Powys NP8 1RF|
|£|0.93|£ 29.13|07544457845
NP7 5UA|
|£|0.93|£ 29.13|07748551768
9BA|
|£|1.08|£ 33.86|07870995348
nedd Port Ta SA8|
|£|0.93|£ 29.13|4PD
NP7 9FE|
|£|0.62|£ 19.19|01873856488
Sussex CF3 6XF|
|£|1.23|£ 38.59|07989693734
Powys NP8 1LX|
|£|0.93|£ 29.13|07810852126
London Tw106db|
|£|0.93|£ 29.13|07760105299
Cardif CF5 2BY|
|£|0.93|£ 29.13|07880791420
Powys LD3 9PP|
|£|1.23|£ 38.59|07736561808
NP7 8SL|
|£|0.47|£ 14.46|01600780376
Powys Np81ls|
|£|0.93|£ 29.13|07443568705|
|£|0.62|£ 19.19|
NP7 0HH|
|£|2.01|£ 63.18|07708929157
Wales NP7 9PX|
|£|0.93|£ 29.13|07749469907|
|£|0.93|£ 29.13|
NP7 7NT|
|£|1.85|£ 57.97|07913324355
Sa29ar|
|£|1.85|£ 57.97|07437825141
NP7 7NT|
|£|1.40|£ 43.78|07770755921
POWYS NP81HQ|
|£|0.93|£ 29.13|07967985881
17, Baker St.|
|£|-|£ -|NP75BB|
|||||Np77be|
|---|---|---|---|---|
|£|0.93|£|29.13|
4407810152257
LD3 7ed|
|£|0.93|£|29.13|
07774367626
HR2 0JE|
|£|0.93|£|29.13|
07759832248
Powys NP8 1AP|
|£|0.47|£|14.46|
07861684142
8BS|
|£|0.93|£|29.13|
07801611662
LD3 9PR|
|£|0.47|£|14.46|
01874610954
Fynwy NP7 5LJ|
|£|1.55|£|48.51|
07732744024
Powys NP8 1SJ|
|£|1.23|£|38.59|
07981179116
Monmouthshire|
|£|3.09|£|97.24|
NP7 6PW
Powys NP8 1SJ|
|£|1.23|£|38.59|
07736 231020
NP7 0EH|
|£|1.23|£|38.59|
07906913526
Fynwy NP7 7HU|
|£|0.93|£|29.13|
07969365529
Powys NP8 1AP|
|£|0.93|£|29.13|
07861684142
Powys NP8 1SR|
|£|0.93|£|29.13|
07920 238 529
NP7 7HR 07891|
|£|1.23|£|38.59|
253356
Powys NP8 1PY|
|£|1.86|£|58.45|
07920122093
7EP|
|£|2.93|£|92.03|
07552628608
CF14 4PE|
|£|0.93|£|29.13|
07545174067
Abergaven NP7|
|£|0.93|£|29.13|
9LE|
|£|0.93|£|29.13|
Gwent NP11 5DH|
|£|1.08|£|33.86|
07799442757
NP7 7DS|
|£|2.16|£|67.91|
07854777019
NP7 0LH|
|£|1.08|£|33.86|
07487736087
Gwent NP75UD|
|£|0.93|£|29.13|
07899673096
NP7 9RG|
|£|0.93|£|29.13|
07445652422
NP7 7BQ 07855|
|£|0.93|£|29.13|
238216
CF37 2NY|
|£|2.16|£|67.91|
07815568218
NP7 0EE|
|£|0.93|£|29.13|
07714301410
LD3 7SJ|
|£|0.93|£|29.13|
07512492303
Np75yb|
|£|0.47|£|14.46|
7711280329
Powys LD3 7FF|
|£|0.47|£|14.46|
07790868555
NP77EA|
|£|0.93|£|29.13|
07766706601
Fynwy NP7 7HU|
|£|1.85|£|57.97|
07969365529
Powys NP8 1HD|
|£|0.47|£|14.46|
07742878533
Sa328pf|
|£|2.16|£|67.91|
07743349527
Monmouthshi Y|
|£|0.47|£|14.46|
07731172386
NP77EA|
|£|2.16|£|67.91|
07766706601
LD3 7BU|
|£|0.47|£|14.46|
07979902522
Powys LD3 7NT|
|£|0.47|£|14.46|
07980126849
Powys LD3 7NT|
|£|1.40|£|43.78|
07980126849
Powys NP8 1PY|
|£|3.09|£|97.24|
01873 810209
Powys LD37YQ|
|£|0.93|£|29.13|
01874.676568
Powys NP8 1BT|
|£|4.32|£|136.02|
01873812512
Fynwy NP7 5HL|
|£|1.23|£|38.59|
07870213124
Powys NP8 1SJ|
|£|0.93|£|29.13|
01873 811026
NP7 5UH|
|£|0.93|£|29.13|
07891915875|
|||||Brecon LD37YN|
|---|---|---|---|---|
|£|0.47|£|14.46|
07773080299
LD3 8LD|
|£|3.39|£|106.70|
01874610858
Powys NO8 1LW|
|£|2.16|£|67.91|
0787687616
NP8 1NT 01874|
|£|0.93|£|29.13|
730383
Powys NP8 1TN|
|£|-|||07968 737833
Powys NP8 1TN|
|£|1.70|£|53.24|
07968 737833
Powys NP8 1LN|
|£|5.25|£|165.35|
07776845144
1BU|
|£|3.09|£|97.24|
07778356217
Powys NP8 1RY|
|£|2.16|£|67.91|
01874 730237
NP7 5LL|
|£|3.24|£|101.97|
07818630499
Powys NP8 1PJ|
|£|0.93|£|29.13|
+447495397568
LD3 7AZ|
|£|1.85|£|57.97|
07989828566
GL91AU|
|£|1.23|£|38.59|
07771808999
NP81NU|
|£|0.93|£|29.13|
01874730179
Powys NP8 1DG|
|£|0.93|£|29.13|
07970293113
NP7 7EB|
|£|2.16|£|67.91|
07447257092
Brecon Ld3 7uL|
|£|4.79|£|150.68|
07585110238|
|||£|70.00||
|||£|70.00||
|||£|125.00||
|||£|70.00||
|||£|120.00||
|||£|40.00||
|||£|40.00||
|||£|135.00||
|||£|120.00||
|||£|110.00||
|||£|110.00||
|||£|80.00||
|||£|60.00|
**01873 880405 /**|
|||£|80.00|
**paid through Jan**
**07539 669116 to**|
|||£|30.00|
**pay on door**
**01874 754330**|
|||£|70.00|
**BACS**
**07785 101515**|
|||£|15.00|
**BACS**
**(tcket via Ann)**|
|||£|60.00|
**to pay**
**07949 693109**|
|||£|50.00|
**BACS**
**01873 830259 to**|
|||£|40.00|
**pay on door**|
|||£|55.00|BACS|
|||£|80.00|BACS|
|||£|20.00|BACS|
|||£|-|Free
**07922 483320 to**|
|||£|30.00|
**pay on door**
**890388 to pay**|
|||£|20.00|
**on door**
**07932 798731 to**|
|||£|40.00|
**pay on door**
**07933 238680 to**|
|||£|30.00|
**pay on door**|
|||£|20.00|**to pay on door**|
- £ 20.00 **to pay on door07966 379248 to** £ 45.00 **pay on door**
4106972
0117
9
|**Tickets**
Float
Cash
Cheque
SumUp (without fee deducted)
**Total**
**Programmes**
Float
Cash
SumUp (without fee deducted)
**Total**
**Grand total**|**Fri**
**Sat**
**Sun**
£60.00
£190.00
£315.00
£200.00
£0.00
£0.00
£80.00
£235.00
£80.00
£425.00
**£425.00**
**£395.00**
**£705.00**
£45.00
£111.00
£100.00
£63.00
£24.00
£33.00
£36.00
**£180.00**
**£133.00**
**£99.00**|
|---|---|
||**£605.00**
**£528.00**
**£804.00**|
|**Mon**|||
|---|---|---|
|||**£60.00**|
||£135.00|**£840.00**|
||£0.00|**£80.00**|
||£135.00|**£875.00**|
||**£270.00**|**£1,795.00**|
|||**£45.00**|
||£9.10|**£283.10**|
||£4.00|**£97.00**|
||**£13.10**|**£425.10**|
||**£283.10**|**£2,220.10**|
Summer Concert
Income Expenditure Date Name Type Amount Date Name Type Amount 04/07/2025 SumUp Payments Acc MC3 PID831814 BGC 127.80 22/05/2025 Honeycomb Print 12382 101.40 07/07/2025 STEPHEN G MARSHALL JUNE REFRESHMENTS BBP 45.40 05/08/2025 Clarence hall 100.00 Total 127.80 Total 246.80
|ummer Concert|||||||
|---|---|---|---|---|---|---|
|Income||||Expenditure|||
|Date
Name|Type|Amount|Date|Name|Type|Amount|
|03/07/2025VICTORIA YEOMANS VYEOMANS social BGC||31.90|29/07/2025 Bear Hotel|||701.80|
|M Williams RUTH W social BGC||31.90|||||
|M Brown MALCOLM social BGC||31.90|||||
|07/07/2025P Blood Social PB plus 1 BGC||31.90|||||
|PRICE K R K Price Social 25 BGC||31.90|||||
|J Miles Jan M Social x 2 BGC||31.90|||||
|10/07/2025Phillip Johnson P JOHNSON BGC||15.95|||||
|WILLIAMS F & A PP FRANK ANN SUMMER BGC||31.90|||||
|11/07/2025TIMOTHY EVANS Rosie Evans BGC||31.90|||||
|14/07/2025A Saunders Social J Saunders BGC||15.95|||||
|WIILIAMS B BRIGITTE WILLIAMS FT||31.90|||||
|Philip Dew L SOMMEDEW SOCIAL BGC||15.95|||||
|Philip Dew P DEW SOCIAL BGC||15.95|||||
|Genet Bevan||15.95|||||
|Jo Burges||31.90|||||
|15/07/2025 Betna Rivers||15.95|||||
|21/07/2025 Deirdre Davies||31.90|||||
|Cathy Cousins||16.00|||||
|L Webb||16.00|||||
|24/07/2025 Brian Brookshaw||31.90|||||
|J Coupland||31.90|||||
|RA Bates||15.95|||||
|25/07/2025 Lisa Jewel||15.95|||||
|A Marshall||15.95|||||
|28/07/2025 G Davies||15.95|||||
|BL Lewis||15.95|||||
|29/07/2025 C Bathgate||31.90|||||
|21/08/2025 ex-member||15.95|||||
||Total|670.00|||Total|701.80|
## Summer Concert
Donations, Gift Aid and Other
|Donatons|, Gif Aid and Other|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Total donatons|1,940.00||||||||||
||Income - Donatons||||Income - Gif Aid||||Income - Other|||
|Date|Name|Type|Amount|Date|Name||Amount|Date|Name||Amount|
|22/4/2025|R Williams (Music Festval)||50.00|6/1/2025 HMRC charites|||2,643.75|29/10/2024 Mid Wales Music grant|||1,650.00|
|08/08/2025|M Williams (wedding)||200.00|||||3/2/2025 Unicorn voice - photocopying|||40.00|
|||Total|250.00|||Total|2,643.75|||Total|1,690.00|
**----- Start of picture text -----**
Fo. CHARITY COMMISSION | Independent examiner's report on the
FOR ENGLAND AND WALES accounts
Section A Independent Examiner’s Report ae
**----- End of picture text -----**
**----- Start of picture text -----**
Section A Independent Examiner’s Report ae roaranin
Report to the trustees CRICKHOWELL CHORAL SOCIETY
On accounts for the year | 30" September 2025 Charity no | 1042098
ended (if any)
Set out on pages | 1&2 eee
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 30/09/2025 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act’).
| 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, |
have followed ail the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
**----- End of picture text -----**
- Independent | have completed my examination. | confirm that no material matters have
- examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- e the accounting records were not kept in accordance with section 130 of the Charities Act; or
- e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
- | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**----- Start of picture text -----**
* Please do te the words in the brackets if they do not apply.
Signed: Date: | 23/10/2025
**----- End of picture text -----**
Name: | Gareth Llewhelin Williams
Relevant professional | Retired Bank Manager qualification(s) or body
(if any):
**----- Start of picture text -----**
Address: | 4 Lansdown Road, Abergavenny, Gwent NP7 6AL
**----- End of picture text -----**
IER
1
Oct 2018