2022-12-31-accounts

O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	O CHAR)TY CPM)yt)SS)ON FOR ENGLAND ANO WALES	Cgmore	Cgmore	Cgmore	Valley Male Voice Choir	Valley Male Voice Choir	Valley Male Voice Choir	Valley Male Voice Choir	Valley Male Voice Choir				No	(if any)	(if any)	(if any)
										Receipts			and	payments		accounts									CC16a
								For	the period from				01 01	22	To				31	12		22
	'
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								Unrestricted funds					Restricted funds		Endowment funds				Total		funds					Last year
								to the		nearest f to the nearest 6					to the nearest		8	to the		nearest 6				to	the		nearest 6
A1 Receipts
In house fundraising												3906											06 3,9				6,980
Member's donation												5,052										52 A5,0					5,575
Donations												250	18,349									!j8,5					13,373
Weddings												2,680															5,145
Concerts												3021										'm3,021					5,220
Sale ofCDs												410											4',lg				455
Hire of Hall												2,005											2,005				3,374
Bank interest												10
Gift Aid												1524										!el!524'					865
Refund ofpayments												2,120						M' 'X92.924120
Tourdeposits Sub total (Gross income for AR)											9520 30,498		18;949							f'	9,520;" 4-'- 'M tf 48I847r			4'n			40;981,
A2 Asset and	investment					sales,
(see table).
				Sub total
		r	4	4		iso	~'so, oso.~os,								~n:,	.:,.:		~e:		i4"			";,:	~sisi		""- 44,
A3 Payments
Musical team charges Gss and electricity												3,960 4,307									I:		3,960 4307				2,290
Insurance												1,868											1,868				1,780
Fire protection												169															322
Printing and stationery												321											f321				15
Welsh Water																		of			'.	.	.1,49				405
Donation to charities												1,100								:i =:"-			1,190
Concert charges												81											581
Premises expenses												380	20,305									26,685					9,822
Sundry												121											121
Association memberships												185											185				1,021
Refunds Uniforms Tour payments				Subtotal,				:	'.		570 10739 24,184		28,305'						„. ;.. '8			570 .'.' .234 '10,73'9 "'50,489					675 16,336,
A4 Asset and	investment
purchases, (see table)
				Sub total
		TOtal PaymentS					',	:.;:		"24,184. '			...-26,305		.,' =-,'.		-;„~		",,,5Or4894:„,								On 16,336
Net ofreceiptsl(payments)											,	6,314	"'',7,956								@.1 542						' '.24,551
A5 Transfers	between			funds
A6 Cash funds		last	year		end						32,838											32483)rb					8,187
Cash funds this				year end						ee39P 52				1„956					„u"gent				196			osvv.', 32,838

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							Unrestricted	Restricted			Endowment
	Categories		Details				funds		funds		funds
							to nearest 6	to	nearest 6		to nearest 6
B1Cash	funds		Account50114936				9,873
			Account 40377163				11,679
			Acccunt 80675393
				Total	cash funds	'	' -"'; 311196
			(agree balances	with receipts snd pevmenis ecccunt(s))		Agrghmdflt Elhlrr		i AgLeeritent		.Wp.« Error '.	6)K
							Unrestricted	Restricted			Endowment
							funds		funds		funds
			Details				to nearest 6	to	nearest 6		to nearest 6
B2Other monetary assets
			Details				Fund to which asset helen a	Cost (optional)			Current value o tlonal
B3Investment		assets
			Details				Fund to whish asset helen s	Cost (optional)			Current value o tlonal
B4Assets retained for the
charity's	own	use
							Fund to which	Amount		due	When due
			Details				llablll relates		o tiorlai		o tlonal
B5Liabilities
Signed by one or two trustees on behalf of all the trustees			Signature				Print	Name			Date of a roval