GENTLEMEN SONGSTERS MALE VOICE CHOIR
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 DECEMBER 2020
| EXPENDITURE | £ | £ | **2019 ** | INCOME | £ | £ | 2019 |
|---|---|---|---|---|---|---|---|
| CONCERTS | CONCERTS | ||||||
| Remembrance 2019 | 80.00 £ |
||||||
| Christmas 2019 | 642.52 £ |
Christmas 2019 | 966.00 £ |
||||
| Autumn 2020 | 1,200.00 £ |
Horse & Jockey2019 | 200.00 £ |
||||
| Remebrance 2019 | 2,000.00 £ |
Belbroughton | 100.00 £ |
||||
| Whywe sing | 153.80 £ |
Autumn 2020 | 1,963.00 £ |
||||
| Autumn 2021 | 397.10 £ |
to date | |||||
| 4,393.42 £ |
10,354.84 £ |
||||||
| 3,309.00 £ |
21,055.87 £ |
||||||
| DONATIONS | REGULAR INCOME | ||||||
| British Heart Foundation | 100.00 £ |
Subscriptions | 4,520.00 £ |
||||
| Black CountryFood Banks | 500.00 £ |
Bank interest (to be inserted in December) |
20.17 £ |
4,540.17 £ |
3,593.27 £ |
||
| Lye & Stambermill PCC | 250.00 £ |
||||||
| 850.00 £ |
3,860.00 £ |
||||||
| DONATIONS RECEIVED | |||||||
| Rindacella | 86.00 £ |
86.00 £ |
- £ |
||||
| MISC/RUNNING/OTHER COSTS |
OTHER INCOME | ||||||
| Music | 633.52 £ |
Suit and music deposits | - £ |
||||
| Room hire(to Apr-20) | 386.65 £ |
Social fund (700 club) to March 2020 |
775.50 £ |
775.50 £ |
2,299.00 £ |
||
| Misc expenses and admin costs |
1,861.67 £ |
Misc 2020 sundries | - £ |
||||
| Honoraria | 5,705.00 £ |
Misc donations 2020 | - £ |
- £ |
1,196.39 £ |
||
| Social fund (700 club end of year) |
|||||||
| 8,586.84 £ |
11,222.58 £ |
||||||
| Transfers | 1,843.75 £ |
Transfers | - £ |
- £ |
1,843.75 £ |
||
| 13,830.26 £ |
27,281.17 £ |
8,710.67 £ |
29,988.28 £ |
||||
| Surplus | 5,119.59 -£ |
3,519.83 £ |
|||||
| 8,710.67 £ |
30,801.00 £ |
8,710.67 £ |
29,988.28 £ |
||||
| Known expenditure 2021 | |||||||
| Mixing for Christmas broadcast |
400.00 £ |
||||||
| Donation to Cancer Research | 250.00 £ |