## **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
£||||||