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2022-12-31-accounts

Unrestricted funds
2022 2021
Receipts f,
Subscmptions 8,37400 9,408.00
GiftAid —TaxReclaimed 2,07077 2,200.29
Donations
and bequests
1,556 00 1010.00
Sponsorship 5,100.00 5000.00
200 Club 1,96000 1858.00
Grantreceived 1,000.00 1,000.00
Receipts from concerts 13,65321 8,322.72
Receipts re choir trtps 1222500 17517.00
Saleofclothing 55250 754.00
Saleofpracnce music, CDs and DVDs 220 00 192.00
Tea money 491 51 0.00
Interest 409 55 360.09
Sundry 28.00 15.00
47,640 54 47,637.10
Payments
Concert Expenses 6,51738 4,65203
Expenses chorrtnps 11,979.00 18,772.25
Purchase ofclothmg 1,30729 825.97
Donanon 000 1,500.00
Music team 21,600.92 19,055.29
Voice coachmg 000 200.00
Website 19500 0.00
Room hue 2,724 20 2,041.10
Insurance 226.24 257.39
Music 61349 120.00
Photography 000 435.00
Subscnpbons 9300 467.00
Recruitment 71915 0.00
Accountancy 360 00 360.00
Prmting
postage
and stauonery
(Note 5)
000 46.69
Sundry expenses (Note 6) 457 83 77548
Sundry equipment 1,176.45 1,30296
47,969.95 50,811.16
Excess ofpaymeats over receipts (329.41) (3,174.06)
Bucket collections for chanues less donatrons made 1,256.35 000
Gpenmg
balances
- I January 2022 18,08038 21,25444
19,00732 18,080.38
Represented
by:
B are I aye - Community Current Account 10,340 80 11,694.31
CAP Bank —Current account 2,40849 385.77
CAPBank -Deposit account I 68 100030
MdtGCharifund «nits atcost -(note4) 5,00000 5000.00
18,75097 18,080.38
Bucket collecuons not yet pmd to charities (note 7) 1,25635 0.00
19,00732 18080.38

analysis ofex penses
is given below:
2022 2021
Committee Official Consumabies 0.00 46.69

n analysis ofexpenses
is given below
:
2022 2021
5
National
Association ofChoirs
10.00 0.00
Fesbnal fees 175.50 65.00
Lottery
license
Name badges 16.56 58.32
Presentations 77.00 454.96
Bank Fees 81.00 96.50
First Aid 0.00 5.70
Software
license
0.00 30.00
Electrical testing 0.00 45.00
Other 77.77 0.00
457.83 775.48