Worcester Male Voice Choir Income & Ex endEtuM for the riod 1st A ust 2023 to 31st Jul 2024 Thls Year Last Year Income Subscriptions Gift Aid Performance Fee5 Annual Concert Christmas Concerts St George's Day Concert Other Concerts 100 Club Donations Sponsors Annual Award Lunch Salè of CDS Uniform Income Other Income Interest Received Total Income 6,439.00 1,461.79 630.00 6,468.00 1,618.40 1,475.00 1,759.12 4,413.12 1,032.92 685.(K) 2.634.00 1.890.50 300.00 1,501.00 66.00 197.00 120.00 36.02 5,215.03 7,192.41 2,626.00 1,172.35 300.00 1,631.50 223.00 8,368.14 139.93 35,399.15 24,196.08 Expendlture Music Team Fees Annual Concert Chrlstmas Concert5 St George's Concert Other Concerts 100 Club Charity Donations Rent- Rehearsal Room Awards Lunch Music Costs Equipment Purchases Equipment Repafrrs Subscriptions Printin8 Stationery & Postage Insurance 12,350.00 10.021.00 1,090.71 2,736.36 817.31 365.00 1,923.50 3,163.80 2,332.00 1,436.69 869.91 1,871.88 372.49 93.00 3,890.17 6,668.28 1,890.00 1,144.46 2,566.00 2,175.97 2,000.96 664.23 123.36 40.00 196.14 259.62 191.31 Swansea Tour Other Expenditure Total ExperKllture 248.64 190.68 2,797.08 36.766.27 27,724.28 Yearto date Surplusl{Deficlt) 11,367.121 13,528.201 An Independent Examination was carried out, bank statements, cash book, receipts, invoices and cheque books We reviewed, and I confim that these final accounts a8ree with those underlying cordS. Signed bv. David Hibbitt BAIHonsl, ACMA Date: 2 December 2024
Worcester Male Volce Cholr In¢ome & Ex endlture for the rlod tst Au ust 2023 to 31st Jul 2024 In¢ome Subscriptions Perfomiano Fees Annual Concert Christmas Concerts St George's Day cOnrt Other Concerts Club Donations Sponsors Annual Award Lunth Sale of CDS Unrform Income Sale of Equlpment Swansea Tour Other Income Interest Recekved Totsl Income 7890.79 5215.03 7192.41 2626.C(I 1172.35 3(M).C(I 1595.50 223.IXI 8368.14 139.93 35703.15 MusicTeam Fees Annual cOnrt Christm&% Concerts St George's cOnrt Other Concerts Ico aub Chartty Donatlons Rent- Rehearsal Room Awards Lunth Musl¢ Costs Uniform Purchases 5ta8lng Costs TrarbSPOrt Costs Equipment Purchases Equipment Repalrs SubscTiPtions Printing Statlonery & P05ta8e Insurance Swansèa Tour Other Expenditure 11850.(K) 3890.14 6668.31 1144.46 2566.C(I 2175.97 2000.96 o.co 664.94 123.36 179.14 259.62 2797.39 Year to (tate Surplu51{Defidt) -557.14