Harwickshire Youth Choirs
Impact Report,
Annual Report
and Accounts
2022-2023

Impact Report,
Annual Report &
Accounts
Contents
Warwickshire Youth Choirs
Warwickshire Sings!
Welcome from the Chair of Trustees
Artistic Director's Report
Report of the Trustees
Independent Examiner's Report To
The Trustees Of Warwickshire Choristers
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement Of Financial Activities
9-10
11-12
13-15
16
17
18
19-20
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||||Notes|Unrestricted|Rrestricted|Tatai|Tatsi|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|2022|
|||||e|E||a|
|Income &Endowments|||From|||||
|Donations|and legacies|||21,441|64,444|85,885|65,604|
|Charitable|activities|||306||306|294|
|Interest Received||||496||496||
|Expenditure|On|||||||
|Raising funds||||2179||2179|820|
|Charitable|activities|||14,521|64,444|78,965|66,817|
|||||~ ~|J|||
|Reconciliation<br>ofFunds||||||||
|~|~<br>~|~|~|||||





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||||Notes|Unrestricted|Restricted|2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||Fund|Fund|Total Funds|Total Funds||
|||||E|E|||B|
|Current Assets|||||||||
|Cash at bank||and in hand||2,648||2,648|18,674||
|Debtors||||'I4,877||14,877|||
|Creditors|||||||||
|Amounts<br>one year|falling due within|||(5,033)||(5,033)|(11,725)||
||||||||~|/|
|Funds|||||||||
|Unrestricted||Funds||||12,492|6,949||
|Restricted|Funds||||||||





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|mparative<br> the above|net movemen<br> are ss follows:|t<br>in funds|, include|
|---|---|---|---|
||Incoming|Resources|Movement|
||Resources|expended|in funds|
|||E|E|
|Funds|15,098|(16,837)|(1,739)|
|Funds|50,800|(50,800)||



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|||Net movement|Net movement|At|
|---|---|---|---|---|
||At|1.9.21|in Funds|31.8.23|
|||E|f|E|
|Unrestricted|||||
|Funds||8,688|3,804|12,492|
|Restricted|||||
|Funds|||||



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|cluded<br>in the|above a|re as follow|re as follow|s:|s:||
|---|---|---|---|---|---|---|
||Incoming|Resources||Movement||in|
||resources|expended<br>f|||funds<br>f||
|Unrestricted|||||||
|Funds|37,341||(33,537)||3,804||
|Restricted|115,244||(115,244)||||
|Funds|||||||





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|||2023|2022|
|---|---|---|---|
|Income &Endowments||||
|Donations<br>and legacies:||||
|Donations||65,950|58,181|
|Gift Aid||12,406||
|Subscriptions||7,529|7,423|
|Charitable activities:||||
|Events and tours||306|294|
|Interest received||496||
|||2023|2022|
|Expenditure|||3|
|Raising donations|and legacies:|||
|Other costs||679|120|
|Fundraising<br>costs||1500|700|
|Charitable activities:||||
|Musician fees||67,315|53,905|
|Music costs||||
|Training and CPD|||295|
|Event costs||43|258|
|Tour costs||||
|Administration||11,377|11,204|
|Postage and stationery|||620|
|Sundries||||
|Website costs||||
|Finance:||||
|Bank charges||64|93|
|Governance costs:||||
|Governance costs||166|342|
|DBSChecks|||100|
|~<br>~||||





Warwickshire Youth Choirs