Ladies Association of British Barbershop Singers
Detailed Income and Expenses Analysis - Main Account Year Ended 31 December 2024
| INCOME Donations Interest received Convention Education - Delegate fees Education - Music resources Subscriptions Gift aid Contest entry fees Quartet Coaching fees Quartet registration Miscellaneous Adverts Total incoming resources RESOURCES EXPENDED Charitable activities Bank charges BHS alliance Convention Administration Hospitality Marketing & communications Medal winners Membership Music/licences Prelims Representatives travel Youth development Postage Miscellaneous Jen Mills Award Katy Phillips Bursary Mersey Harmony Polecat Voices in Harmony expenditure Youth Members Eductional Fund Education - Directors education Education - Education days Education - Judging seminar Education - Harmony college Education - Prelims - quartets Education - Training judges Education - Other Irrecoverable VAT Total resources expended Depreciation Fixtures and fittings Total depreciation Gain/loss on disposal of fixed assets Fixtures and fittings Total gain/loss on disposal of fixed assets Governance costs Governance Insurance Professional & accountancy Total resources expended NET INCOMING / (OUTGOING) RESOURCES Transfers between funds TOTAL NET INCOMING / OUTGOING RESOURCES |
2024 Voices in Harmony £ 5,164 - - - - - - - - - - - 5,164 - - - - - - - - - - - - - - - - - 8,595 - - - - - - - - - 8,595 - - - - - - - - 8,595 (3,431) 3,431 - |
2024 Mersey Harmony Polecat £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
2024 Youth Education Fund £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
2024 Jen Mills Bursary £ - - - - - - - - - - - - - - - - - - - - - - - - - - - 470 - - - - - - - - - - - - 470 - - - - - - - - 470 (470) - (470) |
2024 Katy Phillips Bursary £ 5 - - - - - - - - - - - 5 - - - - - - - - - - - - - - - 50 - - - - - - - - - - - 50 - - - - - - - - 50 (45) - (45) |
2024 General fund £ - 9,472 132,191 11,351 120 99,007 13,359 3,149 1,350 1,250 328 427 272,005 274 - 143,375 1,835 759 11,218 4,407 592 857 4,823 15,025 2,621 314 212 - - - - - 8,372 4,832 6,985 - 7,282 - 511 - 214,292 37 37 84 84 3,933 11,282 2,437 17,652 232,065 39,941 (3,431) 36,509 |
2024 Total funds £ 5,168 9,472 132,191 11,351 120 99,007 13,359 3,149 1,350 1,250 328 427 277,174 274 - 143,375 1,835 759 11,218 4,407 592 857 4,823 15,025 2,621 314 212 470 50 - 8,595 - 8,372 4,832 6,985 - 7,282 - 511 - 223,407 37 37 84 84 3,933 11,282 2,437 17,652 241,179 35,994 - 35,994 |
2023 Total funds £ 1,559 4,138 117,194 74,242 75 88,334 12,077 2,217 1,200 1,050 522 289 302,897 310 1,267 126,233 1,355 756 12,415 5,033 704 316 5,810 16,975 2,870 225 250 280 180 3,045 10,861 905 41 - 10,463 75,706 7,868 5,064 8 378 289,318 77 77 187 187 9,555 11,352 2,465 23,372 312,954 (10,058) - (10,058) |
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