## **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)| |---|---|---|---|---|---|---|---|---|