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2022-03-31-accounts

CharitqlJplncorpor andWales:Char itv No.'1153650
RECEIPTS & PAYMENTS ACCOUNT
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Lastyear
Receipts
0 Concerts 7,138.00 note'l
515 OtherEvents & Fundraising 57.00 note2
2,986 Subscriptions 10,47s.00
0 Member Donations 1,135.00
2,587 Gift Aid 718.90
416 50:50 Club 372.00
785 Friends 1,010.00
29 Music Lending 156.32
-30 Programme advertising 0.00
4B OtherReceipts 41.29 note3
13 lnterestReceived 3.53
7,350 Total-Generalaccount 21,107.44
0 Tuscany 13,000.00
7,350 TotalReceipts 34,1A7.04
Pavments
133 Concerts 9,772.46 note1
0 OtherEvents 50.00 note2
3,600 IVlusicalDirector 5,145.00
2,642 Accompanists 2,660.00
58 Rehearsal Facility 942.56
411 Music Library 221.32
613 Making Music (NFMS) 322.00
70 Publicity 69"84
0 Administration 25.26
75 OtherPayments 42.95 note4
223 Paymentsforlast year 0.00 note5
0 Paymentsfornext year 339.76 note6
7,825 Total-General account 19,591.15
0 Tuscany 12,600.00
7,825 TotalPayments 32,191.15
-475 Surplus/deficitforthisperiod 1,915.89
13,056 Opening bankbalances 12,581.40
12,581 Closing bankbalances 14,497.29
CASH FUNDS BREAKDOWN
Deposit Accounts 2,734.43
CurrentAccount 11,766.86
Total 14,497.29
GeneralAccount 14,497.29
TuscanyAccount 0.00
14397.29i t
Accounts prepared byMJ Wall
Treasurer

Note1-Concerts Nov March
Cathedral Gt Waltham
Total Gloria Durufle
TicketSales 6,875.00 4,054.00 2,821.40
Programme Sales 263.00 133.00 130.00
Music SoldtoMembers 0.00
Sponsorship 0.00
TotalReceipts 7,138.00 4J87.40 2,951.00
Orchestra/Accompanist 3086.00 3086.00
Workshopfees 0.00
Soloists 2750.00 1400.00 1350.00
Venue Feeslstaginglchairhire 1680.00 1518.00 162.00
TickeUProg/Posters Printing 130.90 130.90
lnstrumentHire 963.18 378.18 585.00
Music Bought 0.00
l\/usicHire 1122.38 248.99 873.39
Flowers/FoodlSund ries/PRS 40.00 40.00
0.00
TotalPayments 9,772.46 6,631-17 3,141.29
Surplus / Deficit -2634.46 -2444.17 -190.29
Note2-Other events&fund raisinq
Receipts Pavments surplus
Quiz night 0.00
Coffee morning 0.00
Rehearslcoffees 0.00
plantsicd's 0.00
GardenParty 57.00 50.00 7.00
Total 57.00 50.00 7.00

|WALTHAMSINGERS
Nor,ES=T=QJI1FBEQE|pTS&|rSACCouNr|| |---|---|---| |TH|7CH2022|| |lllote3 -OtherReceipts||| |MAngus-oneoffdonation for cd||21.29| |concert coach||| |scaryes||10.00| |folders||10.00| |Total||41.29| |Reserveforerror correction||| |Note4-OtherPavments||| |Hire of church for AGM||| |PresentforSabine Nussey (retiring Chair)||42.95| |folders(30)||| |concert coach||| |xfer50:50 club sub||| |Total||42.5s| |Note5-Pavmentsforlast vear||| |New Hall School-printing music/posters/tickets||| |Cathedral-PRS||| |Total||0.00| |Note6-Paymentsfornextyear||| |music hirefor summerconcert||1s3.00| |ACCOUNTINGPOLICIES||| |lncomeisdealt withon acashreceived basis and no provision has been made||forincome| |due but not receivedatthe accounting yearend.||| |Receipts have been shown gross with related expensesfromfundraising||| |events shown separately. Costs are recognised as theyarepaid and no provision has been madeforany||| |expenses incurred during the year but not settled untilafter31stttlarch2022||| |Fixed assets acqqired during the year have been writtenoffinthe receipts and||payments| |account.|||