2022-08-31-accounts

Charity Registration	Charity Registration	Number:	1156769
Trustees:			Chair —Dr Edward		Long
			Trustee —Kathleen		Holman			(Resigned	13.6.22)
			Trustee —James McGrenera
			Trustee —Dr Finn	Schulze-Feldmann				(Appointed	13.12.21)
			Trustee —Sarah De		Winter			(Appointed	13.12.21)
			Trustee —Eleanor	May		Dragonetti		(Appointed	13.12.21)
			Trustee —Catrin Haf Jones					(Appointed	13.12.21)
			Trustee —Joseph Kelly					(Appointed	13.12.21)
								(Resigned	22.7.22)
			Trustee —Jill Pelt					(Resigned	13.12.21)
			Trustee —Laura Cioffi					(Resigned	13.12.21)
			Trustee —James Guy					(Resigned	13.12.21)
			Trustee —Sophia Josephine				Allen	(Appointed	13.12.21)
Principal Contact Address:			Flat 5
			19Percy Circus
			London
			W4X 9EE
Website:			www. thefourthchoir.		corn
Bankers:			HSBC
			Lion House
			25 Islington High Street
			Islington
			London
			Nl 9LJ
Independent	Examiner:		Mrs DJLockwood		FCA FCCA ATT(Fellow)
			Haines Watts Chartered			Accountants
			Cliffe Hill House
			22-26 Nottingham	Road
			Stapleford
			Nottingham
			NG9 8AA

						The	Fourth Choir	Fourth Choir	Fourth Choir
						Receipts and	Payments Accounts
						For The Year	Ended	31August	2022
						Notes		2022				2021
							Unrestricted		Funds		Unrestricted		Funds
OPENING BALANCES
HSBC Bank								25,590			9,149
Cash in Hand								53			1,253
PayPal								2 311			2	095
									27,954				12,497
RECEIPTS
Bank Interest
Grant Income											9,985
Activities for Generating				Funds:
Service Sales											1,000
Special Events
Product Sales
Charitable Activities:
Concert Sales								9,173				728
Voluntary Receipts:
Donations and	Gift Aid							12,827			19,720
Transfer ofFund		Balance
TOTAL RECIEPTS									22,000				31,433
PAYMENTS
Fundraising Costs:
Advertising and Marketing					Costs			519
Cost ofCharitable		Activities:
Equipment Hire and			Purchase					524				329
Performers								8,063
Venue Hire								10,509			2,976
Commissions	and	Scores						4,354				566
Subscriptions								728				587
Product Costs								413				385
Grants Payable
Donations
Travel Costs								747				68
									(25,857)				(4,911)
Support Costs:
Professional Fees								10,411			10,146
Insurance								534				497
Printing, Postage		and	Stationery					1,137				146
Bank Charges								176				163
Miscellaneous								100				122
									12358				11074
TOTAL EXPENDITURE									(38,215)				(15,985)
Excess Receipts	Over		Expenditure						16,215				15,448
Closing balances: HSBC Bank Balance								9,252			25,590
		Cash in			Hand			53				53
		Pay	pal					2,554			2,311
		Stripe						120
									11739				27 954
Signature. .... .. ~'. ...						.Chair	Signature. .~,......			,.			Treasurer
Name eD~ ir&			L		~Date	t&Ia~(~t	NameV/trt'A.		.AC2t VLZ'Et		rQLO	Date: .Ebik/.P. ..
							8

		Statement ofAssets and	liabilities at the end ofthe	year
			Unrestricted	Total	Total Funds
			Funds	Funds	~All
				2021/22	U~nrestricted
					2020/21
Cash Funds	-	HSBC Bank Balance		9,252	25,590
		Cash in Hand		53		53
		Paypal		2 554	2	311
Amounts —Receivable (debtors)
Amounts	-	Payable (Creditors)	120	120
		Payable {Accrued charges)	690	690		690