CHILDREN'S INTERNATIONAL VOICES OF ENFIELD INCOME AND EXPENDITURE YEAR ENDING 31 DECEMBER 2020
| 2019 6127 0 20561.16 0 820 NA 1442.26 679.04 29629.46 2431.39 7540 0 0 2740 4400 1805 1884.85 1708.18 1461.13 0 393.52 0 0 0 41.55 0 0 497.23 24902.85 4726.61 -7525.57 #NAME? |
2020 INCOME Subscriptions 1795 Professional Fees 0 Grants & Donations 3874.89 852.32 Friends of Choir 265 NA Concert Takings 603.59 7390.8 EXPENDITURE Hire of Premises 200.98 Administration Costs ( Secretary and Choir Manager) 4675 less Grant from RSA 0 Accompanists 795 Tutors/Vocal Coach 2430 Artist Fees 250 Office Equipment/Supplies 95.89 Music 214.59 Publicity 726.63 Uniforms 0 Miscellaneous 15.9 0 0 Leiston 0 Less Recovered 0 0 Travel/Concert Visits 0 Less Recovered 0 Commemorative Mugs 0 Choir Office Running Costs 0 9403.99 -2013.19 -2798.96 -4812.15 TOTAL INCOME EXCESS OF INCOME OVER EXPENDITURE Miscellaneous HMRC Gift Aid CD Sales RESERVES BROUGHT FORWARD TOTAL EXPENDITURE RESERVES CARRIED FORWARD |
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AUDITORS REPORT
In my opinion, based upon the records and books which I have examined, the Income and Expenditure Account presented above is a true presentation of the activities of the Children's International Voices of Enfield for the period of 1st Januray 2020 to 31st December 2020