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