CHILDREN'S VOICES OF ENFIELD INCOME AND EXPENDITURE YEAR ENDING 31 DECEMBER 2021
| 2020 | 2021 | ||
|---|---|---|---|
| INCOME | |||
| 1795 | Subscriptons | 2505 | |
| 0 | Professional Fees | 0 | |
| 3874.89 | Grants & Donatons | 2290.69 | |
| 265 | Friends of Choir | 0 | |
| NA | CD Sales | 0 | |
| 603.59 | Concert Takings | 328.06 | |
| NA | Miscellaneous | 8463.23 | |
| 852.35 | HMRC Gif Aid | 779.54 | |
| 7390.83 | TOTAL INCOME | 14366.52 | |
| EXPENDITURE | |||
| 200.98 | Hire of Premises | 1662.57 | |
| 4675 | Administraton Costs | 126 | |
| 4675 | 0 | less Grant from RSA | |
| 795 | Accompanists | 582 | |
| 2430 | Tutors/Vocal Coach | 2258 | |
| 250 | Artst Fees | 0 | |
| 95.89 | Choir Ofce Running Costs | 137.36 | |
| 214.59 | Music | 0 | |
| 726.63 | Publicity | 288 | |
| 0 | Uniforms | 0 | |
| 15.9 | Miscellaneous | 8463.22 | |
| 15.9 | 0 | Less Recovered | 0 |
| 0 | Leiston | 0 | |
| 0 | 0 | Less Recovered | 0 |
| 0 | Travel/Concert Visits | 0 | |
| 0 | 0 | Less Recovered | 0 |
| 0 | Commemoratve Mugs | 0 | |
| 0 | |||
| 9403.99 | TOTAL EXPENDITURE | 13517.15 | |
| -2013.16 | EXCESS OF INCOME OVER EXPENDITURE | 849.37 | |
| -2798.96 | RESERVES BROUGHT FORWARD | -4812.12 | |
| -2013.16 | EXCESS OF INCOME OVER EXPENDITURE | 849.37 | |
| -4812.12 | RESERVES CARRIED FORWARD | -3962.75 |