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|