CHILDREN'S VOICES OF ENFIELD INCOME AND EXPENDITURE YEAR ENDING 31 DECEMBER 2022
| 2021 2505 0 2290.69 0 0 328.06 8463.23 779.54 14366.52 1662.57 126 4675 0 582 2258 0 137.36 0 288 0 8463.22 15.9 0 0 0 0 0 0 0 0 0 0 0 13517.15 849.37 -4812.12 -3962.75 |
2022 INCOME Subscriptions 4845 Professional Fees 0 Grants & Donations 3426.53 Friends of Choir 0 CD Sales 0 Concert Takings 410 Miscellaneous 409.42 0 9090.95 EXPENDITURE Hire of Premises 2691.77 Administration Costs 0.00 less Grant from RSA 0.00 Accompanists 230.00 Tutors/Vocal Coach 2599.80 Artist Fees 0.00 Choir Office Running Costs 0.00 Music 0.00 Publicity 0.00 Uniforms 0.00 Miscellaneous 1818.00 Less Recovered 0.00 Leiston 0.00 Less Recovered 0.00 Travel/Concert Visits 0.00 Less Recovered 0.00 Commemorative Mugs 0.00 7339.57 1751.38 -3962.75 -2211.37 RESERVES BROUGHT FORWARD RESERVES CARRIED FORWARD HMRC Gift Aid TOTAL INCOME TOTAL EXPENDITURE EXCESS OF INCOME OVER EXPENDITURE |
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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 1st January 2022 to 31 December 2022