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