CHILDREN'S VOICES OF ENFIELD INCOME AND EXPENDITURE YEAR ENDING 31 DECEMBER 2023
| 2022 4845 0 3426.53 0 0 410 409.42 0 9090.95 2691.77 0.00 4675 0.00 0 230.00 2599.80 0.00 0.00 0.00 0.00 0.00 1818.00 15.9 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 7339.57 1751.38 -3962.75 -2211.37 |
2023 INCOME Subscriptions 4210 Professional Fees 0 Grants & Donations 8311.03 Friends of Choir 0 CD Sales 0 Concert Takings 295 Miscellaneous 0 0 12816.03 EXPENDITURE Hire of Premises 1816.66 Administration Costs 1086.02 less Grant from RSA 0.00 Accompanists 0.00 Tutors/Vocal Coach 6236.71 Artist Fees 0.00 Choir Office Running Costs 0.00 Music 1000.00 Publicity 50.00 Uniforms 0.00 Miscellaneous 0.00 Less Recovered 0.00 Leiston 0.00 Less Recovered 0.00 Travel/Concert Visits 0.00 Less Recovered 0.00 Commemorative Mugs 0.00 10189.39 2626.64 -2211.37 415.27 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 2023 to 31 December 2023