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