Confidential # CHILDREN'S VOICES OF ENFIELD
INCOME AND EXPENDITURE YEAR ENDING 31 DECEMBER 2024
| 2023 4210 0 8311.03 0 0 295 0 0 12816.03 1816.66 1086.02 4675 0.00 0 0.00 6236.71 0.00 0.00 1000.00 50.00 0.00 0.00 15.9 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 10189.39 2626.64 -2211.37 415.27 |
2024 INCOME Subscriptions 3905 Professional Fees 0 Grants & Donations 12074 Friends of Choir 0 CD Sales 0 Concert Takings 415 Miscellaneous 0 0 16394 EXPENDITURE Hire of Premises 2076.48 Administration Costs 223.86 less Grant from RSA 0.00 Accompanists 140.00 Tutors/Vocal Coach 4432.41 Artist Fees 0.00 Choir Office Running Costs 0.00 Music 4000.00 Publicity 0.00 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 10872.75 5521.25 415.27 5936.52 RESERVES BROUGHT FORWARD RESERVES CARRIED FORWARD HMRC Gift Aid TOTAL INCOME TOTAL EXPENDITURE EXCESS OF INCOME OVER EXPENDITURE |
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