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