SALISBURY CHAMBER CHORUS
Registered Charity No. 1161010
Consolidated Statement of Financial Activities (Including Income & Expenditure Account) for the year ending 31 December 2021
| Incoming resources Membership subscriptions Friends subscriptions Members contributions to score costs Concert income Donations Bank interest Gift Aid tax recovered Total Income Expenditure Music Director / Accompanist fees Rehearsal venue Concert costs (inc. scores / flyers etc) Video recording costs Making Music / Insurance IT/Website costs Other costs Total Expenditure Net movement in funds before transfers Total funds brought forward Total funds carried forward |
2021 £ 5,212 675 230 4,606 2 1,429 12,154 4,970 415 3,846 425 798 232 10,686 1,468 16,678 18,146 |
2020 £ 4,870 800 400 3,153 225 3 1,400 |
|---|---|---|
| 10,851 | ||
| 5,580 5 3,193 180 251 |
||
| 9,209 1,642 15,036 |
||
| 16,678 |
SALISBURY CHAMBER CHORUS
Balance sheet
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at 31 at 31
December December
2021 2020
Current Assets
Debtors & Prepayments Other debtors 75 218
Gift Aid 1,500 1,575 2,800 3,018
Current Account (Lloyds) 4,166 1,078
Savings Account (Lloyds) 14,005 18,171 13,504 14,582
Cash in hand 0 0
19,746 17,600
Current Liabilities
Creditors:
Accruals Prepaid subs -450 -75
Accrued expenses -600 -212
Venue hire -550 -1,600 -635 -922
18,146 16,678
Signed by two trustees on behalf of all the trustees
Signature Print Name Date
E MacDonald EMMA McDONALD 09/03/2022
F Taylor FRANCIS TAYLOR 27/01/2022
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Independent Examiner's Report to the Trustees of Salisbury Chamber Chorus
On accounts for the year ended 31st December 2021 Charity No. 1161010 Set out above Respective responsibilities of The charity's trustees are responsible for the preparation of trustees and examiner the accounts. The charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to: • examine the accounts under section 43 of the 1993 Act, • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and • to state whether particular matters have come to my attention. Basis of independent examiner’s My examination was carried out in accordance with general statement Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. Independent examiner's In connection with my examination, no matter has come to statement my attention : 1. which gives me reasonable cause to believe that in, any material respect, the requirements: • to keep accounting records in accordance with section 41 of the 1993 Act; and • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met ; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Name: Relevant professional qualification(s) or body (if any): Address:
| 31/03/2022 | |
|---|---|
| TERENCE LiSTER | |
| Foresters, Dinton Road Fovant Salisbury SP3 5JW |