## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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||