## **SALISBURY CHAMBER CHORUS** Registered Charity No. 1161010 **Consolidated Statement of Financial Activities (Including Income & Expenditure Account) for the year ending 31 December 2023** |**Incoming resources**
Membership subscriptions
Friends subscriptions
Members contributions to score costs
Concert income
Bank interest
Gift Aid tax recovered
**Total Income**
**Expenditure**
Music Director / Accompanist fees
Rehearsal venue
Concert costs (inc. scores / flyers etc)
Making Music / Insurance
IT/Website costs
Other costs
**Total Expenditure**
**Net movement in funds before transfers**
**Total funds brought forward**
**Total funds carried forward**|**2023**
**£**
5,685
725
1,560
11,149
116
1,385
20,620
5,215
1,550
12,710
239
58
559
20,331
289
14,003
14,292|**2022**
**£**
5,075
675
960
6,760
7
1,420| |---|---|---| |||14,897| |||6,068
1,475
10,676
235
586| |||19,040
-4,143
18,146| |||14,003| ## **SALISBURY CHAMBER CHORUS** **Balance sheet** |**Current Assets**
Debtors & Prepayments
Current Account (Lloyds)
Savings Account (Lloyds)
Cash in hand
**Current Liabilities**
**Creditors:**
Accruals
**Total funds**
**Signed by two trustees on behalf of all the truste**|**at 31**
**December**
**2023**
Other debtors
430
Gift Aid
1,400
1,830
3,384
11,128
14,512
0
16,342
Prepaid subs
-20
Accrued expenses
-1,480
Venue hire
-550
-2,050
14,292
**es**
Signature
Print N|**at 31**
**December**
**2023**
Other debtors
430
Gift Aid
1,400
1,830
3,384
11,128
14,512
0
16,342
Prepaid subs
-20
Accrued expenses
-1,480
Venue hire
-550
-2,050
14,292
**es**
Signature
Print N|**at 31**
**December**
**2022**
789
1,400
2,189|**at 31**
**December**
**2022**
789
1,400
2,189| |---|---|---|---|---| ||||1,876
11,512
13,388|| ||||0
15,577
-50
-1,074
-450
-1,574|0| ||||ame|| |||||14,003| |||||Date| ||_D.Pardoe_|DAVID PA|RDOE|17/01/2024| ||**F Taylor**|FRANCIS T|AYLOR|17/01/2024|