| 2021 | 2020 | ||
|---|---|---|---|
| Receipts | |||
| Member subscriptions General donations Grant income Concert ticket sales |
7,711 5,390 98 |
11,899 5,398 1,000 160 |
|
| CD/Music sales Interest income |
1,181 37 |
||
| 13,203 | 19,675 | ||
| Payments | |||
| Conductor fees 8 rehearsals Venue Hire Travel, subsistence and accommodation |
8,781 360 |
6,590 1,415 1,359 |
|
| Instrumentalists | 200 | ||
| Solo singers | 4,040 | ||
| Marketing, events & Accountancy fees |
other expenses | 2,361 900 |
5,149 960 |
| 12,602 | 19,513 | ||
| Expenses | |||
| Total expenses | 12,602 | 19,513 | |
| Surplus ofreceipts | over expenditure | 601 | 162 |
| Unrestricted Fund: |
|||
| At 1 January 2021 | 36,012 | 35,850 | |
| Surplus of receipts over expenditure | 601 | 162 | |
| At 31 December | 2021 | 36,613 | 36,012 |
| At 1 January 2021 Excess ofreceipts over |
36,012 |
|---|---|
| expenditure for the year |
601 |
| At 31 December 2021 | 36613 |