| he current Trustee | s and those in o |
ffice during 2 | 022 are sho | wn below | : | |
|---|---|---|---|---|---|---|
| Brian Farmer | Chairman | |||||
| Kenh Ellis | Secretary | Appomted | 22 February | 2022 | ||
| Paul Smith | Music Director | Appointed | 6 February | 2023 | ||
| Trevor Smrth | Treasurer | |||||
| Alan Cowell | Concert Manager | Appointed | 6 February | 2023 | ||
| Kewn Thomas | Web master | Appointed | 5 December | 2022 | ||
| Richard Knight |
Recruitment | and Pubhcity | Appointed | 5 December | 2022 | |
| David Pearson | Webmaster | Retired 5 September | 2022 | |||
| Trevor Enefer | Concert Manager | Retired 19September | 2022 |
| 2021 | 2021 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ihcofhe | Xxpendfture | Surpkfs/ | Ihcofrie | Expondnure | Surplus/ | |||||||||
| E | (Dehcft) | 6 | E | (Deficrt) | 6 | |||||||||
| Hohofana | -' | 360 | 3 | 60 | ||||||||||
| Hire ofPremises | -2 | 2v»2 | -idd | |||||||||||
| Music | -7 | 4 | 32 | |||||||||||
| Malong Music Subs | & | InauranCe | 250 | fio | ||||||||||
| Printing | i5» | -464 | ||||||||||||
| Postage to HMRC | 0 | 7 | ||||||||||||
| Staging Eeuipment | 0 | |||||||||||||
| loom Fees | i | 15 | :73 | |||||||||||
| Website Note 1 | 4 | 6 | ||||||||||||
| Purchase of ending Masks Defibnlator and Training |
' | 0 374 |
43 0 |
|||||||||||
| MD Intennew Expenses |
3 | I | ||||||||||||
| Keys to Music Cabinet | ||||||||||||||
| Joanne Schultz tearing Grft | ||||||||||||||
| Rwudng | xpetdtwe | -9,732 | ||||||||||||
| How members | for It | |||||||||||||
| Members' Subscnptfons |
2,725 | 3,090 | ||||||||||||
| Donahons | 645 | 781 | ||||||||||||
| Payments Received |
for Masks | 35 | 647 | |||||||||||
| Payments Received |
for Jumpers | 35 | 0 | |||||||||||
| Inmme | from Members | 4518 | ||||||||||||
| Cunent | Surplus/(Deddt) | 9 732 | 6 292 | 4,518 | Ji | i00 | -2,182 | |||||||
| Concerts and | ||||||||||||||
| 100Club | 1,245 | .5» | 695 | 1,565 | -65 | 915 | ||||||||
| CMVC Concert Note 2 | 888 | -16' | 427 | 0 | 0 | |||||||||
| hhsttmas Gathenna |
2021 Nixes 384 | 110 | 6»6 | 7'0 | ||||||||||
| Christmas Gathering |
2022 Note 5 | 1,246 | 1,123 | OC | 723 | |||||||||
| Essex lottery | 612 | 0 | 612 | 903 | 0 | 903 | ||||||||
| Amer on Smile | 32 | 0 | 32 | 41 | 41 | |||||||||
| Gift Afd | 629 | 0 | 629 | 1,530 | 1,530 | |||||||||
| Grants | 0 | 0 | 0 | 5,500 | 5,500 | |||||||||
| Income from Concerts / | ||||||||||||||
| dndrafsfng | 1,253 | |||||||||||||
| TOTAl | fk202 | .13 24 | i | -5,039 | 15,180 | 7 | 753 | 7530 | ||||||
| Choir Funds: | ||||||||||||||
| Balance brought forward | 9,946 | 2,438 | ||||||||||||
| Surplus/(Dehcn) for |
the year | 5 039 | 7,430 | |||||||||||
| Chnstmas RaNe |
90 | |||||||||||||
| Adiustmehtr fof fouhdlflgS |
0 | |||||||||||||
| Total Choir Funds | ||||||||||||||
| Bank Balances at year | end: | |||||||||||||
| Current Account | 4,520 | 9,559 | ||||||||||||
| Members' 5ocial |
Fund | 477 | 387 | |||||||||||
| Total Cash at Bank |