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|he current Trustee|s<br>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<br>Knight|Recruitment|and Pubhcity|Appointed|5 December||2022|
|David Pearson|Webmaster||Retired 5 September||2022||
|Trevor Enefer|Concert Manager||Retired 19September|||2022|



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||||||||||||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<br>Defibnlator<br>and Training||||'|0<br> 374|||||||43<br>0|||
|MD<br>Intennew<br>Expenses||||||3|I||||||||
|Keys to Music Cabinet|||||||||||||||
|Joanne Schultz tearing Grft|||||||||||||||
|Rwudng||xpetdtwe||||||-9,732|||||||
|How members||for It|||||||||||||
|Members'<br>Subscnptfons|||2,725|||||||3,090|||||
|Donahons|||645|||||||781|||||
|Payments<br>Received|for Masks||35|||||||647|||||
|Payments<br>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<br>Gathenna|2021 Nixes 384||110||6»6|||7'0|||||||
|Christmas<br>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)<br>for||the year||||||5 039|||||7,430||
|Chnstmas<br>RaNe||||||||90|||||||
|Adiustmehtr<br>fof fouhdlflgS|||||||||0||||||
|Total Choir Funds|||||||||||||||
|Bank Balances at year||end:|||||||||||||
|Current Account||||||||4,520|||||9,559||
|Members'<br>5ocial|Fund|||||||477|||||387||
|Total Cash at Bank|||||||||||||||