| The Charity's name: Cor Meibion Gwa |
lia, translated from Welsh as Gwalia Male Choir. |
|---|---|
| Charity number: 1169319 | Charity address: |
| c/o London Welsh Centre, 157-163 | |
| Grays Inn Road, London WC1X8UE | |
| Charity Trustees: | |
| Stephen Jeremy Davies | |
| John William Harrow |
|
| Paul Simon Miner | |
| Geoffrey Lewis Rogers |
| Cor Meibion Gwalia | Cor Meibion Gwalia | ||||||
|---|---|---|---|---|---|---|---|
| Income | and Expenditure Account |
||||||
| 2021-22 | 2020-21 | ||||||
| Income | |||||||
| Member donations | 2,192.00 | 2,220.00 | |||||
| External donations | 500.00 | 170.00 | |||||
| Engagements (fees and |
ticket sales) | 4,950.00 | 85.00 | ||||
| Gift Aid rebate | 0.00 | 0.00 | |||||
| Website download receipts |
28.55 | 22.81 | |||||
| Total income | 7,670.55 | 2,497.81 | |||||
| Expenditure | |||||||
| Committee expenses |
94.48 | 0.00 | |||||
| Donations | 0.00 | 24.10 | |||||
| insurance | 71.85 | 71.85 | |||||
| Nat Ass ofChoirs subscription | 65.00 | 0.00 | |||||
| Website | 143.88 | 0.00 | |||||
| Musician engagement | fees | 2,025.45 | 0.00 | ||||
| Microphone for Zoom |
Rehearsals | 0.00 | 119.99 | ||||
| Rehearsal costs (with | /0 cover by members) | 6,800.00 32% | 2,840.00 | 78/o | |||
| Total Expenditure | 9,200.66 | 3,055.94 | |||||
| Excess ofIncome over | Expenditure | -1,530.11 | -558.13 | ||||
| 7,670.55 | 2,497.81 | ||||||
| BALANCE SHEETasat31JULY | 2020 | ||||||
| CHOIR ACCUMULATED | FUNDS | 31July 2022 | 31July 2021 | ||||
| Balance asat 31July | 2,682.38 | 3,937.99 | |||||
| REPRESENTED BY | |||||||
| Current Assets | |||||||
| Sums due (engagements) | 0.00 | 400.00 | |||||
| Cash at bank | 7,309.88 | 5,674.99 | |||||
| Advance CD payments/deposits |
0.00 | 0.00 | |||||
| 7,309.88 | 6,074.99 | ||||||
| Less Current committed | funding | ||||||
| Advance Payments |
0.00 | 0.00 | |||||
| Fees &expenses payable | 4,627.50 | 1,777.50 | |||||
| Engagement advances |
0.00 | 85.00 | |||||
| Website maintenance | 0.00 | 150.00 | |||||
| Outstanding NAC suscription |
0.00 | 53.00 | |||||
| Zoom pro subscription | January to July 2021 | 0.00 | 71.50 | ||||
| 4,627.50 | 2,137,00 | ||||||
| TOTAL | AVAILABLE FUNDS | 2,682.38 | 3,937,99 |