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|Charity
Information||
|---|---|
|Trustees'
Report||
|Independent
Examiners'|Report|
|Accounting
Policies||
|Statement ofFinancial|Activities|
|Balance Sheet||
|Notes to the Financial Statements||
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|NCIAL REVIEW|||||
|---|---|---|---|---|
|The deficit for the|period was|||(14708)|
|Towhich is added|the surplus|brought|fonNard|33359|
|Leaving a surplus|carried forward of|||18651|
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||||||||||||Lance||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Lance|||Choir||||
|||||||||Choir of|RINVC|RMVC|ofthe|Tourist|||
||||||Note|Unrestricted
8|Queen' s
Jubilee
6|the Year
2022
8|Xmas
RaNe
2|Valentine's
Raffle
6|Year
2023|Sign age
ProJect
6|Total
31/03/2023
f|Total
31/03/2022
6|
|INCONK:|||||||||||||||
|Done//ons|||||||||||||5408|2861|
|Income from char/tab/e|||sct/vtttea||||||||||||
|Fundraising||||||4821|500|200|100|305|SSO|400|6876|15729|
|Other Income|||||||||||||||
|Receipts from|members||||||||||||19409|8164|
|Miscellaneous|Income|||||||||||||141|
|Total Income||||||29636|600|200|100|305|650|400|31691|28885|
|EXPENDITURE:|||||||||||||||
|Expend/ture
on chert/ah/s
a t/vtttes||||||43478|504|895||305|||44982|10458|
|Admtntstrsthm|expend/ture,||||||||||||||
|Insurance||||||176|||||||178||
|Accountancy||||||700|||||||700||
|Webslte cosh||||||23|||||||23|111|
|Memberships||||||63|||||||63|40|
|Chartty archiving costs||||||283|||||||283|338|
|Sank charges||||||5|||||||5||
|Deprechdon||||||177|||||||177||
|Total expenditure||||||44895|504|895||305|||48399|11304|
|Net Income/(expenditure)||||and|||||||||||
|net movement|in funds||for|the||(15259)|(4)|(495)|100||S50|400|(14708)|15581|
|period|||||||||||||||
|Transfer between
funds||||||(499)|4|495|||||||
|Reconciliation|of|funds|||||||||||||
|Total funds brought||forward||||33359|||||||33359|17778|
|Total funds carried||forward||||17801|||100||660|400|188S1|33359|
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|||||As at|31/03/2023|As at 31/03/2022|
|---|---|---|---|---|---|---|
||||Note||||
|FIXEDASSETS|||||||
|Tangible fixed assets|||||823||
|CURRENT ASSETS|||||||
|Cash at bank and|in hand|||18528||33359|
|CREDITORS: AMOUNTS
DUE WITHIN ONE YEAR||FALLING||(700)|||
||||||17828|33359|
|NET CURRENT ASSETS|||||||
|TOTAL ASSETS
LIABILITIES|LESSCURRENT||||18651|33359|
|Represented
By:|||||||
|FUNDS|||||||
|Restricted funds|||||1050||
|Unrestricted
funds|||||17601|33359|
||||5&6||18651|33359|
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|The income is entirely|attributable
to|
|---|---|
|The operating
surplus|is stated after:|
|Trustees remuneration||
|The operating
surplus|is state|d after:|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Year|||Year|
||||||||Ended|||Ended|
|||||||31/03/2023|||31/03/2022||
||||||||R|||R|
|Trustees remuneration|||||||||||
||||||||Lance||||
||||Lance||||Choir||||
||||Choir of||Rf/tVC|RN/C|ofthe|Tourist|||
|||Queen' s|the|Year|Xmas|Valentlnes|Year|Slgnage|Total|Total|
|||Jubilee
8||2022
8|RaNe
8|RaNe
8|2023
8|Project|31/03/2023f|31/03/2022
8|
|latgg/tttt:|||||||||||
|Oonat/ons
less than
f250|2882||||||||2882|2851|
|Oonat/ons
more than
2250|2544||||||||||
|Concerts and
festivals|4621||||||||4621|14920|
|Event management|300||||||||300||
|Other awards||||200|100|305|660|400|2055||
|Accompanist|||||||||||
|cogecgons|||||||||||
|Bttgttjgjafzm|||||||||||
|mttmltgm;|||||||||||
|Subscnp6ons|10296||||||||||
|Tours and
competions|9113||||||||9113||
|uniforms
and hats||||||||||80|
|jgggmtL|||||||||||
|Refreshments||||||||||141|
||29838|NO||200|100|305|550|400|31691|28885|
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|||||||Lance||||
|---|---|---|---|---|---|---|---|---|---|
||||Lance|||Choir||||
||||Choir of|RMVC|RMVC|ofthe|Tourist|||
|||Queen' s|the Year|Xmas|Valentlnas|Year|Slgnage|Total|Total|
||Unrestricted|Jubilee|2022|Raffle|Raffle|2023|Project|31/03/2023|31/03/2022|
||8|8|E||8|||8|8|
|D/rect costs:||||||||||
|Musical directors||||||||||
|and accompanht|11247|90|220|||||11567||
|fees||||||||||
|Sheet music|1218|||||||1218|313|
|Tour and
competi8cn cosh|18032|||||||18032||
|Concert and festival
costs|1080|||||||1080|5135|
|Travel costs|1458||475|||||1933||
|Members
uniforms|791|||||||791|237|
|Donadons|4815||||305|||5120||
|Supportcosts:||||||||||
|Insurance|178|||||||178|381|
|eeneral expenses|141|||||||141|141|
|Webslte costs|23|||||||23|111|
|Repairs and
renewals|667|||||||867|85|
|Post and sta8oney|459|||||||469|83|
|Adverthing|136|414||||||550|149|
|Rent|2372|||||||2372|520|
|Memberships
e//h|63
72|||||||63
72|40
348|
|Charity archiving
costs|283|||||||283|338|
|eovernance costs:||||||||||
|Accountancy|700|||||||||
|plnance c/rargesr||||||||||
|Bank charges||||||||||
|Depre cfaffonr||||||||||
|Instruments
and
equipment|177|||||||177||
||44895|604|895||305|||48399|11305|
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|3.
FIXEDASSETS|||
|---|---|---|
||Instruments||
||and|Total|
||Equipment||
||R||
|COST OR VALUATION|||
|At 1 April 2022|||
|Additions|1000|1000|
|Disposals|||
|At 31 March 2023|1000|1000|
|DEPRECIATION|||
|At 1 April 2022|||
|Charge for the year|177|177|
|Depreciation
on disposals|||
|At 31 March 2023|177|177|
|NET BOOK VALUE|||
|At 31 March 2023|823|823|
|NET BOOK VALUE|||
|At 31 March 2022|||
|4.
CREDITORS —AMOUNTS|FALLING DUE WITHIN ONE YEAR||
||As at|As at|
||31/03/2023|31/03/2022|
||R||
|AccrLlals|700||
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|5.
ANALYSIS OF|MOVEMENT|S OF FU|NDS IN T|HE PER|IOD|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Lance||||
||||Lance|||Choir||||
||||Choir of|RIWVC|RMVC|ofthe|Tou/1st|||
||Unrestricted
6|Queen' s
Jubilee
8|the Year
2022
8|Xmas
Raffle
8|valent/ass
Raffle
8|Year
2023
8|819nage
Project
6|Total
31/03/2023
6|Total
31/03/2022
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|INCOME|29836|500|200||305|550||31891|28885|
|EXPENSES|44895|504|895||305|||48399|11304|
||(15259)|(4)|(495)||||400|(14708)|15581|
|TRANSFERS BETWEEN
FUNDS|(499)|4|(496)|||||||
|FUNDS AT START|33359|||||||33359|17778|
|CLOSING BALANCES|17801|||||650|400|18861|33369|
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||||||||Lance|||
|---|---|---|---|---|---|---|---|---|---|
|||||Lance|||Choir|||
|||||Choir of|RMVC|RI)VC|ofthe|Tourtst||
|||Unrestricted|Queen' s
Jubilee|the Year
2022|Xmas
RaNe|Valentlnes
RaNe|Year
2023|Signage
ProJect|Total
31I03/2023|
|||2|2|2|2|||2|2|
|Tangible|lixed assets|823|||||||823|
|Current|assets|17478|||100||660|400|18528|
|Current|llabllltles|P00)|||||||(700)|
|||17801|||100||660|400|18851|
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