Explanatory Notes re 2022/3 Accounts
The accounts show a detailed breakdown of expenditure and the breakdown of income is as follows:-
| Breakdown of Income | |
|---|---|
| Subs | £7600 |
| Gift Aid | £1882 |
| Own events | £7467 |
| Lottery | £ 806 |
| CD Sales | £994 |
The overall deficit for the year was £2300 mainly due to an increase in professional fees which came in in January whereas the increase in subs to cover this was not implemented until the current financial year. The increase in subs is worth an extra £3400 in a full year.
Our major fundraising was in June in aid of The Ukraine Emergency Relief Fund and with support from the Valentines and the Choral Society we raised £4464.
Looking forward it is our objective to perform at larger venues with larger audiences possibly with the support of a 'big name' to attract a wider audience and our Musical Director is actively addressing this task.
KIDDERMINSTER IWIALE CHOIR FINAf4ciAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2023 2023 2022 INCUVE STATEMEYT NCO,ME General Concert T0r Total Total ltteome HMRC Gift Aid Salc of k¢yb02rd nIeSt 20,304 5.788 8.709 34,801 13,885 1.833 Toial Income 20J04 5.788 8,709 34801 15,718 EXPENDITURE C(pache5. travel & I&170n ¢xp¢ns¢s Rehearsals & events Room hire, stordge & stage cos Music & artlsls Uniform costs Pnniing Advcrtlblll¥ Donatio Local chanty 5UPPDrt Adnun ¢xp¢ns¢s Website upgrade Sundry eKp¢rts Insurartee Rafflegitts.fundiaising Sub51dy Yorkshire lour Social ei'ents Bank charges tkpreciaiion 916 16,859 1.960 507 360 .500 3.416 17.759 2,030 507 360 210 233 4,464 90 901 70 1,455 444 30 169 210 233 4.464 500 507 280 467 947 947 631 631 5,628 5,62 3?9 329 22.509 5.878 8,284 36,671 17.271 INCOME JY L¥CESS OF EXPENDrruRE -2.2Q6 -90 425 tNcof*IE IN EXCESS OF EXPENDfTURE -1.870 -1,554 ACCOLINTANTS REPORT In aL'eordance with your insiructions we have prepared iyiihoul audil th¢ w¢()unts for the year ended 3 1st fatcb ?0?3 frorn QUT books. Or explanaiions proNided to us. Bridgepoint.4¢counian¢g Limlltd 03 July 2023 APPROfv'AL l approve ihe attached accounts and Lonfirm thAI I have made avAilable all the relevani records & Iiifortnaliu requir lor ththr preparntion. I consider ihar they tairly reflecr the peri(yd underreview and th¢ finanan¢ial posiiion of the misi os at 3 Isl Match ?0? J JolLn Cadwllllader Trett$urer 03 July 2023
KIDDERMINSTER MALE CHOIR FI ANCIAL STA TEMENTS FOR THE PERIOD ENDED 31ST MARCH 2023 STATEMENT OF ASSETS AND LIABILITIES 2023 2023 2022 2022 FIXED ASSETS 976 227.2 CURRENT ASSETS Stock Bank- CurT¢rtt ALeouni Bank- Deposit Account PrepaJTnenlS & Accnied Income 3,674 1.737 17,467 180 23,058 2,906 L,573 20.330 100 24,909 CURRENT LIABILITIES 24.034 25.137 REPRESENTED BY Accumulated funds blfiwd G¢n¢TttI Account ConLert Account Tour ALLounl 25,137 27,473 -2.206 -90 425 -1,306 -760 512 -1.870 768 -1,554 -782 Movement on sio¢k (exc unifornil 24,034 25,137
KIDDERMINSTER IWIALE CHOIR FINAf4ciAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2023 2023 2022 INCUVE STATEMEYT NCO,ME General Concert T0r Total Total ltteome HMRC Gift Aid Salc of k¢yb02rd nIeSt 20,304 5.788 8.709 34,801 13,885 1.833 Toial Income 20J04 5.788 8,709 34801 15,718 EXPENDITURE C(pache5. travel & I&170n ¢xp¢ns¢s Rehearsals & events Room hire, stordge & stage cos Music & artlsls Uniform costs Pnniing Advcrtlblll¥ Donatio Local chanty 5UPPDrt Adnun ¢xp¢ns¢s Website upgrade Sundry eKp¢rts Insurartee Rafflegitts.fundiaising Sub51dy Yorkshire lour Social ei'ents Bank charges tkpreciaiion 916 16,859 1.960 507 360 .500 3.416 17.759 2,030 507 360 210 233 4,464 90 901 70 1,455 444 30 169 210 233 4.464 500 507 280 467 947 947 631 631 5,628 5,62 3?9 329 22.509 5.878 8,284 36,671 17.271 INCOME JY L¥CESS OF EXPENDrruRE -2.2Q6 -90 425 tNcof*IE IN EXCESS OF EXPENDfTURE -1.870 -1,554 ACCOLINTANTS REPORT In aL'eordance with your insiructions we have prepared iyiihoul audil th¢ w¢()unts for the year ended 3 1st fatcb ?0?3 frorn QUT books. Or explanaiions proNided to us. Bridgepoint.4¢counian¢g Limlltd 03 July 2023 APPROfv'AL l approve ihe attached accounts and Lonfirm thAI I have made avAilable all the relevani records & Iiifortnaliu requir lor ththr preparntion. I consider ihar they tairly reflecr the peri(yd underreview and th¢ finanan¢ial posiiion of the misi os at 3 Isl Match ?0? J JolLn Cadwllllader Trett$urer 03 July 2023
KIDDERMINSTER MALE CHOIR FI ANCIAL STA TEMENTS FOR THE PERIOD ENDED 31ST MARCH 2023 STATEMENT OF ASSETS AND LIABILITIES 2023 2023 2022 2022 FIXED ASSETS 976 227.2 CURRENT ASSETS Stock Bank- CurT¢rtt ALeouni Bank- Deposit Account PrepaJTnenlS & Accnied Income 3,674 1.737 17,467 180 23,058 2,906 L,573 20.330 100 24,909 CURRENT LIABILITIES 24.034 25.137 REPRESENTED BY Accumulated funds blfiwd G¢n¢TttI Account ConLert Account Tour ALLounl 25,137 27,473 -2.206 -90 425 -1,306 -760 512 -1.870 768 -1,554 -782 Movement on sio¢k (exc unifornil 24,034 25,137