## 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
T0￿r
Total
Total
ltteome
HMRC Gift Aid
Salc of k¢yb02rd
nI￿eSt
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
T0￿r
Total
Total
ltteome
HMRC Gift Aid
Salc of k¢yb02rd
nI￿eSt
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