KIDDERMINSTER MALE CHOIR FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2024 2024 2023 INCOME STATEIL qENT INCOME Gelleral Collcert Tour Total Total IDcome 17.)70 7,029 4,589 28,888 2.225 34,801 HMRC Gift AIJ Sale ot'keyboatd ?33 233 Total Income 19,728 7.029 4.589 31,347 34.801 EXPENDITURE Coaches. travel & location expenses Rehearsals & events Room hire. 5tOTage & stage cost8 Music & arrists Unilorm ¢o%ts Printing Advertisin8 Donations Loc&1 charjty support Admin expen%es Website Sundry expenses Insurance RafflelgIftfDdralS1llg Tr&tning Yorkshire tour Social evenis Bank charges Depieciaiion AccountsncyFees 3.6?5 3,625 3,416 17.759 2.030 507 360 210 233 4,464 15.089 1.330 749 3,827 1.092 ?00 2.422 949 482 177 177 2,259 75 75 947 346 427 773 200 631 30 30 5,628 156 142 329 36 179 329 329 21,341 5,723 3.661 30,725 36,671 INCOME IN EXCESS OF EXPENDITUR 1.307 928 ll¥COME IN EXCESS OF EXPENDITURE 621 -1,870 ACCOUNTAI¥4TS REPORT Ln a¢¢ordan¢e with your insttU¢lions we hai'e prepared without audit the aecouttts for tbt yt8r ended 31st March ?0?4 tiom our books. ecords and explanations provid¢d 10 us. Bridgepoint A¢£outttart¢$ LIlled 09 July 2024 APPROVAL l appTove the attached accounts and confirn] that I have madc available all the ielevant recoid5 & t0[[nation reqlled for their preparation. l Lonsider that thty fairly retlecl the penod under review andthe fiiiananci position of the trust as at 31st March ?0?3 John Cadwallader Tre*surÈr 09 July 2024
KIDDERMINSTER MALE CHOIR FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2024 STATEMENT OF ASSETS ATrID LIABILITIES 2024 2023 2023 FIXED ASSETS 647 976 CURRENT ASSETS Stock Bank- Currtnt Accouni Bank- Deposit Account Prepayments & Accrued Incotne 3,674 17,071 10,175 173 31,093 3,674 1.737 17,467 180 23,058 CURRENT LIABILITIES Creditor -7,084 24.656 24.034 REPRESENTED BY Accumulated fund5 blfi¥d General Account Concert Account Tour A¢count 24,034 25,137 -1,614 928 1,307 -2,206 -90 425 621 -1,870 768 move[[11 on stock lexc tsnifoEml 24,656 24,034