2025-03-31-accounts - Kidderminster Male Choir CIO

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DDERMINSTER MALE CHOIR FINAIYCIAL STATEME]YTS FOR THE PERIOD ENDED 31ST MARCH 2025 2025 2024 INCOME STATEMENT INCOME Gelleral Collttrt Tour Total Total tncome 32,963 2.569 18.080 1.025 52,068 2.569 28,888 2,225 HMRC Gift Aid Sale ot'keyboaTd 77 77 233 Totsl Income 35,6D9 l8,O80 1,025 54,715 31J47 EXPENDETURE Coaches. travel & location exNses RehtrdrsAls & events RM bile. stOTage & $tage ¢osts Muqic & arrists Unifonn costs 752 19.896 200 952 21,296 3,625 1.400 7.200 10.800 2,422 949 489 177 1.437 522 12,237 497 14 497 14 10,700 Advertising Donations Local eharity support Ad]niD expen5C5 Website Sundry txp¢ns¢s lllsurance Merchandise Training Yorkshire tour So¢ial events Ballk charges Depreciation A¢¢ouLtallcy Ftts 10.700 2.259 75 2.231 2,231 466 466 773 200 445 445 30 405 405 179 329 ?16 216 39.01• 2V77 605 59.992 JD.725 IIYCOME IN EXCESS OF EXPINDITURE -3.4(X) -2.297 420 INCOME IN EXCESS OF EXPEliDITURE -5,277 -1.870 ACCOUNTAWTS REPORT In accoidatjce wilb yout struCtiOnS we haNE pietydied wiibout audit the *¢counl$ for the year ended 3 1st Mar¢h 2025 from your books. ords and explanations provided to us. Bridgepoint AceouDtaDt5 Limited 10 July 202S APPROVAL L approve the attached 2ceollllts atyl eottfm that I hai'e made available all the relevant records & itOnation requ1 foi their PTeparaiion. I con5idei that they faitly tefl¢¢t Ib¢ p¢ri¢KI uod¢r r¢view and the finaD2Dcial position of the trust As at 3 Isi March ?025 Cadiv&llader Treasurer 10 July 202S

KIDDERMINSTER MALE CHOIR FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2025 STATEMEiYT OF ASSETS AND LIABILITIES 2025 2024 2024 FIXED ASSETS 431 647 CURRENT ASSETS Sto¢k Bank- Cutr¢nt Accouni Bank- Deposit Account Prepayments & ACced Incotne 4,200 14,748 3,674 10.175 173 31,093 18,947 CURRENT LIABILITIES Cr¢ditor -7,084 19,378 24,656 REPRESENTED BY Accumulated funds Ixlfwd General Account Concett Account Tour Aceou]2t 24,656 24,034 -3,400 -2.297 420 -1,614 928 1,307 -5.277 621 ov¢tn¢nt on stock (exc unifonnl 19,378 24,656

KIDDERMINSTER MALE CHOIR AGM

Explanatory Notes re 2024/5 Annual Accounts

The Accounts show an overall deficit of £5277 or £5697 if you exclude the small surplus of £450 in the Tour account. The deficit is related to the sizeable loss incurred from the Birmingham Town Hall concert which despite several meaningful donations still cost us around £6750.

The accounts show a detailed schedule of expenditure with professional fees amounting to £21296, with room hire of £10,011 which includes the hire of the Birmingham Town Hall and £12237 for artists which includes the cost of Aled Jones.

A detailed breakdown of income is not shown in the accounts apart from the receipt of Gift Aid amounting to £2569. The principal source of income is subs amounting to £12500 which covers 59% of professional fees. Other income came largely from concerts/fees in respect of choir performances and in particular the Christmas campaign which together amounted to around £8000.with considerable help from bucket collections. The lottery brought in over £1000. The Wyre Men Sing project generated total income in excess of £15,000 with costs of around £4500 after which a donation of £10800 was made to Prostate Cancer.

John Cadwallader Treasurer.