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
R￿M 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 & i￿tO￿nation
requ￿￿1 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 & ACc￿ed 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. 



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
R￿M 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 & i￿tO￿nation
requ￿￿1 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 & ACc￿ed 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