2021-12-31-accounts

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	charity{"tleTrurt'}fortheyearendd31/1tJ:021.
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cb CHARITY COMMISSION FORENGLANDANDWALES	cb CHARITY COMMISSION FORENGLANDANDWALES	ChivenorMilitary	Ladies Choir
		Receiptsandpaymentsaccounts				CC16a
		Forthe period from	01t0112021	To	3111212A21
SectionAReceipts and payments
		Unrestricted funds	Restrictedfunds	Endowment funds	Totalfunds	Lastyear
		to the nearest f	tottenearestf	to the nearestt	to th€ nearest€	to the nearest €
Subs/Membership		4,866			4,866	3,990
Donations		1,393			1,393	790
Eventlncorne		675			675	2,981
ChoirActivities		2,492			2,492	375
Fundraisinq		135			135	286
Sub total(Grossincomefor AR)		9,562		I	g,soz	8,422
A2Asset and investment	sales,
{seetable).
	Subtotal
Totalreceipts		9,562			9,562	8,422
MD/Accompanist		2"619			2.619	2,660
Childcare						995
Branding						471
Insurance		502			502	502
Miscellaneous (ChoirActivities)		3,738			3.738	288
Admin		491			491	3
Professional Costs						55
BookCosts		10			10	161
Music		286			286
	Subtotal	7,645		I	z,o+s	5,135
44 Asset and investment
purchases,(seetable)
	Subtotal
Total payments		7,645			7,ils	5,135
Netofreceipts/(payments)		1,917			1,917	3,287
A5Transfersbetweenfunds
A6 Cashfundslast year end
Cashfundsthis	yearend	1,917			1,917	3,287

		Unrestricted	Restrictedfunds	Endowment
	*e'tails	funds		funds
		to nearestE	tonearest €	to nearest €
81Cash funds
	Total cash funds
	(agree balarces with receiptsandpaymerits account(s))
		Unrestricted	Restrictedfunds	Endowment
		funds		funds
	Details	to nearest€	to nearest€	to nearestf
82Othermonetary assets
	ils	Fundtowhichasset	Cost (optional)	Current value
B3lnvestment assets
		Fundto which asset	Cost (optional)	Current value
84 Assetsretainedforthe
charity'sownuse
		Fundto which	Amountdue	When due
	Detai	liabilityrelates	(optional)
B5 Liabilities
Signedbyoneor two trusteeson behalfofallthe trustees	Signature	Print Name		Date of approval
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BalanceasperBankAccount
Old Account		f	82.50
NewAccount		f	10,050.71
		f	10,133.21
Add Deposits(notcleared)	f
LessCheques(notcashed)	f
ActualBalanceatBank		f	LO,L33.2t
BalanceasoerSoreadSheet
lncome		f	17,778.44
Expenditure		-f	7,645.23
Surplus/Deficit		f	to,L33.2L
Difference		f