OpenCharities

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2022-12-31-accounts

Report to thetrustees/
membersof		 Chivenor MilitaryLadiesChoir
'r
.r i\r:.', ,
Onaccounts fortheyear 31 December?OZZ
Gharity no		 11U143
ended (if any)
Setout onpages
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tli:;r-irlr[t;111.i1511:-r1i,,
Ireport tothe trustees on my examinationofthe accountsofthe above
charity(theTrust")for the year ended3111A2022.
Responsibilitiesand Asthecharity'strustees, you are responsibleforthepreparationofthe
basisof report accountsinaccordance withtherequirementsofthe Charities Act2011
("the Ac't').

SectionAReceiptsand SectionAReceiptsand ents
Unrestricted
funds		 Restrictedfunds Endowment
funds		 Totalfunds Lastyear
to thenearestS to the nearest€ to the nearestt to the nearest € to the nearestf
A1Recei
Subs/Membership 5,570 5,570 4,866
Donations 500 500 1,393
EventIncome 2,625 2,625 675
ChoirActivities 13,172 13,172 2,492
Fundraisinq 146 146 135
Subtotal(Grossincome for AR) 22,013 22,013 9,561
A2Asset and investmentsales,
(seetable).
Subtotal
Totalreceipts 22,013 22,013 9,561
A3
nts
ltilD/Accompanist 6,758 6,758 2,619
ChoirActivities 13,353 I3,353 3,748
lnsurance 537 537 502
Music 30s 305 286
ProfessionalFees 26 26
Equiprnent 180 180
RoomHire 150 r50
Admin 661 661 491
Misc 1.025 1.O25
Subtotal 22,995 22,995 7,646
A4,Assetand investment
purchases,(seetable)
Sub
Total payments 22,995 22,995 7,646
Netofreceipts/(payments) 982 -l 982 1,915
A5Transfersbetweenfunds
A6 Cashfundslastyearend
Cash fundsthisyearend 982 982 1,915

Unrestricted Restrictedfunds Endowment
ffietarts funds funds
tonearestf tonearestf to nearestf
BlCash funds
Total cashfunds
(agreebalanceswithreceigsandpayments account(s))
Unrestricted Restrictedfunds Endowment
funds funds
{i tonearesl€ tonearest€ to nearestf
82Othermonetary assets
ails Fundto which asset Cost (optional) Current value
B3lnvestment assets
Detail Fundto which asset Cost (optional) Current value
onal
84 Assetsretainedforthe
charity'sownuse
Fundto which Amountdue YVhendue
Details liabilityrelates (optional) (optimal)
B5 Liabilities
Signedbyoneor two trusteeson
behalfofallthetrustees		 Signature Print Name Dateofapproval
JaneBatchelor 31t03t2023
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BalanceasperBankAccount
Old Account f
NewAccount f 9,151.10
f 9,151.10
Add Deposits(notcleared) f
LessCheques(notcashed) f
ActualBalanceatBank f 9,151.10
BalanceasoerSoreadSheet
lncome f 32,L46.18
Expenditure -f 22,995.O8
Surplus/Deficit f 9,151.10
Difference f