|Page<br>2-5|Contents<br>Trustees'<br>annual<br>report||
|---|---|---|
|6|Independent<br>examiner's|report|
|7|Receipts &payments<br>account||
|8|Statement<br>ofassets &|liabilities|
|9|Notes to the accounts||





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|2022|||2023|
|---|---|---|---|
|6|||6|
||Receipts|||
|26,758|Donations||96,988|
|13,000|Grants||21,000|
|55,110|Merchandise<br>and fundraising||121,383|
|94,868|Total receipts||239,371|
||Payments|||
|9,034|Merchandise<br>costs||3,250|
|19,250|Management|||
|7,940|Transport||27,778|
|2,306|Venue &food costs||20,986|
|3,945|Other staff expenses||2,026|
|2,707|Sundry expenses||10,696|
|813|IT||779|
|2,304|Choir direction|||
|14,856|Accommodation||7,683|
|12|Safeguarding||807|
|1,186|Carer support||746|
|2,931|Professional fees||100,774|
|206|Events||389|
|234|Just Giving fees||890|
|280|Insurances||560|
||Other charitable expenses||4,713|
|68,004|Sub total||182,077|
||Asset and investment|purchases||
||Purchase offixed assets||31|
||Sub total||31|
|68,004|Total payments||182,108|
|26,864|Net receipts/(payments)||57,263|
|29,595|Cash funds at start ofthis period||56,459|
|56,459|Cash funds at end ofthis period||113,722|









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