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|Charity's|name:|name:||Winchester|Community|Choir|||
|---|---|---|---|---|---|---|---|---|
|Charity registration|||number:|119828|||||
|Registered||office address:||16Peninsula|Square,||||
|||||Winchester,|||||
|||||SO23 8GJ|||||
|Email address:||||mernbershi|winchestercornrnunit|||choir.cpm|
|Website:||||htt s:<br>www. winchestercommunit||||choir.com|
|Independent||Examiner ofAccounts:||Christopher|Napier, Chartered||Accountant||
|Bankers:||||Lloyds Bank|pic.,||||
|||||49 High Street,|||||
|||||Winchester,|||||
|||||5023 9BU|||||



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|Hazel Chenh all|Trustee from 17-Mar-2022|
|---|---|
|David d'Arcy Hughes|Trustee from 17-Mar-2022|
|Annette<br>Gibson|Trustee from 17-Mar-2022|
|Denis Gibson|Trustee from 17-Mar-2022|
|Stephen<br>(Syd) Meats|Trustee, 17-Mar-2022 to 31-Dec-2022|
|Paul Montgomery|Trustee from 17-Mar-2022|
|Wenda Moroney|Trustee from 17-Mar-2022|



|David d'Arcy Hughes|Chair from|07-Jun-2022|
|---|---|---|
|Stephen<br>(Syd) Meats|Chair, 17-Mar-2021 to 06-Jun-2022||
|Paul Montgomery|Secretary,|from 17-Mar-2021|
|Wenda Moroney|Treasurer,|from 17-Mar-2021|
|In attendance|||
|Carolyn<br>Robson|Music Director||





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|Year<br>Charity||Type ofcharity||Grant|Total|
|---|---|---|---|---|---|
|Total brought forward|from prrrvious|years|||841,996|
|The Mayor ofVlhnchestei's||British Heart Foundation,|Emmaus,|||
|Charities||Vrhochsstsr<br>Hos ice||||
|2022<br>Trirfrty Wirchester||Support for peopls expertencirrg<br>homelessress<br>or vdnersbili||||
|Total grsrrts awarded<br>io|2021/22||||Kt,150|
|GRAVID TOTAL|||||&Q,146|








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||for the period 17March 2022 to 28 February 20|23||
|---|---|---|---|
|||Unrestricted||
|||Funds||
||Receipts|||
||Membership<br>subscriptions<br>(net ofrefunds)|8,441||
||Concert receipts|2,211||
||Social event receipts||260|
||Donations||97|
||Miscellaneous<br>income||5|
||Bank interest received||1|
||Total receipts|811,015||
||Payments|||
||Fees for music director|4,9S6||
||Hire ofpremises|2,409||
||Grants to charities|1,150||
||Social event payments||260|
||Membership<br>and ticketing fees||101|
||Website expenses||101|
||Stationery,<br>printing<br>and copying||98|
||Insurance||96|
||Gifts and presentations||67|
||Total payments|ES|278|
||Surplus ofreceipts over payments|E1,737||
||Net cash funds at 17March 2022|2,382||
||Net cash funds at 28 February 2023|E4|119|
||Statement ofAssets and Liabiiities at 28 February|2023||
|||Unrestricted||
|||Funds||
||Cash funds<br>Notes|||
||Bank current account|3,558||
||Bank deposit account||556|
||PayPai account||5|
|||E4|119|
||UabllNas|||
||Fees for music director|1,074||
||Hire ofpremises||461|
||Total liabilities|E1|535|
|The|notes referred to above form part ofthese accounts|||







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