2025-08-31-accounts

south Devon Cholr ChaTltable Incorporated Or8anls•tlon No: 1211221 Report and Accounts 31 Au8USt 2025

Indopendont Examrnerfs Report Report to the Trusteeslmembers of South Devon Cholr Charitable Incorporated Organisation No: 1211221 On Accounts for the period ended 31 August 2025 set out on pages 2 to 5 I report to th8 tmst8es on my examination of the accounts of the above charity (?he Twsrj for the period ended 31 August 2025. As th& Gharity trustees of Ihe Tmsl, you arn responsible for Ihe prep8r81ion of the a¢￿unt8 In accordanc& Mth the requirements of the Chant￿S Act 2011 (°the Acl.). I r8POrt in r8SP8Ct of my 8X8minatK)n of the Trusts accounts ¢8med out under sedion 145 of the 2011 Acl and in canying out my examin8tion, I have It￿lOwed the 8pplic8ble Directs'ons grven by th& Chaiity CommissK)n under section 145(5)(b) orth8 Act. I h8v8 completed my examination. I confim? that no mateiial matter& have com8 to my attention in cOnn8Ct￿ with the ex8min8tion wh￿h gNes me cause to I)el￿ve that in, any material Trspect.. accounting reco￿lS weTr not kept in accortlance with sectth 130 of the Act or the accounts do not accord M"th the accounting records I h8ve no concerns and have wne across no othermatters in connect￿n with Ihe examination to which 8ttention should be drawn in order to en8ble 8 proper understanding of the accounts to be re8ched. lo D S Slmpson FCA Eagle Rock INatcomb8 Heights Road Torquay TQ14SG

SOUTH DEVON CHOIR Charitable Incorporated Organisation No 1211221 BALANCE SHE￿ AS AT 31 AUGUST 2025 2025 Current Assets Bank Current Account COIF Charities Account COIIF Doftations Account £1,803.19 £12,172.97 £13.976.16 Represented bv Opening Balance at I September 2024 Surplus I (Deficitl for the year £13,148.02 £828.14 Closing Balance at 31 August 2025 £13,976.16 Approved by Trustee . Name Date

SOLITh DEVON CHOIR Charitsble Incorporated Organisation 1211221 IN OME & EXPENDITURE ACCOUNT DIN AUGUST ZOZ5 INCOME Subscriptions Social & Fundraising (see Note 11 Bank Interest Donations Refreshments Surplus on Concerts Isee Note 2) 2025 £2,364.48 £135.45 £375.18 £92.00 £514.20 £115.25 TOTAL INCOME £3,596.56 EXPENDITURE Honoraria Rehearsal Hall Web51te Miscellaneous Expenses Storage of Staging Deficit on Workshop (see Note 11 £3,256.00 £i.100.00 £47.98 £507.14 £212.00 £106.67 TOTAL £5,229.79 SURPLUS I (DEFICITI

SOUTH DEVON CHOIR NOTES TO THE ACCOUNTS FOR THE PEIUOD ENDING 31 AUGUST 2025 Note I SOCIAL & FUNDRAISING 100 CLUB Income Prlie Money paid out Total £286.00 1£250.951 £35.05 FUNDRAISING Torbay Lottery Mackie Produce Stall Other fundraisin8 Total £63.50 £36.90 £0.00 £100.40 NET INCOME £135.45 WORKSHOP Income: Tickets Particlpants Float £125.00 £350.00 £ioo.00 £575.00 Expendlture . Music scores Conductor Accompanist Venue Publicity Sumup Fees Float £75.28 £200.00 £150.00 £130.00 £25.99 £0.40 £ioo.00 £681.67 WORKSHOP SURPLUS I IDEFicm (£106.67)

SOUTH DEVON CHOIR NOTES TO THE ACCOUNfs FOR THE PERIOD ENDING 31 AUGUST 2025 14ote 2 CONCERTS CHRISTMAS SPRING INCOME Donation5 Tickets Refreshments Float £250.36 £444.80 £2,025.00 £235.18 £100.00 £150.1 £40.00 £440.36 £2,804.98 EXPENDITURE Orchestralaccompanlst Soloists Conductor Hire 2nd Piano Tuning of Piano Muslc hlre Venue PrSntln8 & advertlslng Gifts Refreshments Float Sumup fees Donation to St Mary The Virgin £300.00 £450.00 £250.00 £468.00 £60.OJ £533.10 £195.00 £272.22 £130.(M) £34.80 £40.LN) £123.66 £100.00 £12.31 £21. £40.1 £100. £325.80 £2,804.29 FICI £114.5 £0.69 NET SURPLUS ON CONCERTS