CHARITY COMMISSION FOR ENGLAM) W WALES Trustees, Annual Report for tho p•riod From 1 JY 2021 P•fkxl slart dat• To 30 Jurn 2022 l>wiod •nd d• Ch•rfty n•m•: 81shop'• Stortlonl Chml Soelety Charity rnglstr•tlon numb•r. 247083 ObJ•etiv•s al Actlvltl•s Suffim of Ihe PLU¥ of as a¢1 oul In 1.17 Summary ol Ihe m ac1mlS in To191bJn lo ltrw¢ i Tr %dY and prnctk• Ilneknllng publlc t11, p8rtlAAaf, lh• in the a(xot$ sialeml rx)rrfvmirrfi whèthw the Intslees P1. guld•nc• 15sd by th• Ch•rtty Issued by tr Ctwity Crmmi•sffi W PLlk ben¢fil Iltlon•l In10non (optlornl) Youm Poury 9rrt mjkry P•1 P¥•1 LKliiwJ relaled 1.jl vdunl¢¥s
Achlev•m•nts and P•rtornMnc• yn•ry of IM athiewemonis d the thAnty. Iltyg drfeferth ¢harily s Tth hag m•Jo to the gr¢urnslan ol b•nefKianes 8nd ary TwkJ•r berth ID scÈ*ty as a y•ar. wlth tctsl #udl•rbC• Nmbw• In At on• ol th• ¢4xK•rts lh• choir •xc••d•d 130 m•mb•rn and th• chestra Includ•d o¥•r 50 play•rn. ThIB IB •x¢•pik•n•l lor Addttion•l Inlornmllon (fyli(x Y( 0t4ecllV s•i Pw•141
Flnancial Revlaw Ivnd• h•ld M al JO 2022 totsN•d f20,090 . Not Incom• lh• was £409 ' R•s•rv•s are h•ld 4$ 4 b4thr •galn•t •h(yrfIj wh•n hokffiry concwts. Exc•s• r••grveu have bulll up as a rnsuft of cO•rt •thlty du• to COVID19. finantsal al tr Slaiomwrt rth'cy for ky1r fesw• Reasong WA Déla&% ol fund WA Add#kykil Infiymthn {cpllonal) sowrs d ful {iTK¥knJ fmlr•) P¥• l. lopled A dosc)n d the pfvKapal Pw• 1.*
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Chaf Trwc* JW Fa• N¥Ls¢ Chnstorknr bna 10 11 12 13 14 15 18 17 18 19
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BISHOP'S STORTFORD CHORAL SOCIETY
(Registered Charity No. 247083)
STATEMENT OF INCOME & EXPENDITURE FOR THE PERIOD 1 JULY 2021 TO 30 JUNE 2022
| Income Members' contributions Friends' donations Other donations Small donations Concert receipts Concert programme sales/advertising Other Concert income Gift aid reclaimed Interest Total income Expenditure Concert fees - orchestra/soloists/conductor Concert fees - venue hire Concert publicity and printing Music hire/purchase Other concert costs Conductor & Accompanist Rehearsal venue Publicity & website Charitable donations Staging & lighting purchases Administration costs Total Expenditure Net Income/(Expenditure) Opening net current assets Closing net current assets Represented by: Cash and Bank Accounts Debtors, Prepayments and Accrued Income Accrued Costs |
Year ended 30 June 2022 £ 12,185.00 495.00 3,660.00 52.60 5,633.40 436.44 372.00 2,534.00 4.57 25,373.01 12,385.00 2,853.15 422.85 354.50 891.29 5,859.00 1,415.50 0.00 100.00 34.80 647.71 24,963.80 409.21 19,680.33 20,089.54 20,671.14 273.40 (855.00) 20,089.54 0.00 |
Year ended 30 June 2021 £ 3,775.00 825.00 325.26 0.00 0.00 0.00 0.00 1,048.75 1.68 |
|---|---|---|
| 5,975.69 | ||
| 0.00 0.00 0.00 191.90 0.00 4,887.00 0.00 60.06 0.00 0.00 746.21 |
||
| 5,885.17 | ||
| 90.52 19,589.81 |
||
| 19,680.33 | ||
| 24,796.93 213.40 (5,330.00) |
||
| 19,680.33 | ||
| 0.00 |
BISHOP'S STORTFORD CHORAL SOCIETY
(Registered Charity No. 247083)
BALANCE SHEET AT 30 JUNE 2021
| Current Assets Bank deposit account Bank current account Cash in hand Debtors and Prepayments Accrued Income / Prepaid costs less accrued costs Net Current Assets Represented by:- Balance brought forward 1 July 2021 Add surplus for the year Balance carried forward 30 June 2022 |
30 June 2022 £ 12,036.95 8,634.19 0.00 20,671.14 273.40 (855.00) 20,089.54 19,680.33 409.21 20,089.54 |
30 June 2021 £ 12,033.16 12,763.77 0.00 |
|---|---|---|
| 24,796.93 213.40 (5,330.00) |
||
| 19,680.33 | ||
| 19,589.81 90.52 |
||
| 19,680.33 |
AUDITOR'S REPORT
I have examined the above Balance Sheet and the Statement of Income and Expenditure, together with their associated records and vouchers as presented to me, and they are in agreement.
No provisions have been made in these accounts for any stocks or fixed assets.
A Giambrone Harlow
29 July 2022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examine$ Report Report to the trusteesl members of Bishop's Stortford Choral Society On accounts for the year ended 30 June 2022 Charity no (rf any) 247083 Set out on pages I report to the trustees on my examination of the accounls of the above chartty {Ihe Trust.) for the year ended Responsibilities and basis of report As the chariws trustees. you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (Yhe Act.). I report in respecl of my examination of the Trust's accounts carried OLrt under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed all Ihe applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. Independent I have completed my examination. I confimi that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Chartlies Act," or the accounts did nol accord Vth the accounting records; or the accounts did not comply with the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Relevant professional qualifi&*ion{s) or body (rf any): I CGw Address: IER Oct 2018