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||Note|Unrestricted<br> <br>2022<br>e|Total<br>2022<br>EE|Totat<br>2027|
|---|---|---|---|---|
|Income|||||
|Donationsandlegacies|2|39,615|39,615|14,315|
|Othertrading activities:<br>Fundraisingactivities|3|6,419|6,41.9|3,581|
|Incomefrominvestments|492||92|252|
|IncomefromCharitableActivities|5|t4,766|14,766|1,304|
|Total Income||----=;-46--|Anao?|10a<)|
|Expenditureon:|||||
|Raisingfunds<br>Charitable activities|6<br>7&8|1,239<br>43,r9r|7,239<br>43,r9L|1,460<br>16,163|
|Total Expenditqre||44/n|44.430|17,623|
|t{etincome||16,464|L6,464|1,829|
|Reconciliation of funds|||||
|Fund Balancesbrought forward at<br>1August2021||46,Ot1.|46,071|44,182|
|Fund Balancescarried forward at|||||
|31July2022||___s2.9:_-__-62&_-__-35&11_|||





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||Note|2|)22|2|)22|2021|2021|2027|
|---|---|---|---|---|---|---|
|||E|E|E||e|
|Fixed Assets|||||||
|Tangible assets|||7,536|||8,373|
||||7,536|||8,373|
|CurrentAssets|||||||
|Stock|10|50|||50||
|Debtors<br>cashatbank and in hand|11|308<br>56,227||?e|9<br>2c|0||
|||||34,358|||
|currentLiabilities|||||||
|Creditors:amountsfallingduewithin<br>oneyear|12|(t,646)||(720)|||
|NetCurrentAssets|||54,939|||a7F?e|
|Net Ass€ts|||___gZEt_|||__!9,oJJ_|
|Representing:|||||||
|Funds|||||||
|Unrestrictedfunds|||62,475|||46,011|
|||||||_____!9,011_|





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|Equipment,|fixturesandfittings|2022<br>10ok|2|J21<br>70o/o|
|---|---|---|---|



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|2|Donations and legacies|||
|---|---|---|---|
|||Total|Total|
|||2022|2021|
|||EE||
||Friends of Harlow Chorus subscriptions<br>Donations and leqacies<br>I'lembership subscriptions<br>Giftaidtaxrecoveries|1,135<br>24ta2o<br>Ll,o2t<br>2,639|925<br>410<br>10,731<br>2,249|
|||39,615|14,315|
|3|Othertrading actlvltles-fundraislng ectivltlea|Total<br>2022<br>EE|Total<br>2027|
||l0OClubsubscrjptions|2,953|3,001|
||Refreshments<br>Otherfundraisingactivities|1,236<br>2,230|580|
|||6,419|3,581|
|4|Incoarefroftinvestments|Total<br>2022<br>G9|Total<br>2021|
||Bankinterest|92|252|
|||-------37-----252-||
|5|IncornefromCharitableActivitles|||
|||Total<br>2|J22<br>EE|Total<br>2021|
||Concert income|10,415||
||Harlow Singers:|||
||rentandotherincome|750||
||otherincome(net)|1,669||
||MrJsicsale &hire||t,aoo-|
||Otherl4asc.Income|335||
||Total|t4.766|1.304|





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|Fortheyearended<br>FundraisingCosts|31July2022 (Contin|ued)|
|---|---|---|
||Total|Total|
||2022|2027|
||e|e|
|100Club prizes/costs|1,100|1,383_|
|Refreshmentcosts|20||
|Other fundraising costs|119|77|



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|7|ExpenditureonCharitableActivities|||
|---|---|---|---|
|||Total|Total|
|||2{J22|2027|
|||E|E|
||Concert costs|r8,777||
||Rehearsalcosts|||
||Conductor's and accompanists'fees<br>Hireofrehearsal venues|t0,779<br>5qR?|9,420<br>1,528|
||Ivlusicsale&hire|2,O35|1,398|
||Harlow Singerscosts|1,800||
||Supportcosts|||
||Generalpublicity& marketing|100|486|
||Depreciation|837|930|
||Generaladministrationcosts|39s|146|
||Insurance|443|775|
||Stagestoragecosts|830|760|
||Other donations|41,9||
||Governance costs|792|720|
||Total|__3:.199._|__JS,J92_|
|8|Governance Costs|||
|||Total|Total|
|||2(J22|2027|
|||E|E|
||IndeDendent examiner'sfees|792|720|
|||------isT|7n|





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||Forthe yearended31July2O22<br>|(Continued)<br>||
|---|---|---|---|
|9|TangibleFixed Assets|Fixtures||
|||and<br>EquipmentTotal<br>EE||
||Cost<br>Balanceat37)uly2O2L&31July2022|_------=;--;:=-<br>zotzr/|zotzL/|
||Accumulated Depreciation|||
||Balanceat1August2021|77,844|77,444|
||Chargefortheyear|437|837|
||Balanceat 31July2022|18-681|18681|
||Net BookValue|||
||At31July 2022|7,536|7,536|
||At31July2021|_____9,37:______9;13_||
|10|Stock|2022<br>EE|2027|
||Stock comprises:|||
||Stock ofmusic|50|50|
|11|Debtors|2022|2027|
|||e.|E|
||Sundry debtors|308|9|
|||308|9|
|12|Creditors: Amountsfallingduewithinoneyear|2022|2027|
|||E|E|
||Accruals|7,646|720|
|||t,646|720|



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