## 

|||2A22-23|2A22-23||2021-22|
|---|---|---|---|---|---|
|||I|€|e|L|
|INCOMilGRESOURCES||||||
|COHCERT ACCOUHT||||||
|Tic*et sales||9,258||c|76<br>1|
|lnterval drink sales||0|||0|
|Sponsorship||0|||0|
||||9,258||5,176|
|GENERAL ACCOUNT||||||
|Subscriptions|1|3,560||10,050||
|MembersDonations||590|||826|
|FriendsDonations||610|||460|
|lncometax recoverable||3,015||1,873||
|Bank interest||47|||(6)|
|SingingDay||0|||0|
|trundraising||2,654||1,763||
|<ternalDonations||500||1,000||
||||20,976||15,eq6|
|TOTAL INCOMING RESOURCES||__jga3!-|||21,142|
|RESOURCES EXPEHDED||||||
|CONCERT ACCOUNT||||||
|Conductor's fees||3,000||3,000||
|Orchestrafees||5,490||3,900||
|Soloists'fees||4,550||1,640||
|Musichire||521|||449|
|Churchhire||1,050|||850|
|PRSroyaltyfees||175|||175|
|Printing&publicity||2,696|||945|
|Other costs||1,097|||taz|
||||18,580||11.221|
|GENERAL ACCOUNT||||||
|Chorus Masters'fees||3,980||4,272||
|^ccompanists'fees||2,805||2,754||
|.all hire||4,204||3,960||
|Printing&publicity||{45|||499|
|Website||453||2,422||
|Affiliation feeslinsurance||472|||475|
|SingingDay||0|||0|
|Fundraising||I,593|||972|
|Other costs||368|||580|
|Musicassets depreciaticn||69|||69|
|TOTAL RESOURCES EXPENDED||14,qq4<br>__%!91.|||15,598<br>---?6.s-19|
|SURPLUS ON GENERAL ACCOUNT|||6,892||368|
|DEFICIT ON CONCERT ACCOUNT|||(9,3221||(6,046)|
|NETDEFIGIT FORYEAR||ffi|12,4291||__(5'67E'|





## 

## 

||2423|2022||
|---|---|---|---|
||t<br>€|f|t|
|FIXED ASSETS||||
|Music Library@cost|1,113|1,113||
|Music Folders @ cost|395|395||
|Orchestra lights@cost|135|135||
|Casio mini keyboard|32|32||
|Lapelmicrophone|52|52||
|Headset|40|40||
||1,767|1,767||
|Less: Depreciation|(1,597)|__(,F?9)||
||170||239|
|CURRENT ASSETS||||
|Bank-Lloyds TSB|9,299|4,526||
|Bank-Hampshire Trust|18,613|23,557||
||26,912||28,083|
|Debtors|2,809|1,920||
|Prepayments|472|742||
||3,281||2,662|
|TOTAL ASSETS|30,363||30,983|
|Less||||
|CURRENTLIABILITIES||||
|Creditors&Accruals|2,769|862||
|Receipts in advance|862|960||
||3,63{||1,822|
|NETASSETS|26,732||29,161|





## 

|BeckenhamGhorale<br>Fund-raisingsummary2022-23|||
|---|---|---|
||2023|2022|
||t|f|
|lncome|2,654.04|1,762.64|
|Expenses|1,593.41|971,.54|
|Netprofit|1,060.59791.10||
|Breakdownofnetprofit|||
|100club|s87.00|743.00|
|Quiz night|357.44|0.00|
|RafflesandBringandBuy|40.00|3t.46|
|Social Drinks|(42.20)|0.00|
|Rehearsal refreshments|0.00|0.00|
|'ireof Music|0.00|16.64|
|'Saleofphoto greeting cards|0.00|0.00|
|Walksfor choir funds|0.00|0.00|
|Sale ofXmaspuddings|0.00|0.00|
|Sale of CDs|0.00|0.00|
|Sale of apples|0.00|0.00|
|Summer social & plant sales|118.75|0.00|
|Givingmachine|0.00|CI.00|
|Fund-raisingtotal|1,060.59791.19||





## 

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