| € 2023-24t |
€ 2023-24t |
€ | t 2022-23 |
|||
|---|---|---|---|---|---|---|
| INCOMING RESOURCES | ||||||
| CONCERTACGOUNT | ||||||
| Ticket sales | 11 736 | 9,258 | ||||
| lnterval drink sales | 0 | 0 | ||||
| Sponsorship | 0 | 0 | ||||
| 7 | 1 | 736 | 9,258 | |||
| GENERAL ACCOUNT | ||||||
| Subscriptions | 13,190 | 13,560 | ||||
| Members Donations | 2,275 | 5S0 | ||||
| Friends Donations | 490 | 610 | ||||
| lncome tax recoverable | 3,287 | 3,015 | ||||
| Bank interest | 45 | 47 | ||||
| Singing Day | 0 | 0 | ||||
| Fund raising | 3,608 | 2,654 | ||||
| |External Donations | 300 | 500 | ||||
| 23:186 | 20,976 | |||||
| TOTAL INCOMING RESOURCES | %,922 | 30,235 | ||||
| RESOURCES EXPENDED | ||||||
| CONCERTACCOUNT | ||||||
| Conductor's fees | 3,000 | 3,000 | ||||
| Orchestra fees | 7,U8 | 5,490 | ||||
| Sotoists'fees | 3,743 | 4,550 | ||||
| Music hire | 747 | 521 | ||||
| Churchhire | {,050 | 1,050 | ||||
| PRSroyaltyfees | 175 | 175 | ||||
| Printing & publicity | 3,327 | 2,696 | ||||
| Other costs | -2,023 | 1,097 | ||||
| 21,513 | 18,s80 | |||||
| GENERALACCOUNT | ||||||
| ChorusMasters'fees | 4,245 | 3,980 | ||||
| ('. | Accompanists' fees Hallhire |
2,975 4,MO |
2,805 4,200 |
|||
| Printing&publicity | 0 | 145 | ||||
| Website | 0 | 453 | ||||
| Affiliation fees/insurance | 563 | 472 | ||||
| Singing Day | 0 | 0 | ||||
| Fund raising | 2,421 | 1,593 | ||||
| Other costs | 1# | 368 | ||||
| Music assets depreciation | 6' | 69 | ||||
| 14,955 | 14,084 | |||||
| TOTAL RESOURCES EXPENDED | 36,368 | 32,661 | ||||
| SURPLUS ON GENERAL ACCOUNT | 8,331 | 6,892 | ||||
| DEFICIT ON CONCERT ACCOUNT | 19,7771 | (e,3221 | ||||
| NET DEFICIT FOR YEAR | __lltlgl | (2,429) |
| 2024 | 2023 | |||
|---|---|---|---|---|
| t | € | t | I | |
| FIXEDASSETS | ||||
| Music Library | 1,113 | 1,1'13 | ||
| MusicFolders | &7 | 395 | ||
| Orchestra lights | 135 | 135 | ||
| Casio mini keyboard | 32 | 32 | ||
| Lapel microphone | 52 | 52 | ||
| Headset | 40 | 40 | ||
| 1,839 | 1,767 | |||
| Less: Depreciation | (1,664) | (1,597) | ||
| 175 | 't70 | |||
| CURRENTASSETS | ||||
| Bank- Lloyds TSB | 11,336 | 8,299 | ||
| Bank- Hampshire Trust | 16,160 | 18,613 | ||
| 27,496 | 26,912 | |||
| Debtors | 37 | 2,809 | ||
| Prepayments | 514 | 472 | ||
| 610 | 3,281 | |||
| TOTAL ASSETS | 28,281 | 30,363- | ||
| Less | ||||
| CURRENT LIABILITIES | ||||
| Creditors&Accruals | 2,059 | 2,769 | ||
| Receiptsinadvance | 936 | 862 | ||
| 2,995 | 3,631 | |||
| NETASSETS | 25,286 | 26,732 |
| Beckenham Chorale Fund-raisingsumm*y2023-24 |
||
|---|---|---|
| 2A24 | 2023 | |
| € | t | |
| lncome | 3,608.00 | 2,654.00 |
| Expenses | 2,203.67 | 1,593.41 |
| I{etproflt | '1,t104.33 | 1,{160.59 |
| Breakdownofnetprofit | ||
| '100club | 578.00 | 587.00 |
| QuiznighUWineQuiz | 394.2L | 357.M |
| RafflesandBring and Buy | 0.00 | 40.00 |
| SocialDrinks | (5s.48) | (42.20) |
| Rehearsalrefreshments | 0.00 | 0.00 |
| .*,ireofMusic | 0.00 | 0.00 |
| Sale ofphotogreetingcards | 0.00 | 0.00 |
| Walksfor choirfunds | 90.00 | 0.00 |
| SaleofXmaspuddings | 0_00 | 0.00 |
| Sale of CDs | 0.00 | 0,00 |
| Sale of apples | 0.00 | 0.00 |
| Summer social&plantsales | 397.60 | 718.75 |
| Giving machine | 0.00 | 0.00 |
| Fund-raisingtotal | {,&4.33 | 1,060.59 |
| lndependent Examiner's R | lndependent Examiner's R | eport | ||
|---|---|---|---|---|
| Rport tsthtrys,te*sJ membersof |
BeckenharnChorale | |||
| 0naccountsfortheyear | 30Jr-,NE2024 | Charity no | ?:82048 | |
| ended | {ifany} | |||
| $et | utor!Fag$ | 1&2 | ||
| Ireport to thetrustees onmyexaminallonof theaccountsof the above | ||||
| charity {"the Trust"}fortheyearended 30/06I2024" |
| Ireport to thetrustees onmyexaminallonof theaccountsof the above charity {"the Trust"}fortheyearended 30/06I2024" |
|
|---|---|
| ftesponsibil3ties and | Asthecharity'strustees,youareresponsible forthepreparation of the |
| basisofrepo* | accountsin accordance withtherequirementsoftheCharities Act2011 |
| ("the Act"). | |
| I report in respectcfrny examinationofthe Trust'saccountscarried out | |
| undersection145 ofthe201 1Actand in carryingoutmyexamination,I | |
| havefollowedalltheapplicable Directions given bythe CharityCommission | |
| undersection145{5)(b} of the Act. |