## 

|||€<br>2023-24t|€<br>2023-24t||€|t<br>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<br>Hallhire|2,975<br>4,MO|||2,805<br>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<br>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|||
|---|---|---|---|---|
|R*port tsth*trys,te*sJ<br>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<br>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.|