| 2024-25 € t |
t | 2023-24 | t | |||
|---|---|---|---|---|---|---|
| INCOiIINGRESOURCES | ||||||
| CONCERT ACCOUNT | ||||||
| Tictet sales: | 11,611 | 11 | 7% | |||
| lnterval drink sales | 0 | 0 | ||||
| Sponsorship | 0 | 0 | ||||
| 74,614 | 1 | 1,736 | ||||
| GENERAL ACCOUNT | ||||||
| Subscriptions | 18,257 | 13,180 | ||||
| Members Donations | 657 | 2,275 | ||||
| Friends Donations | 480 | 490 | ||||
| lncometax recoverable | 4,053 | 3,287 | ||||
| Bankinterest | 90 | 46 | ||||
| SingingDay | 0 | 0 | ||||
| .- | Fund raising Erternal Donations |
3,028 0 |
3,608 300 |
|||
| 26,sil | 23,186 | |||||
| TOTAL INCOMING RESOURCES | 41,178 | 34,922 | ||||
| RESOURCES EXPENDED | ||||||
| CONCERTACCOUNT | ||||||
| Conduclor's fees | 3,000 | 3,000 | ||||
| Orchestra fees | 9,O17 | 7,448 | ||||
| Soloists'fees | 5,{ 15 | 3,743 | ||||
| Music hire | 1,550 | 747 | ||||
| Church hire | 1,050 | 1,050 | ||||
| PRS royaltyfees | 175 | 175 | ||||
| Printing& pubticity | 2,U5 | 3,327 | ||||
| Other costs | 1,514 | 2,A23 | ||||
| 24,266 | 21,513 | |||||
| . | GENERALACCOUNT | |||||
| ChorusMasters' fees | 3,960 | 4,245 | ||||
| Accompanists' fees | 2,905 | 2,975 | ||||
| Hallhire | 3,960 | 4,440 | ||||
| Printing&publicity | 73 | 0 | ||||
| Website | 229 | 0 | ||||
| Affiliation fees/insurance | 64t | 563 | ||||
| Singing Day | 21 | 0 | ||||
| Fundraising | 2,153 | 2,421 | ||||
| Bankcharges | 20 | 0 | ||||
| Othercosts | 251 | 144 | ||||
| Music assetsdepreciation | 51 | 67 | ||||
| 14,163 | 14,855 | |||||
| TOTAL RESOURCES EXPENDED | 38,429 | 36,368 | ||||
| SURPLUSONGENERAL ACCOUNT | 12,4O1 | 8,331 | ||||
| DEFICIT ON CONCERT ACCOUNT | {9,652) | {e,777) | ||||
| NET SURPLUS/(DEFTCIT) FORYEAR | 2,?49 | (1,446) |
| 2425 | 2024 | |||
|---|---|---|---|---|
| a | t | € | t | |
| OFXEDASSETS | ||||
| zMusic Library | 1,113 | 1,113 | ||
| aMusic Folders | 467 | 467 | ||
| rOrchestra lights | 135 | 135 | ||
| ?.Casio mini keyboard | 32 | 32 | ||
| ?Lapelmiffophone | 52 | 52 | ||
| :"l{eadset | 40 | 40 | ||
| 1,939 | 1,839 | |||
| Less: Depreciation | (r,715) | (l'p6'4) | ||
| 124 | 175 | |||
| CURRENTASSETS | ||||
| Bank-Lloyds TSB | 2,684 | 11,336 | ||
| Bank-CAF | 3,877 | 0 | ||
| Bank-HampshireTrust | 0 | 16,160 | ||
| Bank-CAF Gold | 23,286 | 0 | ||
| 29,847 | 27,496 | |||
| Debtors | 0 | 37 | ||
| Prepayments | 648 | 574 | ||
| 648 | 610 | |||
| TOTAL ASSETS | 30"649 | 28,281 | ||
| Les$ | ||||
| CURRENTLIAHLMES | ||||
| Creditors&Accruals | 1,525 | 2,059 | ||
| Receipts in advance | ,,059 | 936 | ||
| 2,5U | 2,995 | |||
| NET ASSETS | 2q034 | 25,286 |
| Beckenham Chorale Fund-raisingsummary2024-25 |
||
|---|---|---|
| 2025 | 2024 | |
| E | € | |
| lncome | 3,028.21 | 3,609.00 |
| Expenses | 2,153.25 | 2,203.67 |
| Netprofit | 874.96 | 1,404.33 |
| Breakdownofnetprofit | ||
| ','100club | 675.00 | 578.00 |
| "QuiznighUWineQuiz | 130.00 | 394.21 |
| Raffles and BringandBuy | 112.00 | 0.00 |
| .SocialDrinks | 23.86 | (s5.48) |
| Rehearsal refreshments | 0.00 | 0.00 |
| Hiresf*tusie | 20.00 | 0.00 |
| Saleofphotogreetingrcards | 0.00 | 0.00 |
| -Walksfor choir funds | 40.00 | 90.00 |
| SalesfXmaspuddings | 0.00 | 0.00 |
| SaleofCDs | 0.00 | 0.00 |
| Sale of apples | 0.00 | 0.00 |
| Summer social&plentsabs | (125.e0) | 397.60 |
| Giving machine | 0.00 | 0.00 |
| Fund-raisingtotal | 87, |