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2023-08-31-accounts

Main choir Main choir Youth choir Youth choir i Restricted i Restricted Total Total funds Total funds Total funds
activities 2023, designated . funds 2023 2023 2022
fund 2023
INCOME 2 10,000.00
l
'
Ag Charitable
activities
during 2022-23
110,124,31 2 5,01000 2 31,800,00 I 2 146,934,31 2 89,120.87
Total income 2 110,124.31 2 010.00
5,
2 31
,800.00
2 146,934.31 8 99,12(t87
EXPENDITURE
Charitable
activities
(111,521.38), 2 (4,236.30) 2 (115,757.68) 2 (101,445.63)
Transfer ofRestricted 2 ~02gg '
Funds
Net expenditure 2 ~K919-38) ', 2 34,23530) ~M~, ,2 LL1RZSLGR 2-OQL44%7)3)
' Net Income
(expenditure)
2 11,204.93 2 773.70 2 19,198.00, ' 2 31,176.63 2 (2,324.76)
RECONCILIATION
Total funds brought forward 2 90,293.24 2 9,016.00 2 5,802.00 2 105,111.24 2 107,436.00
Net movement
in funds
2 31JZK53 2~24~
Total funds carried forward 2 101,49L17, 2 9,789.70 2 25,000.00 2 136,287.87 ' 8 105,111.24
(Tobalance sheet)
2023 2023 2022 2022
Note CURRENT ASSETS
1 stocks 81,120less sales 1,120.00 1,120.00
2 Debtors / prepayments 6,778.00 5,830.22
Deposits and cash 2 60,420.71 61,399.17
Current banks (main and YC) 2 76090.22 E 144408.93 2 47,894.70 2 116,244.09
CURRENT LIABILITIES
3 Creditors / RFdue within a 2 8121.06 2 11,132.85 2 11,132.85
year
Net current assets E 136,287.87 E 105,111.24
From SOFA
Designated
funds: Youth choir
9,789.70 9,016.00
Restricted funds 2 25,000.00 5,802.00
General funds: total funds 101,498.17 E 136,287.87 2 90,293.24 E 105,111.24

Unrestricted funds Designated funds Total funds 2022
2023 2023
EXPENDITURE SUMMARY
Direct and support costs 2 111,521.38 2 4,236.30 2' 111,518.66
To slalwrrerrl
o//unde
EXPENDITURE DETAILS
Costs directly allocated to concert actlvkles 85,882.37 82,749.12
June concert reception 543.73 1,09923
Rehearsal expenses 18,149.17 21,918.14
Flowers (June 20221 15.00 1519.88
Non-concert
advertising
905.16 1,721.74
Admin expenses 932.00 1,165.00
YCrehearsal fees 2 4,108.50
YC printing expenses
Pmpayments
for 2023-24
1,278.00
Music score purchases 1,345.55
Total 2 108,755.36 2 4,236.30 2 111,518.66
SUPPORTCOSTS
Insurance ad music licensing 634.00
Printing, postage and equipment 175.50
Charitable
donations
974.00
Paid creditors af2021/22 287.85
Commlthw
meeting costs
365.56
Friends ofcathedralsub 5.00
.Card payment
commission
24.11
Governance costs 2021/22
Total 2,766.02 2 0.00
FIXEDASSETS,DEBTOR S, CREDITOR S and STATEME NT OF RES T RIC TIVE FUN DS
2023 2022
Concert and other equipment ~Nk
value nil
DEBTORSand PREPAYMENTS at 1stSept 2022 f 5,68472
Refund received (set against charge) (300.00)
, Gift Aid received
in 2022-28for previous year
(5,384.72) 2 0.00
DEBTORS and PREPAYMENTS at31stAug 2023
deposit on Jan concert venue f 78.00 f 300.00
Annual leaflet design and print for 28-24 f 1,200.00
Debtor: provision for Ggt Akl due for 2022-23 f 5,500.00 f 6 778.00 f 5,384 72 f 5,584.72
2 Total Debtors and prepayments
at $1st Aug 2028
2 6,778.00 5,584 72
CREDITORS at81st Aug 2022 venue hire f 2,450.00
Cony forward from 2021-22 3,210.85 Collectton 47300
Release of provision for venue hire f (2,450.00) Printtng f 240.00
Payment ofdonation
due
f (473.00) Flowers etc f 4785
Payment ofprinting
and expenses due
f (287.85) f 0.00 f 3,21085
CREDITORS st31st August 2023 0.00
YCcredkors at 31st Aug 2022 2,480.00
Rehearsal venue hire 1,890.00
Committee
venue hire
126.06
Concert venue hire June 202$ 3,250.00
Green room f 360.00
flowers f 15.00 ~121.8
3 Total as st31stAugust 2023 2 8,121.06
RESTRICTED FUNDS at31st Aug 2022 Restricted to General
fund fund
Brought forwent F 5,802.00 10,000.00
Tlsnsferred
to March concert 2023
5,000.00 ~Recei ts f 11,843.03
Transferred
to student
bursary 2022-23
f 802.00 21,843.03
Sponsorship
for 2023-24
f 5,000.00 to Gen fund f 18,041.03
For March 2024 f 20,000.00 f 5,80200
Programme costs support 800.00 f 800.00
Family carol and Handel sponsorship In-year 6000.00 2 6000.00 I
Total 37,602.00 212,602.00
Less In-year transfers
Balance st31stAugust 2023to cany forward 2 25,000.00

CURRENT YEAR 2022-23 CURRENT YEAR 2022-23 1st Sept 2022 Income Income Expenditure Expenditure Transfers Transfers 31stAug 2023 31stAug 2023
UNRESTRICTED
Designated
funds:
Youth 2 9,016.00 2 5,010.00 2 (4,236.30) 9,789.70
choir
Main choir General funds P 90,293.24 2 110,124.31 2 (111,521.38) 2 12,602.00 P 101,498.17
Total unrestdcted funds 111,287.87
RESTRICTED 2 5,802.00 2 31,800.00 2 (12,602.00) 2 ~50(IQJE
Total funds 2 136,287.87
PREVIOUS YEAR 2021-22 1st Sept 2021 Income Expenditure Transfem 31stAug 2022
Designated funds: Youth 9,45650 2 5,21550 2 (5,65600) 9,016.00
choir
General funds 2 97,979.50 2 72,062.34 2 (95,789.63) 2 16,041.03 2 90,293.24
Total unrestricted funds 99,30924
Restricted funds 2 10,000.00 2 11,843.03 2 (16,041.03) 2=%80200
Total funds 2 105,111.24
CONCE RT ANALYSIS
Concerts 2022-23 Festival Family January April June
Carols
CONCERT INCOME
Gross ticket sales E 6,624.48 E 11,503.82 E 9,428.74 E 12,313.53 E 39,870.57
Programme
sales
E 340.00 E 692.00 L' 505.11 E 565.00 6 2,102.11
Festival payment: E 13.325.40 E 936.97 14,262.37
Collection
Total Sales 13,66540 E 7,561.45 E 12,195.82 E 9,933.85 E 12,878.53 E 56,235.05
Add Sponsorships
Total concert income E 13,665AO E 10,561.45 E. 15,195.82 E 9,933.85 E 17,878.53 E 67,235.05
CONCERT EXPENSES
I
Commission
on ticket
E 958.94 E 1.514.40 E 1,260.12 E 1,615.22 E 5,348.68
sales
Programme
costs
699.00 E 952.92 E 666.00 E 720.13 E 603.74 E 3,641.79
Advertising
costs
190.44 E 60.00 E 184.78 E 406.32 E 262.19 E 1,103.73
:Soloists and conductor E 4,800.00 E 825.00 E 4,203.00 E 5,128.00 E 3,053.00 E 18,009.00
orchestra / extras / E 12,408.00 E 1,915.00 E 7,37400 E 9,192.00 E 15,032.40 E 45,921.40
fixers
Instrument
hire
51000 510.00
Concertvenue
hire
E 1,625.00 E 2,450.00 E 3,250.00 E 3,250.00 E 10,575.00
Green room, flowers E ~6J)0 E ~%52 E ~3280 ~r2ZZ
catering
Total costs E 18,218.29 E 6,336.86 E 17,058.78 E20,220.09 E 24,048.35 E 85,882.37
E (4,552.89) E 4,224.59 E (1,862.98) E(10,286.24) E (6,169.82) E (18,647.32)