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|following promote|rs<br>who invi|ted The London Chorus totake par|t in their concerts or events|during the year:|
|---|---|---|---|---|
|Royal Orchesuul|Society.|Coleridge-Taylor,<br>Hiawatha's|StJohn's Smith Square,|London, SW1.|
|||Wedding Feast.|||
|||Sullivan, Festival TeDeum.|||
|Marylebone<br>Cricket Club.||Two Evenings ofCarols.|The Long Room, Lord'|s, London, NW1.|
|Mosimanns.||Carols performed<br>at 4Gala|Mosimanns<br>Restaurant,|London, SW1.|
|||Dinners.|||
|Raymond<br>Gubbay|Limited.|Beethoven's 9a Symphony.|Barbican Hall, London,|EC2.|
|Elgar Sinfonia||Elgar —The Light ofLife<br>Corp —2~ Symphony|St.Andrews, London, EC4.||
|Amati Orchestra||Mahler —2~ Symphony<br>(The|Cadogan Hall, London,|SWI|
|||Resurrection)|||



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||||asat|31stAugust 2023|||
|---|---|---|---|---|---|---|
|||||Note|2023|2022|
|CURRENT ASSETS|||||||
|Cash at bank|||||49,187|21,708|
|Deposit|||||50||
|Debtors dt Prepayments|||||10,203|5,599|
||||||59,440|27,307|
|Less:-|||||||
|CREDITORS FALLING DUE WITHIN ONE||||YEAR|||
|Deferred Income (Music|hire receipts &om members)||||36||
|Creditor - PRS fees (2022-Soloist's fee)|||||41|1,000|
|Deferred Income - October||2023 Choir Tour deposits &om members|||14,079||
||||||14,156|1,000|
|NET CURRENT ASSETS||||||626507|
|RESERVES|||||||
|General Fund|||||||
|Surplus/(deficit)<br>on Income||dk Expenditure|Account||20,409|24,939|
|Designated<br>Fund|||||||
|Miscellaneous<br>donations|allocated to forthcoming|||concerts|19,375||
|Restricted Fund|||||||
|Donation from the Estate|of|Hillary Lock (deceased)||||1,368|
|Herbert Howells Trust|||||5,000||
|Miscellaneous<br>donations|||||500||
|TOTAL~YFUNDS|||||5,500<br>645204|1,368<br>626507|
|Notes|||||||





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||for the year|ended 31stAugust,|ended 31stAugust,|2023||||
|---|---|---|---|---|---|---|---|
||Note|General<br>Funds|Designated<br>Funds||Restricted<br>Funds|Total Funds|otal Funds|
|||||||2023|2022|
|INCOME FROM CHARITABLE ACTIVITIII||||||f||
|Members'donated<br>subscriptions||22,863||||22,863|21,797|
|TLCpromoted concert receipts|&lb|||||||
|sponsorship||11,035||||11,035|20,633|
|Performance<br>fees||5,718||||5,718|11,702|
|INCOME FROM GENERATION OF FUNDS||39,616||||39,616|54,132|
|Donations,<br>Friends ofTLC, legacies||||||||
|and other income<br>Gift Aid - tax recoverable||7,436<br>5,338|15,500<br>3,875||5,500|28,436<br>9,213|5,391<br>5,267|
|OTHER INCOME||52,390|19,375||5,500|77,265|64,790|
|Interest received||243||||243||
|TOTAL INCOME||52,633|19475||5,500|77,508|64,801|
|EXPENDITURE||||||||
|Charitable<br>expenditure||48,619|||1,368|49,987|77,016|
|Management<br>dt administration<br>Bank charges||3,487<br>57||||3,487<br>57|1,023<br>225|
|TOTAL EXPENDITURE||52,163|0||1468|53,531|78464|
|NET SUPLUS/(DEFICIT) FORTHE YEAR||470|19475||4&132|23,977|(13,463)|
|Extraordinary<br>item ofexpenditure|- new website|(5,000)||||5,000)||
|NET SUPLUS/(DEFICIT) FORTHE YEAR||||||||
|AFTEREXTRAORDINARY||||||||
|EXPENDITURE||(4430)|19475||4,132|18,977|(13,463)|
|FUNDS||||||||
|RESERVESSURPLUS/(DEFICIT)||||||||
|BROUGHT FORWARD||24,939|0||1468|26~7|39,770|
|RESERVESSURPLUS/(DEFICIT)||||||||
|CARRIED FORWARD||f20,409|f19475||f5&500|f45484|f26407|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||||8|
|6.|Charitable<br>expenditure||||||
||TLC promoted concert expenses||||15,555|37,128|
||Other concert expenses||||600|850|
||||||16,155|37,978|
||Add:||||||
||Rehearsal costs||||||
||-Venue charges and|music hire|||6,872|11,838|
||-Fees paid to:||||||
||Director|ofMusic|||20,000|20,000|
||Concert|Manager|||2,400|2,400|
||Accompanist||||4,560|4,800|
||Less:||||49,987|77,016|
||Contribution<br>trom Restricted Fund (Gift Irom the||||||
||Executors ofthe Will|ofHillary Lock deceased)|||(1,368)|(17,720)|
||||||FA8,619|f59,296|
|7.|Management<br>dt administration|||expenses|||
||Council ofManageinent||expenses||||
||Recruitment<br>tk publicity|||||205|
||Website maintenance|teclmicians|||594|394|
||Insurance<br>Ik Making|Music subscription|||440|243|
||Zoom<br>charges|||||144|
||Card reader||||47|37|
||Accountancy<br>charges||||2,400||
||||||E3,487|81,023|



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|-Ajoint concert with soloists Yulia Trishkeu and||
|---|---|
|Roderick Williams OBEand the Ealing Symphony||
|Orchestra in aid ofthe Ukraine Welcome Centre||
|raised:-|K6,603|
|8th Dec,2022 - St.Cyprians,<br>London, NW1||
|-A concert ofcarols in aid ofthe Separated Child||
|Foundation raised:-|8377|