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2020-07-31-accounts

Chairman (Resigned 14 October 2019) Timothy Daily
Chairman (14 October 2019—9 March 2020) David Tristram
Chairman (9 March 2020) Johnny Alms
Secretary Sheila Moakes
Concerts Manager & Mark Gibson
Making Music Contact
Treasurer Timothy Daily
Friends Secretary Judy Ellwood
Membership
Secretary
Crawford
Craig
Voice Part Rep. Hilary Spenceley
Fundraising Maureen
Trent
Librarian lain Erskine
Health
and
Safety Liz Baird (Non Committee Member)

2019-20 2018-19
Income from Charitable
Acthritles
Concerts Account (see page 2)
Administration
Account (see page 3)
5,469
25,480
8,321
55,518
Fundraising
Account (see page
Other Income (sse page 4)
3) 11,467
2,139
3,848
5,615
Total 73,302
Expenditure
on Charitable
Acthrt8es
Concerts Account (see page 2) 16,590 14,577
Administration
Account (see page 3)
16,220 13,896
Fundrsising
Account (see page
Other Expenditure
(see page 4)
3) 3,628
e6
1,041
63
Total
Surplus/DeBclt 6,119 37,941
All income and expenditure
relates to unrestricted
funds.
BALANCE SHEET AS AT 31/07/20
31/07/19
Current Assets
Co-operative
Bank PLC Community
a/c 6,050 7,723
Co-opemtive
Bank PLC Communily
No.2a/c 4,392 2,289
CAF Gold a/c 12,364 3,963
Shawbrook
Bank 90dsy notice
12,000 12,000
Shewbrook
Bank 1 Year Fixed Rate
32,448 32,000
Petty cash 0 162
Debtors 8 Prspayments
(see page 4)
3666
Total 67,310 61,827
Current
Liabilities
Creditom
&Accruals (see page
4) 1,140
Total 1,140
Net Current Asssla 6e
Bmtieasn~~b
Balances b/fwd 60,687 22,746
Surplus for year 6,119 37,941
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2018-19
5
INCOME
Deposit interest 551 102
Donations
/ Legacies
765 35,793
Music Account 1,991 1,019
Subscriptions -Choir 16,551 17,269
Subscriptions - Friends 1,340 1,335
Tax rebate on Gift Aid 4,282
Total 56,518
EXPENDITURE
6 5
Accompanist 3,045 2,640
Advertising/publicity 156
Credit Card Machine
Donations
Independent
Examination
fee 504 504
insurance 497 497
Ubrary
Miscellaneous 234 41
Music Director/Condudor/Teacher 6,454 5,312
Music Account Purchase/ Hire 1,416 666
Printing 6 198
Postage 392
Rehearsal
Room Hire
2,507 2,545
PRS 463
Website 423 423
Total 16,220 13,896
Surplus 41,622
FUNDRAISING ACCOUNT 01/08/1 9 - 31/07/20
INCOME 6
100dub 270 555
Burns
Night
1,870
Cake Stall 211
Christmas
Quiz
Come &Sing - Rotter - 21/9/2020 9,096 180
Cook Book 685
Easyfundraising 138 270
Plant Sale 82 155
Planter Rafge 200 48
Quiz Evening 435 192
Unwanted
Chrsitams
Gifts Staff 135
Plum Sales 11
Waitrose Green Buttons 203
Venice DVD
Xmas Cake Raf8e 143 153
Total 11r467
EXPENDITURE
100dub pnzes 200
Come and Sing Day - Rutter - 21/9/2020 2,874 499
Burns
Night
283
Cook Book 682
Lottery Licence 20 20
Quiz Night 52 39
Total 3,628 1,041
Surplus 7,839

2018-19
E E
CD Sales 142 64
Choral Evensong
6th Jan 2020
1,646
14March Oxford Bach Choir Concert ICXLD) 351
Winchester
Evensong
Receipts
1,790
Westminster
Abbey Evensong
1,341
Peterborough
Choral Evensong
LL Evensong 25-Oct-2018 400
R.P.O.fees 750
Heroes For Peace 1,000
Netherlands
Trip
186
Misc 84
Total 2,139 6,615
OTHER EXPENDITURE 01/08/19- 31/07/20
E
Choral Evensong
6th Jan 2020
1,270
14th March Oxford Bach Choir Concert ICXLD) 388
Winchester
Evensong
Expenses
1,576
Westminster
Abbey Evensong
1,515
LL Evensong 2&Oct-2018 400
RPO costs Demgate 80
Heroes For Peace 1,050
ETO StJohn Passion - 3-May-2020 1,001
Christmas
Buffet for Choir
225
Thankyou
Gifts
Total
DEBTORS AND PREPAYMENTS AT 31/7/20
HMRC IGift Aid) 3,500
Cheques
not cleared through
account
Prepayments 156
Total 3,890
CREDITORS AND ACCRUALS AT 31/7/20
Independent
Examiner
Payments
made via Bank not
deared
Total 1,140