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2022-12-31-accounts

Page
Annual report 1-2
Independent examiner's report
Income and Expenditure account
Balance sheet
Notes to the accounts 6-7

General Restricted Total Total
Note Fund Fund 2022 2021
INCOME
Members
subscriptions
5,940 5,940 6,209
Bank interest 4 4 5
Tax refund on suscriptions and donations 1,220 1,220 1,265
Concert receipts 4,305 4,305 1,391
Raffle proceeds 1,293 1,293 230
Donations
including
programmes
458 458 105
Sales ofCDs 11 11 0
Advertising
receipts
200 200 200
Fund Raising 0 0 387
Belgium Tour - receipts 14,379 14,379 0
Ladies Group Transfer 0 1,857 1,857 0
Total income for the year 27,810 1,857 29,667 9,792
EXPENDITURE
Musical Directors Fees and expenses 4,000 4,000 4,583
Assistant MD / section rehearsals 143 143 290
Accompanists
costs
2,443 2,443 1,798
Printing,
stationery &phone
139 139 83
Music purchases 71 71 0
Advertising
&publicity
materials 32 32 0
Rehearsal
Hall rent
908 908 376
Afterglows 150 150 0
Insurance 137 137 137
Subscriptions
NAC &ICO
35 35 63
Concert costs 2,986 2,986 484
Website 194 194 162
Donations 800 800 650
Miscellaneous 17 17 0
Bank Charges 127 127 10
Raffle prizes 89 89 0
Repairs to equipment 30 30 0
Belgium Tour - payments 14,423 14,423 0
Total Expenditure
for year
26,724 0 26,724 8,636
Net movement
in funds
1,086 1,857 2,943 1,156
Total Reserves at 1 January 2022 6,021 0 6,021 4,865
Total Reserves at 31December 2022 7,107 1,857 8,964 6,021

Note 2022 2021
Current Assets
Debtors 457 1,465
P repayments 176 137
Bank balances:
HSBC 35 1,655
Co-operative Bank 5,326 0
Scottish Widows 3,983 3,979
Cash In Hand 76 100
10,053 7,336
Less Current Liabilities
Creditors 524 750
Creditors - Members deposits for Dinner 565 565
1,089 1,315
Net Assets 8,964 6,021
REPRESENTED BY:
General fund
At 1 January 2022 6,021 4,865
Net receipts/(payments) for the year 1,086 1,156
At 31December 2022 7,107 6,021
Restricted fund - Uniforms 10
At 1 January 2022 0
Net receipts for the year 1,857
At 31December 2022 1,857
Total reserve funds 8,964 6,021

Creditors
2022 2021
These comprise:
Trade creditors 430 750
Prepaid Subscriptions 45 0
Accruals 49 0
Total 524 750