## **BEXHILL CHORAL SOCIETY 2024-25** 

## **Summary of Financial Position YTD (31st March, 2025)** 

||**Income**|**Full Year**|**Full Year**|**Expenditure**|
|---|---|---|---|---|
||Member subscriptions|£7,777||Rehearsals|
||Friend subscriptions|£525|||
|||||Memberships / Fees|
||Donations (GA & NGAC)|£510|||
||Fund raising|£6,075||Fund raising costs|
||Gift Aid Refund|£1,290|||
||BCS59 subs|£1,668||BCS59 payouts|
||Concerts|£9,084||Concerts|
||Advertising|£250|||
||Sundries|£449||Sundries|
||Total|**£27,628**||Total|
||**Operating Profit**|**£5,107**|||
||Interest on Savings|£371|||
||**Profit after Interest**|**£5,478**|||



## **Treasurer’s Report: Year Ending March 31st, 2025** 

This commentary should be read in conjunction with the file ‘AGM_Summary of Financial Position Marc Income for the 2024/25 financial year was £27,628 and Expenses were £22,521 resulting in an operating It should be pointed out that external grants were major drivers of this result.  In reality, one of the gran However, even without these grants, our profit for the year would have exceeded £1,600.  As always, th Concert-related expenses accounted for 51% of total expenses for the year and rehearsal costs a furthe 

Alan Anderson 8th[th] June, 2025 




**----- Start of picture text -----**<br>
Full Year<br>£8,364<br>£592<br>£201<br>£600<br>£11,503<br>£1,261<br>£22,521<br>**----- End of picture text -----**<br>


## h 2025’. 

g profit of £5,107.  Adding interest earned on savings, total profit was £5,478.  This excellent performance nts (£1,500) was received in this financial year but was linked to the concert held in May 2025. he principal sources of income were concerts and subscriptions (Members and Friends), with fund raising a r 36% of total.  As in previous years, the December concert provided a healthy return and the May concer 



e is in marked contrast to results in recent years. 

also making a major contribution (lecture, lottery subs, quiz night).  Gift aid refunds were also noteworthy. rt resulted in a profit of over £1,000 thanks to the WCMT grant.  The October concert had a lower audience t 



urnout and a larger orchestra, with a resulting loss of just over £2,000.