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|CONTENTS||||Page|
|Information|||||
|Report ofthe|officers|and committee||2-4|
|Statement of|financial||activities||
|Balance sheet|||||
|Notes to the financial||statements||7-12|
|Independent|examiner's||report||





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|TMeredith|Musical Director|
|---|---|
|D Hirst|Chairman<br>Music Committee|
|C Pulleyn|Principal Accompanist|
|KD Swallow|Accompanist<br>Emeritus|
|KHolland|Librarian|
|BGHearn|Wardrobe Master|
|M Houston|Section Leader|
|JGarner|Section Leader|
|D Morrison|Section Leader|
|SJDurrans|Section Leader|





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|stricted|Unrestricted||Total funds|Unrestricted|Unrestricted||Total funds|
|---|---|---|---|---|---|---|---|
|neral|Social|Restricted|Year ended|General|Social|Restricted|Year ended|
|&nds|Funds|Funds|31March|Funds|Funds|Funds|31March|
|322|2022|2022|2022|2021|2021|2021|2021|
|-1,608||1,737|143,345|7,638||10,210|17,848|
|1,538|||11,538|||||
|8|||8|16|||16|
|i3,154||1,737|154,891|7,654||10,210|17,864|
|',8,782||1,771|30,553|9,858||9,772|19,630|
|',8,782||1,771|30,553|9,858||9,772|19,630|
|',4,372||(34)|124,338|(2,204)||438|(1,766)|
|5,157|1,938|438|37,533|37,361|1,938||39,299|
|i9,529|1,938|404|161,871|35,157|1,938|438|37,533|





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|||||2022|2021|
|---|---|---|---|---|---|
|Notes||||||
||Current assets|||||
||Uniforms|||1,000|1,000|
||Stocks||||1,000|
||Debtors and|prepayments||3,763|1,852|
||Cash at bank|||144,991|23,050|
||COIF Deposit Account|||18,000|18,000|
|||||167,754|44,902|
|10|Creditors:|amounts|falling due within one year|(5,883)|(7,369)|
||Net assets|||161,871|37,533|
||Charity Funds|||||
|11|Unrestricted|General Funds||159,529|35,157|
|12|Unrestricted|Social|Funds|1,938|1,938|
|13|Restricted Funds|||404|438|
|||||161,871|37,533|





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|Income from donations||2022|2021|
|---|---|---|---|
|Members'<br>subscriptions||4,125|4,255|
|Bequests and donations||2,327|1,576|
|Legacy||130,449||
|Fundraising:<br>200 Club (net ofprizes)||4,568|1,704|
|Grant income: Valley Care Cooper|||300|
|Grant income: The National Lottery Community|Fund||9,864|
|Grant income: West Riding Masonic Charities|Ltd|1,737||
|Other||139|149|
|||143,345|17,848|





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|3|Income|from charitable|activities||2022|2021|
|---|---|---|---|---|---|---|
||Main concerts revenue:||Christmas|concert|||
||Sale oftickets||||9,764||
||Programme<br>sales||||268||
||Adverts|in programmes|||200||
||||||10,232||
||Other concerts revenue||||||
||Marsden||||800||
||StJohn's|Church Golcar|—Keith Swallow Tribute Concert (net surplus)||506||
||||||1,306||
||||||11,538||



|4|Income from investments|2022|2021|
|---|---|---|---|
||Bank interest receivable||15|
||Other interest receivable||1|
||||16|





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|Charitable<br>activities|||||2022|2021|
|---|---|---|---|---|---|---|
|Main concerts expenditure:||Christmas|concert||||
|Artists and compere|||||4,175||
|Printing<br>and advertising|||||475||
|Hire ofTown Hall, equipment||and Stewards|||2,280||
|Wreath|||||25||
|Refreshments|||||271||
|Kirklees ticket commission|||||104||
|Performing<br>Rights Society|||||425||
||||||7,755||
|Other expenditure|||||||
|Conductors'<br>fees|||||11,050|10,700|
|Accompanists'<br>fees|||||4,100|4,400|
|Music|||||34|681|
|Instruments<br>and equipment|||||1,696||
|Technical equipment||||||300|
|Hire ofroom|||||2,150|2,000|
|Insurance|||||571|535|
|Newsletters/website/Zoom|costs||||187|236|
|Gift for Keith Swallow (net|ofcontributions|||received)|490||
|Donation to Mrs Sunderland||Festival|||42|21|
|Donation to Colne Valley Boys|||||178||
|Gift for member||||||46|
|Incidental<br>expenses|||||111|30|
|CD stock write down|||||1,000|681|
|Uniforms<br>annual movement|||||1,189||
||||||22,798|19,630|
||||||30,553|19,630|



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|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENT|S (continued)|||
|---|---|---|---|---|---|
|31MARCH 2022||||||
|||||2022|2021|
|7|Uniforms|||||
||Net book value at 1 April 2021|||1,000|1,000|
||Additions<br>in the year|||1,189||
||Amount<br>written offin the|year||(1,189)||
||Net book value at 31March 2022|||1,000|1,000|
|8|Stocks|||2022|2021|
||Compact discs||||1,000|
|9|Debtors and prepayments|||||
||Prepayments<br>and sundry<br>debtors|||3,763|1,852|
|10|Creditors|||||
||Accruals and deferred income|||5,883|7,369|
|11|Unrestricted<br>General Fund|||||
||Balance at 1April 2021|||35,157|37,361|
||Net income / (expenditure)|for the year|124,372||(2,204)|
||Balance at 31March 2022||159,529||35,157|
||The Unrestricted<br>General|Fund represents|the free funds of the Choir which|are not|designated<br>for|
||particular<br>purposes.|||||



|||2022|2021|
|---|---|---|---|
|Unrestricted|Social Fund|||
|Balance at 1|April 2021 and at 31March 2022|1,938|1,938|



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|1M|ARCH 2022|||
|---|---|---|---|
|||2022|2021|
|13|Restricted Fund|||
||Balance at 1 April 2021|438||
||Income for the year|1,737|10,210|
||Expenditure<br>for the year|(1,771)|(9,772)|
||Balance at 31March 2022|404|438|



|nalysis|ofnet assets between funds||||
|---|---|---|---|---|
||||2022||
|||Unrestricted|Restricted||
|||funds|Funds|Total funds|
|Current|assets|167,350|404|167,754|
|Current|liabilities|(5,883)||(5,883)|
|||161,467|404|161,871|
||||2021||
|||Unrestricted|Restricted||
|||funds|Funds|Total funds|
|Current|assets|44,464|438|44,902|
|Current|liabilities|(7,369)||(7,369)|
|||37,095|438|37,533|





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