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2024-12-31-accounts

Director
1
Section
No.
1st Tenor
1
1 Darya Brill-Williams
No. Name1 Name2
r
1
Clive Barsi
1st Teno r
2
Ryan Crowley
1st Teno r
3
Stephen Flynn
1st Teno r
4
Nick Heuvel
1st Teno r
5
Darryl Jones
1st Teno r
6
Carl Llewellyn
1st Teno r
7
Andrew McLaughlin
1st Teno
r
8
Gilbert Parry
1st Teno r
9
David Powell
1st Teno r
10
Cledwyn Price
1st Teno r
11
Meurig Price







Jul-2
Section
2nd Teno
No. Name1 Name2

1
John Coombs
3rd Teno r
2
Mark Barry
2nd Teno
3
Andrew Edmunds
2nd Teno
4
Clive Evans
2nd Teno
5
Alan Hancox
2nd Teno
6
Roger Howells
2nd Teno
7
Declan Kelly
2nd Teno
8
Keith Morgan
32nd Teno
9
Anthony Prince
2nd Teno
10
Andrew Williams

ccompan 2 Joseph Colbeck-Jones

Section No. Name1 Name2
1st Bass
1
Philip Adams
1st Bass
2
Eddie Coombs
1st Bass
3
Ken Evans
1st Bass
4
Ken Farrar
1st Bass
5
Gwyn James
1st Bass
6
Colin Marshallsea
1st Bass
7
Julian Thomas
1st Bass
8
John Powell
1st Bass
9
Robert Rees
1st Bass
10
Jonatha Richards
1st Bass
11
David Roberts
1st Bass
12
Nigel Santos
Section No. Name1 Name2
2nd Bass
1
Michael Axford
2nd Bass
2
Richard Cole
2nd Bass
3
Dave Evans
2nd Bass
4
Robert Howell
2nd Bass
5
Chris Kelly
2nd Bass
6
Edwyn Loram
2nd Bass
7
John Morgan
2nd Bass
8
Tim Owen
2nd Bass
9
Selwyn Thomas
2nd Bass
10
Joshua Williams

DOWLAIS CHOIR: Accessible deposit account

ACCOUNT BALANCE
BONUS BALL
ANNUAL DINNER
INTEREST
TRANSFERS IN
PAYMENTS
BALANCE E O M
Jan-24
Feb-24
Mar-24
Apr-24

11747.74
12450.50
12463.50
12476.50
690.00
0.00
0.00
720.00
12.76
13.00
13.00
13.08
0.00
15000.00
702.76
13.00
13.00
15733.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12450.50
12463.50
12476.50
28209.58
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-23
28209.58 28223.08 28326.73 39043.16 39235.32 40260.97 40260.97
90.00 687.00 0.00 32.00
155.70 960.15
13.50 13.65 29.43 36.46 33.50
10000.00
13.50 103.65 10716.43 192.16 1025.65 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
28223.08 28326.73 39043.16 39235.32 40260.97 40260.97 40260.97

Dec-24 40260.97

2219.00 1115.85 178.38 25000.00 0.00 28513.23

0.00

40260.97

Members Subscriptions
1st Tenor
2nd Tenor
1st Bass
2nd Bass
WAMF / WAMC Grants
Music & Travel
Donations
Received
Concerts
Annual
Sponsorship
DT Davies Bursary
Mayors Appeal
Christmas
Other
Tours
Fund Raising
200 Club
Bonus Ball
Prize Draw
0
0
Christmas Dinner
0
Sale of Equipment
Inland Revenue Gift Aid Refund
Tapes / CD's
Sales
Bank Interest
Members Subscriptions
1st Tenor
2nd Tenor
1st Bass
2nd Bass
WAMF / WAMC Grants
Music & Travel
Donations
Received
Concerts
Annual
Sponsorship
DT Davies Bursary
Mayors Appeal
Christmas
Other
Tours
Fund Raising
200 Club
Bonus Ball
Prize Draw
0
0
Christmas Dinner
0
Sale of Equipment
Inland Revenue Gift Aid Refund
Tapes / CD's
Sales
Bank Interest
390.00 30.00 0.00 405.00 45.00 0.00 405.00 45.00 0.00 360.00 90.00 0.00 1,770.00
360.00 0.00 0.00 450.00 0.00 0.00 405.00 0.00 0.00 360.00 0.00 0.00 1,575.00
420.00 45.00 0.00 525.00 0.00 0.00 420.00 0.00 0.00 450.00 0.00 0.00 1,860.00
540.00 0.00 0.00 450.00 0.00 0.00 450.00 0.00 0.00 381.00 0.00 0.00 1,821.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50.00 0.00 0.00 0.00 150.00 0.00 50.00 0.00 100.00 140.00 200.00 100.00 790.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1000.00 4002.81 0.00 0.00 0.00 0.00 0.00 5,002.81
0.00 0.00 2000.00 0.00 0.00 0.00 3400.00 300.00 0.00 250.00 0.00 2000.00 7,950.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 40.00 660.00 0.00 1279.00 0.00 0.00 0.00 450.00 0.00 0.00 555.17 2,984.17
0.00
0.00
367.00 -32.00 -138.00 307.00 -57.00 -93.00 214.00 -62.00 -126.00 428.00 -132.00 -51.00 625.00
678.00 -90.00 -120.00 643.00 -95.00 30.00 610.00 -90.00 -75.00 -120.00 -35.00 -150.00 1,186.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
155.70 960.15 0.00 0.00 0.00 1,115.85
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.76 13.00 13.00 13.08 13.50 13.65 29.43 36.46 33.50 0.00 0.00 0.00 178.38
Total Income 2817.76 6.00 2,415.00 2,793.08 1,335.50 950.65 9,986.24 385.16 1,342.65 2,249.00 123.00 2,454.17 26,858.21
0 0.00
Surplus Of Income Over Expenditure 2468.85 -2,271.60 1,265.65 1,505.92 -2,074.48 113.44 8,108.82 -1,210.62 -1,951.10 -1,326.83 -1,250.60 -554.82 2,822.63
Closing Balance 89894.57 87,622.97 88,888.62 90,394.54 88,320.06 88,433.50 96,542.32 95,331.70 93,380.60 92,053.77 90,803.17 90,248.35 0.00

Côr Meibion DOWLAIS Male Choir Charity No 503685

Balance Sheet as at
31 December 2024
2024
£
Assets
Cash at Bank
Current
14,183
Accessible Deposit
40,261
Deposit
41,039
0
0
95,483
Liabilities
Creditors
Travel deposits
5,235
Collections for Mayors Appeal
0
5,235
Accumulated Fund
Opening Balance
87,426
Surplus of Expenditure over Income for the year
2,822
90,248
95,483
The Choir Accounts have been prepared using Bank Statements together
with records and information provided by individual choristers
C. Price
Hon Choir Treasurer
9/3/2025
###
We have examined the books and records of the Choir together with
information and explanations given and we can confirm that the accounts
are in accordance therewith
0 Hon Choir Auditor
9/3/2025
###
###
0 Hon Choir Auditor
9/3/2025
2023
£
34,639
11,748
41,039
0
87,426
0
0
0
0
0
0
74,294
0
13,132
87,426
87,426
2023
£
34,639
11,748
41,039
0
87,426
87,426

9/3/2025

CÔR MEIBION DOWLAIS MALE CHOIR

REGISTERED CHARITY No 503685

Income and Expenditure Account For The Year Ending 31 December 2024

2024 2023
EXPENDITURE
0
£ £ £ £
Management and Administration Costs 0 0 0 0
Officers Expenses and honoraria 13,175 0 10,265 0
Purchase of Music Scores 954 0 - 0
Rent of Practice Hall 1,800 0 1,800 0
Insurance 0 0 (3) 0
Lotteries Reg 20 0 20 0
W A M F/ W A M C 40 0 40 0
Printing & Stationery 980 0 664 0
Goodwill and Presentations 285 0 7,604 0
Annual Dinner 1,326 0 (228) 0
Clothing & Badges 250 0 576 0
Purchase of Equipment 551 0 1,946 0
Bank Charges 97 19,478 186 22,870
Donations and Charitable activites 0 0
Donations 200 0 445 0
DT Davies Bursary - 200 - 445
Total Expenditure 0 19,678 0 23,315
INCOME 0 0 0 0
Members Subscriptions 0 0 0 0
01st Tenor 1,770 0 1,260 0
02nd Tenor 1,575 1,140 0
01st Bass 1,860 1,170 0
02nd Bass 1,821 7,026 1,260 4,830
Voluntary donations and Sponsorship 0 0
0Donations 790 4,005 0
0Sponsorship 7,950 13,100 0
0DT Davies Bursary - 8,740
- 17,105
Income from Charitable Activities 0
Concerts
Annual
5,003 3,586 0
0Other
(258) (812) 0
0Sale of CDs 0 4,745 0 2,774
Income from Fund Raising 0
0200 Club 625 655 0
0Bonus Ball 1,925 2,550 1,460 2,115
Sale of assets 0 5,750
Inland Revenue Gift Aid Refund 0 2,275 2,755
Bank Interest
0
281 1,118
Total Income
0
25,617 0 36,447
0 0
Surplus of Income over Expenditure on normal activities 5,939 0 13,132
CÔR MEIBION DOWLAIS MALE CHOIR
REGISTERED CHARITY No 503685 REGISTERED CHARITY No 503685 REGISTERED CHARITY No 503685 REGISTERED CHARITY No 503685
0 0 0 0 0 0
Balance Sheet as at 31 December 2024
0 0 0 2024 0 2023
0 0 £ 0 £
Assets 0 0 0 0
0 0
Cash at Bank Current 0 16,459 0 34,639
0Accessible Deposit Account 43,204 11,748
0Fixed Term Deposit 0 41,039 41,039
0 0
0 0 100,702 0 87,426
0 0 0 0 0
Liabilities 0 0 0 0
Creditors 0 0 0 0
Travel deposits 0 0 0 0
Collections for Mayors Appeal 0 0
Deposits for future tours 7,337 7,337 - 0
0 0
Accumulated Fund
Opening Balance 87,426 74,294
Surplus of Income over expenditure for the year 5,939 93,365 13,132 87,426
0 0 100,702 87,426
0 0 0 0 0 0
The Choir Accounts have been prepared using Bank Statements together The Choir Accounts have been prepared using Bank Statements together The Choir Accounts have been prepared using Bank Statements together 0
with records and information provided by individual choristers with records and information provided by individual choristers 0
0
C. Price
0
0
Hon Choir Treasurer
0
0
2/23/2025
0
0
We have examined the books and records of the Choir together 0 0
with information and explanations given and we can confirm that with information and explanations given and we can confirm that 0 0
the accounts are in accordance therewith the accounts are in accordance therewith 0 0
0 0 0 0 0 0
C. Marshallsea Hon Choir Auditor 2/23/2025 0 0
0 0 0 0 0 0
0 0 0 0 0 0
A Williams Hon Choir Auditor 2/23/2025 0 0