KENFIG HILL AND DISTRICT MALE VOICE CHOIR Accounts for the year End 31st October 2023
Kenfig Hlll and Dlstrict Male Voice Choir Income and Expenditure for the year ended 31st October 2023 2022 Income 2040.00 5764.00 5300.00 2709.00 288.00 0.00 Fund Raising Events Donations - Patrons Annual Subs(yiptions Concerts Summer Concert Grft Aid 3.865.00 4,970.00 24,180.49 4,028.06 16101.00 37.043.55 Expgndilur• 0.00 722.C6 240.00 0.00 8,965.50 1,811.00 21.so 1.000.00 632.45 7S.00 150.00 318.12 Advertising & PR AdMintration Ac¢ountan¢y Bank Charge5 Musi¢ Team Expenses Donalions Donatsons- Charitable Choral Suits Con¢xrts Summer Concert Fund Raising Insurance Sub5criplions DepffjrAation 90.00 1.972.24 160.55 7,892.10 1,422.00 20,377.99 292.80 45.00 220.00 258.90 14 234.53 32 736.68 1,866.47 Ex¢•M of Income Over Expendlture 4 306.87
Kenfig Hlll And Dlstrict Male Voke Cholr Balance Sho¢t as at 31st October 2023 2022 Fl Cost Dop'n Net 531 Musi¢ Resourcgs Mugc Cabinet Tywter Cmdudorfs StaTrJ Cc¥nputer Portable Plano8 Piano Chair8 Practice Room Equipmeirt Defibrillat 2,518 2.067 451 81 801 1,431 2,300 1.408 828 1.OLN) 80 797 1.428 1,993 1.296 508 743 381 132 141 302 307 120 257 1,477 10.179 8,922 1,257 1.384 678 87.919 Stock of CDS Stock ol Unrfomis Current Aceounl 1,384 878 62,470 59.981 64,532 240 240 59,741 Net Current As80ts 64,288 65,525 9¥gm•nt of Funds 59.352 1,866 Accumulated Funds SurFAusllDeficitl lor year 61,218 4,307 65,525 The Income and Expenditure Account and 881ance Sheet have teen IndePentlY examin93 by; CSEIeyr Levis Lasa & Co. Accountants. Tax and Small Bugness Advisors 2211112023