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
AdMin￿tration
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
IndeP￿entlY examin93 by;
CSEIey￿r
Levis Lasa & Co.
Accountants. Tax and Small Bugness Advisors
2211112023