Rhos Male Voice Choir - Income & Expenditure Balance Sheet - 2022
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Income £
HSBC Current Account Balance 1/1/2022 12,639.77
Subscriptions 3,061.00
Donations 4,071.21
Raffles 730.50
Gift Aid - HMRC 1,520.16
RMVC 300 Club 20.00
Concerts 13,284.20
Royalties - Sain 27.66
CD Sales 575.79
Merchandise Sales 30.00
Santander Shares Dividends 7.91
Social Evening 1,041.00
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| Expenditure | |
|---|---|
| Honoraria 11034.40 Rehearsal Rooms 1500.00 Accompanists 1246.00 Music Copies 442.91 Transport 1750.00 Concerts 862.80 Choir Suits 100.00 Insurance & NAC Membership 228.84 Expenses 136.20 Auditor 30.00 RMVC Website 80.75 HSBC Bank Charges 83.52 HSBC Bank Card - Annual Fee 32.00 HSBC Current Account Balance 31/12/2022 19481.78 |
|
743 CDs 104 Santander Shares
TRUSTEE REPORT
Declaration
I have examined the above Income & Expenditure Account Balance Sheet for 2022 and certify that to the best of knowledge it shows a true reflection of the financial position of Rhos Male Voice Choir as at 31st December 2022.
Treasurer David Scott
Date: 21st January 2023
Auditor David Martin Evans 8 Bryn Eryl Station Road Trevor Llangollen LL20 7TQ
Date 24th January 2023
£ 12,639.77 24,369.43 37,009.20 £ 17527.42 19481.78 37009.20
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