## **Rhos Male Voice Choir - Income & Expenditure Balance Sheet  - 2022** 


**----- Start of picture text -----**<br>
Income £<br>HSBC Current Account Balance           1/1/2022 12,639.77<br>Subscriptions 3,061.00<br>Donations 4,071.21<br>Raffles 730.50<br>Gift Aid - HMRC 1,520.16<br>RMVC 300 Club 20.00<br>Concerts 13,284.20<br>Royalties  -  Sain 27.66<br>CD Sales 575.79<br>Merchandise Sales 30.00<br>Santander Shares Dividends 7.91<br>Social Evening 1,041.00<br>**----- End of picture text -----**<br>


|**Expenditure**||
|---|---|
|Honoraria<br>11034.40<br>Rehearsal Rooms<br>1500.00<br>Accompanists<br>1246.00<br>Music Copies<br>442.91<br>Transport<br>1750.00<br>Concerts<br>862.80<br>Choir Suits<br>100.00<br>Insurance & NAC Membership<br>228.84<br>Expenses<br>136.20<br>Auditor<br>30.00<br>RMVC Website<br>80.75<br>HSBC Bank Charges<br>83.52<br>HSBC Bank Card - Annual Fee<br>32.00<br>HSBC  Current Account Balance          31/12/2022<br>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** 

. 

my