Rhos Male Voice Choir - Income & Expenditure Balance Sheet - 2024
| Income | £ | £ |
|---|---|---|
| HSBC Current Account Balance 1/1/2024 Subscriptions Donations Grant - Rhos C.C. Gift Aid Raffles Belgium Tour Concerts CD Sales Choir Jackets, Polo Shirts & Merchandise Santander Shares Dividends Card Reader - Reinbursement |
26,516.71 4,418.00 14,102.89 150.00 1,410.82 666.91 14,340.00 17,741.78 287.26 370.00 13.90 34.80 |
26,516.71 53,536.36 80,053.07 |
| Expenditure | £ | |
|---|---|---|
| Honoraria 17107.40 Rehearsal Rooms 1915.00 Music Copies 132.70 Belgium Tour 16970.00 Transport 1225.00 Concerts 5229.75 Choir Jackets & Polo Shirts 709.20 Insurance & NAC Membership 251.86 Expenses 125.76 Race Night 275.00 RMVC Website 414.60 Donations 100.00 Auditor 30.00 HSBC Bank Charges 82.33 HSBC Commercial Card - Annual Fee 32.00 HSBC Current Account Balance 31/12/2024 35452.47 |
44600.60 35452.47 80053.07 |
608 CDs
104 Santander Shares
TRUSTEE REPORT
Declaration
I have examined the above Income & Expenditure Account Balance Sheet for 2024 and certify that to the best of my knowledge it shows a true reflection of the financial position of Rhos Male Voice Choir as at 31st December 2024..
Treasurer David Scott
Auditor Daniel Davies Bryn Hafod Wrexham Road Johnstown Wrexham
Date: 20th January 2025 Date 31st January 2025