## **Rhos Male Voice Choir - Income & Expenditure Balance Sheet  - 2024** 

|**Income**|**£**|**£**|
|---|---|---|
|HSBC Current Account Balance           1/1/2024<br>Subscriptions<br>Donations<br>Grant - Rhos C.C.<br>Gift Aid<br>Raffles<br>Belgium Tour<br>Concerts<br>CD Sales<br>Choir Jackets, Polo Shirts & Merchandise<br>Santander Shares Dividends<br>Card Reader - Reinbursement|26,516.71<br>4,418.00<br>14,102.89<br>150.00<br>1,410.82<br>666.91<br>14,340.00<br>17,741.78<br>287.26<br>370.00<br>13.90<br>34.80|**26,516.71**<br>**53,536.36**<br>**80,053.07**|



|**Expenditure**||**£**|
|---|---|---|
|Honoraria<br>17107.40<br>Rehearsal Rooms<br>1915.00<br>Music Copies<br>132.70<br>Belgium Tour<br>16970.00<br>Transport<br>1225.00<br>Concerts<br>5229.75<br>Choir Jackets & Polo Shirts<br>709.20<br>Insurance & NAC Membership<br>251.86<br>Expenses<br>125.76<br>Race Night<br>275.00<br>RMVC Website<br>414.60<br>Donations<br>100.00<br>Auditor<br>30.00<br>HSBC Bank Charges<br>82.33<br>HSBC Commercial Card - Annual Fee<br>32.00<br>HSBC  Current Account Balance          31/12/2024<br>35452.47||**44600.60**<br>**35452.47**<br>**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**