HEREFORD CHORAL
OCIETY COMmI￿EE's REPO
22123 SEASON
The Society Is a registered charity (No 508140) whose management is in the hands of a
committee elected annualty by the members.
Managing Committee 22123
Chainnan
Hon Secreta
Hon Treasurer
Hon Friends. Secreta
Hon Publicrty Secretary
and Vice-chair
Hon Pr
ramme Editor
Hon Press Secreta
r5 P Whrte
Mr M E￿n$
Mrs R Soble
MrsNiaOB
ffle
IAr Mark E￿n$
Hon LtbTrrian
Hon Advertisin
Secreta
Hon Assistant S￿rela
H(￿ Concert Mana
Dewjty Concert Manager
MfgFRo
Vacant
Mrs A Vlth ht
Mr David Laws
Mr Michael Hasler
DrlanR
Mr¥ Jenni Axtell
fickel
Mrs H Yellin
Musical advice is given by the kniety's Conductor. Mr Gerainl Bowen and by th&Accompanist,
Mr Peler Dyke_
The Society can be conta¢ted through the Hon Secretary at Martands, Longtown, HR2 OPD.
The Society's banker is Sanlander Business Banking, Sunderland SR43 4FW.
Objectives
To Educate the publ￿ in the Arts and the Sciences. in partular the art of mus￿. by the
presentstion of concerts and by the preparation of members for parb"cipation in the annual
meetings of The Three Choirs FeslNals of Hereford, Gloucester and wor￿ter. To also
piovide an annual choral workshop to which non-memters are invited.
During the year the Society gave three concerts..
Wdlton-Balshazzar's Feast, vaughan-￿1118fflS-Toward The Unknown Region
St3mford-Songs ofthe Fleel
Nov 2022
Dec 2022
Handel-messiah
March 2023
Monteverdi-VespeTr of 1610
Sing for Fun Workshop, Beethoven-mass in C
A total of 1114 twple attended Ihe concerts1994 for 202112022}.
110 attended the workshop1120 for 20221
March 2023
Flnancial Report
The attached accounts are not.stslutory accounts
bl
The accounts compty wrth the Stslement of Recommended Practice 2000
The Financial Year End for Hereford Choral Scciety 1$ to 311t Juty
Assets
Staging £400
Stands
£4(N)
dl
Income is recognised when rt becorres due to the ScLiety. Donations are taken Into
account in the financ￿1 year to which they refer
Neth"ng expenditure against relat8d Income has not cxcurred this year

Staten*nt of Financ￿1 Acb"vitses for the year ended 31*July 2023
Year Ended
Year Ended
31107122
31107123
Resources Arlslng
Concerr Income
Subscription5
Bank Interest
Gift Aid Refun(J
Fun¢Jraising
Majoi Donations
Corporate Members and Sponsors
Donations
Sing for Fun Workshop
18352
16430
21610
19240
3771
5476
3746
4728
1750
3000
1365
1690
Resources arrlslng In the year
4n44
54014
Resources Used
Concert Expenditure
General Iroom hire honoraria etcl
Sing lor Fun Workshop
44338
7659
1074
1143
Resources used In the year
53071
Increase (Decreasel in resources
-5745
gl
In 2022-2023 There no corp)rate members. no major donat￿￿8 and no bequests
Reconciliation of F nds
h)
Year Ended 3117122
Year Eniyel 3117123
Balance broughtforward at IstAugust
Decrease in resources retained
Increase in iesouices retaine(J
43219
-5745
37474
943
38417
37474
Repiesente(J ty
Tangible fixed assests
Bank Balances
Nominalgiftaid due
800
36674
3771
38417
37474
P ￿rte Hon Chaimian
17iJ-,Zl
R Soble Hon Treasurer

HEREFORD CHORAL SOCIETY
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR TO 31st JULY 2023
Page 2
202
2021
INCOME
Concert5
T￿￿ets
19 752
1858
16.502
21 610
18.352
GeneTal
SubscnptK)ns
Friends and Patrons
Bank Intefest
Glft AKJ
Swnsotship
Garden
Workshops
16.430
2.945
3.075
1,980
3.746
3. 771
3.969
16
1.365
31.622
24.S11
5.949
Fundraising 2W Club
Raffle
Ott￿- fund rwsing
213
4.281
782
4.281
50
£54.014
£47,144
£5.999
EXPENDrruRE
Concert Fees Orchestra & Lay Clerks
ScAoists
Conductor & ACC(￿pan￿1
Orchestral & Choral Parts
Chamber Organ
Printing
HI￿ of Cathedral & of
sia9ing
First A
17 898
18 467
7. 700
4.265
679
765
1.273
720
2.693
1.387
640
68
9.737
11.tX)2
230
44 338
44,381
2881
Fundraising 2fy) Club
Cost o15a*s at rehearsals
21
21
General
Rehearsal RC<￿n$
Honorana
Audit￿￿$
Publieity
PRS
Making MUS￿ - Insura￿9.
Admin
Phone line
Chanlable tknnahons Ch)5e HL¥tse
SLsm up Machir￿S
Workshops
Accountancy
3.997
474
997
5.385
123
324
497
533
42
110
120
1074
440
1.143
2M
2&)
8712
164
TOTAL EXPENDITURE
É53.071
£52,889
£3,045
Sur
lus I I iJefi(
enditure
of Income over
£943
£2.954

HEREFORD CHORAL SOCIETY
BALANCE SHEEr
AS AT 31st JULY 2023
Page 1
TANG18LE ASSETS
202
Stagin9
400
CURRENT ASSETS
Stock o! S*3rKIs
3.771
3.n1
4.171
4.171
Bank AccrJJnts
Girrjbank
BaTdays 10 Day Dewjsrt
Bafclays 8￿￿1 Matunty
33.839
32.8
32.903
CURRENT UABILITIES
Incoffte in
Accruals
£38.417
£37,474
RESERves
eneral Account
Opening baiar
SurpWIOef*rtl for year
37.474
43.219
15.7451
TOTAL FUNDS
£38,417
£37.474
f LrLi& .
Dated
Pamela V4Thrte. Chairper
?& @d-, 20 23
D*ed. S IIL 2oZ 3 .
INDEPE140ENT EXAM114ER'S REPORT TO THE COIIIAITTEE OF HEREFORD CHORAL SOCIETY
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CHRIS HAYWCM)D Ass(K￿lEs
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