| 2020 | 2020 | 2020 | 2019 | 2019 | ||||
|---|---|---|---|---|---|---|---|---|
| f | f | f | f | |||||
| Fixed Assets: | ||||||||
| Piano/Keyboard | 267 | 357 | ||||||
| Sound System | 105 | 140 | ||||||
| Defibrulator | 278 | 371 | ||||||
| Camera | 155 | 178 | ||||||
| 805 | 1,046 | |||||||
| Current Assets.' | ||||||||
| Prepayments | 212 | 212 | ||||||
| Stock ofCDs | 4,144 | 4,520 | ||||||
| Stock of Uniforms | 1,308 | 672 | ||||||
| Cash on Hand | 90 | 90 | ||||||
| Barclays - Deposit Account | 4,724 | 4,775 | ||||||
| Barclays - Current Account | 372 | ' | 2,983 | |||||
| Barclays - Tour Account | 16,543 | 9,638 | ||||||
| Barclays - 100Club Account | 12,670 | 9,645 | ||||||
| Barelays - Social Account | 4,393 | 3,329 | ||||||
| 44,457 | ||||||||
| 35,864 | ||||||||
| Current Liabilities: | ||||||||
| Creditors and Accruals | -480 | -480 | ||||||
| Net Current Assets | 43,977 | 35,384 | ||||||
| NET ASSETS | 44,782 | 36,430 | ||||||
| CAPITAL ACCOUNT | ||||||||
| Opening Balance |
36,430 | 25,786 | ||||||
| Surplus/(Deficit) | for the year | 8,352 | 10,644 | |||||
| Closing Balance | 44,782 | 36,430 | ||||||
| R H PARSONS | ||||||||
| Treasurer, Cowbridge |
Male Voice | Choir | ||||||
| RJ HEATH | ||||||||
| Russell Heath Accountants |
| 2020 | 2020 | 2019 | 2019 | ||
|---|---|---|---|---|---|
| E | E | E | E | ||
| INCOIVIE: | |||||
| Subscri ptions: | |||||
| Top Tenors | 1,418 | 1,192 | |||
| 2nd Tenors | 1,184 | 1,104 | |||
| 1stBass | 1,943 | 2,207 | |||
| 2nd Bass | 1.139 | 1,243 | |||
| 5,704 | 5,746 | ||||
| Gift Aid | 0 | 0 | |||
| Vice Presidents | 105 | 565 | |||
| Sponsorship 83Donations |
1,494 | 5,055 | |||
| Concerts 82Tour |
19,555 | 12,844 | |||
| Annual Concert |
0 | 6,400 | |||
| Uniforms | 421 | 519 | |||
| 100Club | 5,375 | 4,565 | |||
| Bingo/Quizzes/Skittles | 204 | 1213 | |||
| Weddings etc | ' -100 | 1,200 | |||
| CDs/Royalties | 1,108 | 1,747 | |||
| Sundry Income/Sale | ofFolders | . 120 | 71 | ||
| Interest Received | 4 | 14 | |||
| 33,990 | 39,939 |
| EXPENDITURE: | EXPENDITURE: | ||||
|---|---|---|---|---|---|
| Concerts Tour 82Travel | 12,750 | 10,351 | |||
| Annual Concert |
0 | 2,610 | |||
| Charitable Donations |
0 | 700 | |||
| Music | 441 | 2,267 | |||
| Honoraria | 5,100 | 7,700 | |||
| Prizes for 100Club | 2,265 | 1,850 | |||
| Prizes for Vale | Music Competition | 0 | 250 | ||
| Insurance | 733 | 717 | |||
| Administrative | Expenses | 73 | 122 | ||
| Website costs | 1,030 | 851 | |||
| Association Fees |
40 | 40 | |||
| Rent | 1,000 | 0 | |||
| Accountancy | 480 | 480 | |||
| Uniforms | 1,401 | 864 | |||
| Social Event | 75 | ||||
| Miscellaneous | 84 | 105 | |||
| Depreciation: | |||||
| - Defibrilator | 93 | 124 | |||
| - Pianos | 89 | 119 | |||
| -Sound System | 35 | 47 | |||
| -Camera | 23 | 23 | |||
| 25,637 | 29,295 | ||||
| Surpuls/DeScit | for the Year | 8,352 | 10,644 |