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||||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<br>Balance|||||36,430|||25,786|
|Surplus/(Deficit)|for the year||||8,352|||10,644|
|Closing Balance|||||44,782|||36,430|
|R H PARSONS|||||||||
|Treasurer,<br>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<br>83Donations|||1,494||5,055|
|Concerts<br>82Tour|||19,555||12,844|
|Annual<br>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<br>Concert||0||2,610||
|Charitable<br>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<br>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|





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