Cowbridge Male Voice Choir Trustees Annual report.
For the period to 31/12/2021
Due to Covid singing practices took place via zoom and in the open air.
COWBRIDGE MALE VOICE CHOIR Balance Sheet as at 31st December 2021 2021 2021 2020 2020 Flxed Asset&. Piano/Keyboard sound System Defibrulator Camera 201 78 Z09 131 267 105 278 155 619 Current Assets: ppayments Stock of CDS Stock of Unifonns Cash on Hand Bartlay5- Deposit Account 8arclays- Current Account Barclay5- Tour Account 8arclays- 100 Club Account Barclays- Social Account 3(X) 212 4,145 1.308 90 4.724 372 16.543 12.670 4,393 44,457 364 4.725 1596 44,443 15.839 4.410 76.715 Current Llabllltles: Creditors and Accruals Net Current A55ets 76,234 43,977 NET ASSErs 76.853 44.782 CAPITAL ACCOUNT Opening Balan Surplus/lDeficitl for the year 44.782 32.071 36.430 8,352 Closing Balance 76,853 44,782 R H PARSONS Treasurer, Cowbrldge Male Volce Cholr R J HEATH Ru55ell Heath Accountants
COWBRIDGE MALE VOICE CHOIR Income & Expenditure Account For the year ended 31st December 2021 2021 2021 2020 2020 INCOME: Subscrlptlons.. Top Tenor5 2nd Tenors 1st Bass 2nd Bass 1.507 1.378 2.335 1.139 6,359 1,418 1,184 1.943 1,159 5,704 Glft Ald Vlce Presldents Sponsorshlp & Donat15 Concerts & Tour Annual Concert Uniforrns ItXI Club BlngolQulzzeslSkitties Weddlngs etc CD5IAoyales Sundry Income Interest Recelved TOTAL INCOME 465 081 28,785 3,356 204 5,170 373 loo 207 105 1,494 19,555 421 5,37S 204 -100 1,108 120 47,105 33,990 EXPENDtruRE: Concerts Tour& Travel Annual Concert Charltable Donatlons Muslc Honorarla Prlzes for loo aub Insurance Adminlstratlve Expenses Webslte costs Assoclatlon Fees Rent A¢¢ountancy Uniforms M15cellaneous DepCIatIOn.. Deflbrllator Pianos - Sound System - Carnera TOTAL EXPENDITURE 300 7S8 50 378 8.000 I65 816 177 848 40 12,750 441 5,100 2,265 733 73 1,030 40 1,000 1,137 1,401 84 70 67 93 89 35 23 23 15.035 25,637 Surplus for the Year 32,071 8,353
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Se¢t50n A Independent Examiner s Report Rèportto thè trusteesl m•mbers of COWBRIDGEMALEVOICE CHOIR On aceoub)ts for the y•ar ènded 1021 Charlty no Itf any) 14q11 Set out on pag9¥ I report to the trustees on my exarnination of tha accounts of the atyjve charity (Yhe Trust'l for the yèar ended R•sponslbilltlès and As the charity trust8es of the Trust, you are responsible for the preparation basis of report of the a(U in accordance with the requirements of thg Charitles Act 20111lhe Acri. I report in respect of ffly examinaty'on of the Trust's accounts rried out under sedion 145 of the 2011 Act and in cArrying out my 8xamlnatlon, I have followed the applicable Directions glven by the Charity Commission under section 14515llbl of the A#. I hav8 completed rny examlnation. I confirm that no materfal matters hav6 COM8 to my attention (other than that disclosed b8low"l in connect*)n wth the examination which gives me ¢ause to believe that in, any rnat8rial r88P8Ct'. ac(x)unting rewrils were not kept In 8ecord8nc8 bwth sectlon 130 of the Act or th8 accounts do not accord with th8 aOUntIng records Independent •xamln8fs statement I hav8 no concern5 and hav8 come across no other matters in connection with th8 examination to which attentlon should b& dravm in order to enable a proper understanding of the accounts to be reached. ' Please delete the words In the brackets rfthey do not 8ppty. Slgned: Dat•.. Llp oi Nam•'. 4 JreLI e4L- Relevant prtsfès5ional qualM¢atlonlsl or body Irf any).. A cM/4 CGMA Addr•ss: Igl rffH SfRf£r C06JMI VALC OF ¢LhMÈ CC71 IAP). I,Va IER Octobor 2018