## 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:
p￿payments
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 & Donat1￿5
Concerts & Tour
Annual Concert
Uniforrns
ItXI Club
BlngolQulzzeslSkitties
Weddlngs etc
CD5IAoyal￿es
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
Dep￿CIatIOn..
Deflbrllator
Pianos
- Sound System
- Carnera
TOTAL EXPENDITURE
300
7S8
50
378
8.000
I￿65
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 a￿OUntIng 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