Carlton Male Volce Cholr Accounts 20234
Income
Expendlture
Muslcal Dlrertor
Ass15tsnt Muslcal Dlrector
Prlclpal Accompanlst
Deputy Accompanlsts
Church rentsl
Sheet muslc
Reheafwl Costs
6,897
500
2A19
719
1,200
1.214
Members subs current
Members subs last year
HMRC 81ft ald ob subs pald
Subs & Glft Ald reclalm
10.887
5,614
I6￿{KI
12,949
Fe5tlval concert
Chrlstmas concert
Other concerts
3,419
927
5,321
Festlval COn￿rt
Chrlstmas Concert
Charity concerts
Mkt1n￿ReCUlt1ng Concerts
Other Concerts
Concert Costs
4,896
140
500
3.169
Concorts
9.666
9.649
General Marketlng
Equipment/Unlform
Soclal Events
Donatlons from funds
Hamonv
Incldentsls
1,989
1.116
1,304
Soclal Events
Sponsors
Donarlons
Other cholr Incom¢
Interest
1,513
2,895
752
31
52
151
1,204
Othor In¢om•
5,243
Oth•r Cosig
6.052
Cholr lnum￿•
31.410
Cholr Runnlni Cosm
28,650
Trlps
CSG
Tgtal Income
18.111
656
Trlps
CSG
Total Expendlture
19.990
50.177
Op•nln8 B•lance
128
Surplus
537
Clos1￿ B•l•n
19.665
B•nk Account$
Current Account
Trlp Account
Deposlt Account
14,614
5.051
Totsl Ass￿5
19.665
I hBve examlned the books and vouchers of Cartton Male Volce Cholr for the perlod 5th Aprll 2023 to 4th A￿12024
and certlfy that the above Income & Ewendlture Ac¢ount are In accordance therewth.
J Peto
Independent Examlner
Date