Carlton Male Voice Choir Accounts 2024-5
|
Income
Expenditure
| MusicTeam | 12,317 | ||||
|---|---|---|---|---|---|
| Members subs | 14,670 | Library costs | 4,062 | ||
| HMRCgiftaid reclaimed | 3,599 | Church rental | 2,200 | ||
| Subs& GiftAid reclaim | 18,269 | Rehearsal Costs | 18,579 | ||
| Festival concert | 4,477 | Festival concert | 5,182 | ||
| Other concerts | 13,937 | Other Concerts | 8,813 | ||
| Concert Revenue | 18,413 | Concert Costs | 13,995 | ||
| NMA -24 | 6,297 | Donations to Charity | 3,237 | ||
| NMA-25 | 8,600 | NMA -25 | 8,642 | ||
| Social Events | 339 | Social Events | 1,074 | ||
| Sponsorship | 2,595 | Uniform& Equipment | 10,454 | ||
| Donations | 7,028 | General Marketing | 535 | ||
| Insurance Claim | 899 | Harmony | 338 | ||
| Otherincome | 1,930 | Incidentals | 1,116 | ||
| Interest | 72 | ||||
| OtherIncome | 27,760 | OtherCosts | 25,395 | ||
| ChoirIncome | 64,442 | ChoirRunningCosts | 57,969 | ||
| Trips | 13,182 | Trips | 12,485 | ||
| Total Income | 77,624 | Total Expenditure | 70,454 | ||
| Opening Balance | 19,665 | ||||
| Surplus | 7,170 | ||||
| Closing Balance | 26,835 | ||||
| Bank Accounts | |||||
| CurrentAccount | 21,712 | ||||
| DepositAccount | 5,123 | ||||
| TotalAssets | 26,835 |
| have examined the books and vouchers of Carlton Male Voice Choir for the period 5th April 2024 to 4th April 2025 and certify that the above Income & Expenditure Account are in accordance therewith.
Independent Examiner
----- Start of picture text -----
Date Z/, C/o s
----- End of picture text -----