## 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 


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