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2023-12-31-accounts

KING'S CHORALE FINANCIAL STATEMENT TO 31112123 INCOME Opening Balance Member's Subscriptions CollectionlDonations - April '23 Concert CollectionlDonations - Dec '23 Concert Coleraine Weekend - Hotel Deposits Gifts: Drumgooland Presbyterian Church Belfast Cathedral Macosquin Presbyterian Church Choir Dinner- La Mon Hotel HMRC- Gift Aid Scarves￿les Refund (Defective Stationery) EXPENDITURE Charity Donations - Friends of the Cancer Centre Love for Life Release International Coleraine Weekend - Hotel Deposits Choir Dinner - La Mon Hotel (54 meals @ £28) Choir Dinner - Cash Tip Honoraria Practice facilities Albertbridge Congregational Caretaker - Albertbridge Guest Artistes Guest Organist Printing Stationery (Paper, Envelopes & Stamps) Music Piano Tuning Gift Voucher Flowers Catering Gift - McAreavey boys Closing Balance 10,385.01 1,900.00 2,340.00 2,420.00 525.00 100.00 150.00 100.00 1,456.00 1,578.75 20.00 7.50 2,500.00 1,500.00 1,500.00 525.00 1,512.00 100.00 1,000.00 1,100.00 200.00 400.00 110.00 787.07 71.90 107.39 100.00 100.00 180.00 50.69 40.00 9,098.21 Total 20,982.26 20,982.26 Hon. Treasurer Date.. 2024 Ind. Examiner Date: