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2023-03-31-accounts

Larne Choral Society

Income and Expenditure Statement 1[st] April 2022 – 31[st] March 2023

INCOME

INCOME

Choir Fees
Donations (Teas)
HMRC – Gift Aid
Grants - Blackburn Trust
-
Mid & E. Antrim
Total Income
Total income
Current a/c 1/4/22
22/23
1,050.00
281.00
564.38
1,000.00
1,445.00
4,340.38
4,340.38
5,080.02
9,420.40
21/22
2,171.00
75.48
1,011.65
3,258.13
EXPENDITURE
Use of Premises
Insurance
Conductors’ fees
Music
Printing
Gifts
Auditor’s fee
Big Sing Programme
Soloists
Misc.
Total expenditure
Current a/c 31/3/23
O/s cheques
5,994.40
4,922.46
-1,496.46
9,420.40
22/23
21/22
559.74
149.77
197.00
193.00
3,220.00
63.00
62.46
145.20
50.00
50.00
1,490.00
45.00
162.00
7.96
5,994.40
400.73

The Society has no assets or liabilities.