## Larne Choral Society 

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

## INCOME 

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



The Society has no assets or liabilities. 

