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2024-03-31-accounts

Larne Choral Society

Income and Expenditure Statement 1[st] April 2023 – 31[st] March 2024

INCOME
23/24
22/23
Choir Fees
3,047.50
1,050.00
Donations (Teas)
512.50
281.00
HMRC – Gift Aid
281.40
564.38
Grants - Blackburn Trust
1,000.00
Mid & E. Antrim
1,445.00
Transfer from Youth Choir
696.79
Misc
90.00
Income from Concerts:
Elaine Memorial Concert
3,150.00
Carol Service
950.00
Total Income
8,728.19
4,340.38
Total income
8,728.19
Current a/c 1/4/23
3,426.00
12,154.19
EXPENDITURE
Use of Premises
Insurance
Conductors’ fees
Music
Printing
Stationery-P. Copying
Marie Curie
Gifts
Auditor’s fee
Big Sing Programme
Soloists & Accompanists
Travel
Misc.
Total expenditure
7,351.51
Current a/c 31/3/24 4,802.68
12,154.19
23/24
22/23
1,575.84
559.74
246.65
197.00
2,160.00
3,220.00
85.38
63.00
230.00
62.46
105.00
1,500.00
207.99
145.20
50.00
50.00
1,490.00
1,060.00
45.00
45.00
85.65
162.00
7,351.51
5,994.40

The Society has no assets or liabilities.