## Larne Choral Society 

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

|INCOME<br>23/24<br>22/23<br>Choir Fees<br>**3,047.50**<br>1,050.00<br>Donations (Teas)<br>**512.50**<br>281.00<br>HMRC – Gift Aid<br>**281.40**<br>564.38<br>Grants - Blackburn Trust<br>1,000.00<br>Mid & E. Antrim<br>1,445.00<br>Transfer from Youth Choir<br>**696.79**<br>Misc<br>**90.00**<br>Income from Concerts:<br>Elaine Memorial Concert<br>**3,150.00**<br>Carol Service<br>**950.00**<br>**Total Income**<br>**8,728.19**<br>4,340.38<br>**Total income**<br>**8,728.19**<br>**Current a/c 1/4/23**<br>**3,426.00**<br>**12,154.19**<br>EXPENDITURE<br>Use of Premises<br>Insurance<br>Conductors’ fees<br>Music<br>Printing<br>Stationery-P. Copying<br>Marie Curie<br>Gifts<br>Auditor’s fee<br>Big Sing Programme<br>Soloists & Accompanists<br>Travel<br>Misc.<br>**Total expenditure**<br>**7,351.51**<br>**Current a/c 31/3/24 4,802.68**<br>**12,154.19**|23/24<br>22/23<br>**1,575.84**<br>559.74<br>**246.65**<br>197.00<br>**2,160.00**<br>3,220.00<br>**85.38**<br>63.00<br>**230.00**<br>62.46<br>**105.00**<br>**1,500.00**<br>**207.99**<br>145.20<br>**50.00**<br>50.00<br>1,490.00<br>**1,060.00**<br>45.00<br>**45.00**<br>**85.65**<br>162.00<br>**7,351.51**<br>5,994.40|
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**The Society has no assets or liabilities.** 

