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2025-03-31-accounts

Larne Choral Society

Income and Expenditure Statement 1[st] April 2024 – 31[st] March 2025

INCOME
24/25
23/24
Choir Fees
2,970.00
3,047.50
Donations (Teas)
512.23
512.50
HMRC – Gift Aid
1,781.55
281.40
Transfer from Youth Choir
696.79
Misc
90.00
Income from Concerts:
2,053.00
4,100.00
Total Income
7,316.78
8,728.19
Total income
7,316.78
Current a/c 1/4/24
4,802.68
12,119.46
The Society has no assets or liabilities.
EXPENDITURE
Use of Premises
Insurance
Conductors’ fees
Music
Printing
Stationery-P. Copying
Marie Curie
Gifts
Auditor’s fee
Soloists & Accompanists
Travel
Misc.
Repaid to Youth choir
Total Expenditure
Total expenditure
7,899.95
Current a/c 31/3/25 4,219.51
12,119.46
24/25
23/24
1,635.32
1,575.84
245.00
246.65
2,820.00
2,160.00
169.60
85.38
185.42
230.00
77.60
105.00
1,500.00
291.50
207.99
50.00
50.00
1,138.00
1,060.00
45.00
35.72
85.65
1,251.79
7,899.95
7,351.51