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 |
|---|---|