Larne Choral Society
Income and Expenditure Statement 1[st] April 2025 – 31[st] March 2026
| INCOME Choir Fees Donations (Teas) HMRC – Gift Aid Income from Concerts: Total Income |
25/26 24/25 2,770.00 2,970.00 735.98 512.23 1,322.82 1,781.55 3,096.00 2,053.00 7,924.80 7,316.78 |
|---|---|
| Total income | 7,924.80 |
|---|---|
| Current a/c 1/4/25 | 4,219.51 |
| 12,144.31 | |
| The Society has no assets or liabilities. |
| EXPENDITURE Use of Premises Insurance Conductors’ fees Music Printing Stationery-P. Copying Charity (Dementia NI) Gifts Auditor’s fee Soloists & Accompanists Travel Misc. Repaid to Youth choir Total Expenditure |
25/26 1,481.39 250.01 2,140.00 215.00 265.09 500.00 538.00 50.00 1,650.00 30.00 79.76 _ 7,199.25 |
24/25 1,635.32 245.00 2,820.00 169.60 185.42 77.60 291.50 50.00 1,138.00 35.72 1,251.79 7,899.95 |
|---|---|---|
| Total expenditure | 7,199.25 |
|---|---|
| O/S cheques | -30.00 |
| O/s on-line | -440.00 |
| Current a/c 31/3/26 | 5,415.06 |
| 12,144.31 |