## Larne Choral Society 

Income and Expenditure Statement 1[st] April 2025 – 31[st] March 2026 

|INCOME<br>Choir Fees<br>Donations (Teas)<br>HMRC – Gift Aid<br>Income from Concerts:<br>Total Income<br>|25/26<br>24/25<br>**2,770.00**<br>2,970.00<br>**735.98**<br>512.23<br>**1,322.82**<br>1,781.55<br>**3,096.00**<br>2,053.00<br> **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<br>Use of Premises<br>Insurance<br>Conductors’ fees<br>Music<br>Printing<br>Stationery-P. Copying<br>Charity (Dementia NI)<br>Gifts<br>Auditor’s fee<br>Soloists & Accompanists<br>Travel<br>Misc.<br>Repaid to Youth choir<br>Total Expenditure|25/26<br>**1,481.39**<br>**250.01**<br>**2,140.00**<br>**215.00**<br>**265.09**<br>**500.00**<br>**538.00**<br>**50.00**<br>**1,650.00**<br>**30.00**<br>**79.76**<br>_______<br>**7,199.25**|24/25<br>1,635.32<br>245.00<br>2,820.00<br>169.60<br>185.42<br>77.60<br>291.50<br>50.00<br>1,138.00<br>35.72<br>1,251.79<br>7,899.95|
|---|---|---|



|**Total expenditure**|<br>**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**|



