J)J) ARMAGH CITY CHOIR AccouNTS 2022 / 2023
INCOME General Account Subscriptions 2022123 Gift Aid 202212023 Files 4120.00 790.00 28.00 580.00 5518.00 AGM Supper TOTAL Concert Account ACB&CBC Grant 202112022 (Armed Man) B&CBC Georgian Day ACB&CBC Grant 202212023 Argory Christmas Carols Quiz £550 + Raffle £447 Tea Money Christmas Concert Ticket Money 2000.00 300.00 2000.00 200.00 997.00 272.20 1090.00 480.00 Door rin Concert . Ticket sales plus donation Door Music-coronation Anthems £430.50 Carol Books £380.00 1940.00 1640.00 1050.50 Nelson Mass £240.00 Total 11975.70
Ex enditure Concert Account rin Concert Organist Soloists (£350x4> Orchestra Cathedral Staging Programmes Flyers and tickets Singers Expenses (£30+£40) Hire of orchestral scores Orchestra 21122 Music Coronation Anthems Nelson Mass Sheet Music 200.00 1400.00 4365.00 450.00 768,00 260.00 68.00 70.00 620.60 190,00 690.00 262.15 216.25 Total 9560.00 Christmas Concert Organist Neuchel Brass 150.00 300.00 Cathedral 450.00 Music for concert 380.48 Carol Books 387.00 Workshop Conductor Accompanist Fliers tickets programmes Photographer Music Armed man 2021122 350.00 250.00 138.80 40.00 115.80 Mince pies and short bread for supper 42.00 TOTAL 2604.08 CONCERT TOTAL 12164,08
EXPENDITURE General Account Royal School Insurance 500.00 175.84 3500.00 1500.00 53.00 72.00 206.73 159,20 56.25 90.00 540.00 Conductor Accompanist Nat. Ass. Of Choirs Advert Bank fees Secretary Expenses and vouchers 2021122 Secretary Expenses Ticket money to Concert account 2021122 AGM Supper TOTAL 6853.02
Profft & Loss Account for the Year ending 202212023 Revenue Expendrture Operabng . Choir Account 5518.00 6853.02 -1335.02 OFAin BalanLX" 14459.45 Cli)%inL BalqnLe 13124.43 Concert Account 11975.70 12164.08 -188.38 Oll1 BalanLY 6353.01 6164.63 Treasurer . July 2023 FL