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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
OF￿Ain￿ BalanLX"
14459.45
Cli)%inL BalqnLe
13124.43
Concert Account
11975.70
12164.08
-188.38
O￿ll1￿ BalanLY
6353.01
6164.63
Treasurer .
July 2023 FL