JJ ARMAGH CITY CHOIR AccouNTS 2022 / 2023
INCOME General Account Subscriptions 2022123 4120.00 Gift Aid 202212023 790.00 Files 28.00 AGM Supper 580.00 TOTAL 5518.00 Concert Account ACB&CBC Grant 202112022 (Armed Man) B&CBC Georgian Day 2000.00 300,00 ACB&CBC Grant 202212023 2000.00 Argory Christmas Carols 200.00 Quiz £550 + Raffle £447 997.00 Tea Money Christmas Concert 272,20 Ticket Money 1090.00 Door 480.00 rin Concert . Ticket sales plus donation 1940.00 Door 1640.00 Music-coronation Anthems £430.50 1050.50 Carol Books £380.00 Nelson Mass £240.00 Total 11975.70
Ex enditure Concert Account rin Concert Organist Soloists (£350x4) Orchestra 200.00 1400.00 4365.00 450.00 768.00 260.00 Cathedral Staging Programmes Flyers and tickets Singers Expenses (£30+£40) Hire of orchestral scores Orchestra 21122 Music Coronation Anthems 68.00 70.00 620.60 190.00 690.00 Nelson Mass Sheet Music 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 42.00 Mince pies and short bread for supper TOTAL 2604.08 CONCERT TOTAL 12164,08
EXPENDITURE General Account Royal School Insurance 500.00 175.84 Conductor Accompanist Nat. Ass. Of Choirs 3500.00 1500.00 53.00 Advert 72.00 Bank fees 206.73 Secretary Expenses and vouchers 2021122 Secretary Expenses Ticket money to Concert account 2021122 AGM Supper 159.20 56.25 90.00 540.00 TOTAL 6853.02
Profit & Loss Account for the Year ending 202212023 Revenue Expenditure Operating +l- Choir Account 5518.00 6853.02 -1335.02 Opening Balance 14459.45 Closing Balance 13124.43 Concert Account 11975.70 12164.08 -188.38 Opening Balance 6353.01 Closing Balance 6164.63 Treasurer . .Date.Jl July 2023 Ea*r FL4e NICC No 104844 Honorary Auditors Report We have examined the records presented to us and in our opinion these accounts represent a true and complete picture of the finances of the Armagh City Choir Robert Cardwell .Date. I Stephen Mcconnell. .Date.. I S