Glenlough Community Choir Accounts for the Year to 30 September 2023
Profit and Loss Account for the Year Ended 30 September 2023
Income:
£
| Membership Fees/Weekly Donations | 3,749.11 |
|---|---|
| Grants | 9,999.00 |
| Summer Concert Proceeds | 3,483.00 |
Expenses :
Hire of Venues (487.43) Pick me Up Choir Costs (10,160.88) Every Voice Festival costs (1,080) Musical Director Fees (3,000) Summer Concert Costs (600) Insurance (144) Depreciation (521.58) Bank Fees (139.11)
Profit for the Year £1,098.11
I certify that these accounts are a fair and true presentation of the activities of the Glenlough Community Choir for the year ended 30 September 2023
Rosaleen O’Neill LLB FCA CTA
AMS Confidential
Glenlough Community Choir Accounts for the Year to 30 September 2023
Balance Sheet as at 30 September 2023
Assets £ Equipment 1,711.23 Cash 3,405.98 Liabilities (2,190.00) Net Assets 2,927.21
Equity £ Profit from prior Periods 1,829.10 Current Period Profits 1,098.11 Total Profit to Date 2,927.21
AMS Confidential
Glenlough Community Choir Accounts for the Year to 30 September 2023
Pick MeUp Costs
| Music Director costs |
Event Hire |
Food Market Yard |
Transport for Market Yard |
Artists Market Yard & Xmas |
Sound Engineer Market Yard |
Access NI | Video Market Yard |
Network Partner for Grant |
Hire of Market Yard |
|---|---|---|---|---|---|---|---|---|---|
| £ £ £ £ £ £ £ £ £ |
£ | ||||||||
| 4,745.40 647.88 500.00 200.60 2,298.00 400.00 43.00 700.00 506.00 |
120.00 | ||||||||
| Total Costs | |||||||||
| 10,160.88 |
AMS Confidential