**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