Glenlough Community Choir Accounts for the Year Ended 30 June 2025
Profit and Loss Account for the year ended 30 June 2025
Income :
| £ | |
|---|---|
| Membership fee/donations | 5,825 |
| Christmas concert and activities | 1,373 |
| Summer Concert | 4,340 |
| Gift Aid | 2,011 |
| Other income | 250 |
| --------- | |
| Total income | 13,799 |
| Expenses : | |
| Hire of venue | (276) |
| Summer concert costs | (924) |
| Christmas concert costs | (300) |
| Big Sing costs | (114) |
| Pick me Up net cost | (176) |
| Musical director fees | (5,310) |
| Depreciation | (585) |
| Insurance | (188) |
| Bank Fees | (126) |
| Printer costs | (123) |
| Sumup costs | (27) |
| Other costs | (197) |
| Profit for the Year | £ 5,453 |
I confirm that proper accounting records have been kept, and this profit and loss account is a true and fair presentation of the results of the GCC for the year ended 30 June 2025
Rosaleen O’Neill LLB FCA CTA
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Glenlough Community Choir Accounts for the Year Ended 30 June 2025
Balance Sheet as at 19 June 2025
| Assets Equipment Cash at Bank Debtors(Arts Council, Church Centre Cushendun) Liabilities Creditors(Braid centre re Pick me Up) Net Assets Profit from Prior Periods Profit in current Period Total Reserves |
£ 1,080 8,683 1,259 (899) 10,123 4,670 5,453 10,123 |
|---|---|
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