**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**<br>Equipment<br>Cash at Bank<br>Debtors(Arts Council, Church Centre Cushendun)<br>**Liabilities**<br>Creditors(Braid centre re Pick me Up)<br>**Net Assets**<br>Profit from Prior Periods<br>Profit in current Period<br>**Total Reserves**|£<br>1,080<br>8,683<br>1,259<br>(899)<br>**10,123**<br>4,670<br>5,453<br>**10,123**|
|---|---|



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