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2025-08-31-accounts

Harmonic Sounds Concert Band Year ended 31 August 2025

Statement of Profit & Loss

Income
Note
Concerts and performances
Membership fees
HMRC gift aid refund
Quiz
Uniform deposits
Other misc income- tea money
Other income- donation
2025
£
£
4,314.69
3,022.00
-
-
140.00
65.00
54.88
2025
£
£
4,314.69
3,022.00
-
-
140.00
65.00
54.88
2024
£
£
3,925.23
2,760.00
690.95
688.84
75.00
85.00
1.00
2024
£
£
3,925.23
2,760.00
690.95
688.84
75.00
85.00
1.00
Expenditure
Rent
Musical Director
Stand-in conductors
Insurance
Concert costs
Band subsidy for Ballinasloe
Band subsidy for uniforms
Music purchase
Van hire
Equipment- new stand bags
Equipment- new clarinet stand
Equipment- tripod and mount
Muzudo subscription
Misc expenditure
1
Bank fees
1,410.00
2,207.50
-
293.43
285.00
-
400.71
121.19
-
-
-
-
53.87
246.98
35.50
7,596.57
(5,054.18)
1,185.00
2,120.00
120.00
280.41
-
2,125.20
260.00
-
237.47
130.00
60.60
32.35
41.22
81.65
42.86
8,226.02
(6,716.76)
Net income for the year 2,542.39 1,509.26
Prepared by:
Sally Luk

Prepared by:

Sally Luk Treasurer Harmonic Sounds Concert Band