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2025-08-31-accounts

2024-25 2023-24

ARDS CHORAL SOCIETY SUMMARY OF INCOME & EXPENDITURE

Opening Balance 13338.34 10092.58
Surplus/Deficit Surplus/Deficit
General Income 7960.52 6742.22
Expenditure 7622.37 5481.00
338.15 1261.22
Christmas Concert Income 1300 3150.00
Expenditure 762.54 1986.06
537.46 1163.94
Spring Concert Income 3110 1781.00
Expenditure 1962.65 1321.80
1147.35 459.20
Supper Concert Income 3893 3430.00
Expenditure 3057.7 3421.31
835.3 8.69
Music Income 1800 1790.50
Expenditure 1312.16 1407.79
487.84 382.71
Christmas Dinner Income 1161 990.00
Expenditure 1118.4 1020.00
42.6 -30.00
3388.7 Surplus foryear 3245.76
ClosingBalance 16727.04 13338.34

Signed:

Grovnne /T* Cake

Dated? 992 /9/ 25

| have examined the records of the Society as presented to me and have received satisfactory explanations for any queries | may have had. | find these records and this Finance Report to represent a true and accurate record of the Society's finances for 2023/24.

Signed:

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A a Ls E/Bell
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Dated: 22> ab omber Z028

ARDS CHORAL SOCIETY Finance Report to 31/8/25

Opening Balance at 31/5/24 Opening Balance at 31/5/24
Business Reserve 4131.22
Current Account 9207.12
13338.34
General Income
Subscriptions
- Members
5205.00
Donations 2700.00
Bank Interest 55.52
TOTALGENERAL INCOME 7960.52
General Expenditure
Professional Fees 4800.00
Londonderry Room 1739.00
Making MusicAnnual Sub - includes Ins 337.00
Advertising 57.17
Book Lights 639.20
Gifts (Flowers) 50.00
TOTALGENERAL EXPENDITURE 7622.37
GENERALSURPLUS 338.15
Come& Sing Messiah
Ticket Safes 1170.00
Participants Fees 130.00
Total Income 1300.00
Professional Fees 300.00
Hire ofChurch Hall 400.00
Other expenses 62.54
Total Expenses 762.54
ChristmasConcert Surplus 537.46
Christmas Dinner
Income 1161.00
Helen’s Bay GolfClub 1118.40 42.60
carriedforwardtonextcolumn 14256.55

brought forward from previous column

14256.55

Music& Photocopying
Income 1800.00
Cost 1312.16
487.84
Spring Concert
Ticket Sales 3110.00
Total Income 3110.00
Professional Fees 650.00
Cost of Premises/Donation 500.00
Other Expenses 812.65
Total Expenses 1962.65
Spring Concert Surplus 1147.35
Supper Concert
Ticket Sales 3893.00
Total Income 3893.00
Professional Fees 570.00
Hire ofQueen's Hall 637.50
Food and Drink, Decorations etc 1850.20
Total Expenses 3057.70
Supper Concert Surplus 835.30
ClosingBalance at31/8/25 16727.04
Business Reserve 4186.74
Current Account 12540.30
16727.04