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2025-06-30-accounts

KIRKINTILLOCH MALE VOICE CHOIR

Receipts and Payments Accounts for the year ending 30 June 2025 Charity registered in Scotland number SC040076

GENERAL FUND ACCOUNT 00449660
Year ending 30th June 2025
RECEIPTS
Membership subscriptions
Donations/Grants received(Note 1)
HMRC Gift Aid claim
Fund raising:
Annual concert
(April 2025)(Note 2)
Christmas concert (Dec 2024)(Note 3)
Canal Festival (August 2024)
Raffle proceeds
(Note 4)
Total fund raising income
Choir Tour 2025 Income
Choir Dinner (May 2024)
Miscellaneous income
Total receipts
PAYMENTS
Fund raising expenses:
Annual concert
(April 2025)
Christmas concert (December 2024)
Total fund raising payments
Choir Tour 2025 payments
Choir Dinner
Charities
(Note 5)
Hall lets
Honoraria
Musical Director
Assistant Musical Director
Total Honoraria
Making Music annual subscription and insurance
Miscellaneous expenditure
School prizes
Transport
Governance costs:
AGM
Gift for independent examiner
Total governance payments
Total payments
Surplus/(-Deficit) for year
Bank and cash in hand:
Opening balance
Surplus/(-Deficit) for year
Receipts and Payments Balance
Transfer from Uniform Fund
Transfer to Music Fund
Closing balance
5,377.80
£
2,534.00
£
370.20
£
400.00
£
2025
2,400.00
£
1,380.00
£
721.05
£
(March 2024)
(Dec 2023)
(August 2023)
8,682.00
£
5,130.00
£
-
£
6.21
£
18,319.26
£
(March 2024)
(Dec 2023)
1,601.20
£
975.00
£
-
£
2,000.00
£
1,204.00
£
4,344.00
£
245.00
£
522.47
£
300.00
£
-
£
25.00
£
11,216.67
£
7,102.59
£
13,203.06
£
7,102.59
£
20,305.65
£
-
£
-
£
20,305.65
£
5,551.00
£
2,732.00
£
273.67
£
380.00
£
2024
2,550.00
£
1,157.00
£
645.00
£
8,936.67
£
-
£
936.00
£
48.00
£
1,260.20
£
341.00
£
1,503.00
£
180.00
£
14,272.67
£
1,683.00
£
-
£
1,022.77
£
1,920.00
£
998.50
£
3,949.00
£
236.00
£
786.67
£
300.00
£
-
£
-
£
2,483.00
£
1,861.00
£
2,257.00
£
1,692.00
£
25.00
£
-
£
-
£
-
£
10,895.94
£
3,376.73
£
9,826.33
£
3,376.73
£
13,203.06
£
-
£
-
£
13,203.06
£

Stocks/assets at 30th June 2025 (Unrestricted) (Note 6)

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KIRKINTILLOCH MALE VOICE CHOIR

Receipts and Payments Accounts for the year ending 30 June 2025

Charity registered in Scotland number SC040076

MUSIC FUND
Year ending 30th June 2025 2025 2024
RECEIPTS
Donations (Note 1) £ 394.00
£
£ 420.00
£
Total receipts £ 394.00
£
£ 420.00
£
PAYMENTS
Purchase of choir music £ 388.20
£
£ 702.81
£
Total Payments £ 388.20
£
£ 702.81
£
SURPLUS/(-DEFICIT) FOR THE YEAR £ 5.80
£
282.81
Bank and cash in hand
Opening balance £ 644.21
£
£ 927.02
£
Surplus/(-Deficit) for the year £ 5.80
£
282.81
Closing balance £ 650.01
£
£ 644.21
£
UNIFORM FUND
Year ending 30th June 2025 2025 2024
RECEIPTS
Total receipts £ -
£
£ -
£
PAYMENTS
Shirts £ 52.80
£
£ 158.40
£
Jackets £ 163.00
£
£ -
£
Fleeces £ -
£
£ -
£
Total payments £ 215.80
£
£ 158.40
£
SURPLUS/(-DEFICIT) FOR THE YEAR 215.80
158.40
Bank and cash in hand
Opening balance £ 7,578.55
£
£ 7,736.95
£
Surplus/(-Deficit) for the year 215.80
158.40
Closing balance £ 7,362.75
£
£ 7,578.55
£
CLOSING BALANCES ALL FUNDS
General fund account £ 20,305.65
£
£ 13,203.06
£
Music fund account £ 650.01
£
£ 644.21
£
Uniform fund account £ 7,362.75
£
£ 7,578.55
£
£ 28,318.41
£
£ 21,425.82
£
General and Uniform funds are unrestricted
Music Fund is restricted

Approved by the Trustees and signed on their behalf

3 July 2025

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Receipts and Payments Accounts for the year ending 30 June 2025 Charity registered in Scotland number SC040076

KIRKINTILLOCH MALE VOICE CHOIR

NOTES:

1
Donations/
Music Fund
Grants
Patrons
Others
Total Donations
2
Annual Concert
Nonna's Kitchen
Sponsors
Homesbook Factors
Total Sponsorship
3
Christmas
Scentsations (Lenzie)
Concert Sponsor
Baynes Charitable Foundation
(Included in Christmas
Total Sponsorship
concert income)
4
Tour fund
Unrestricted -designated
Opening Balance
Members raffle income
Closing Balance
5
Charities
Seagull Trust
(from KMVC)
Park Centre
Glasgow childrens hospital charity (Crossbasket House)
Glasgow childrens hospital charity (Canal Festival)
Total Donations
6
Stocks/assets at 30th June 2025 (Unrestricted)
Music (Various as per library list)
Insured for £15,000
Piano (Purchased 2012)
Insured for £1,000 (incls. cabinet)
Outdoor sound system (August 2021)
Insured for £678.54
Purchase/
Opening
Closing
Selling price
balance
Balance
Software (Purchased 2012)
£150
1
1
Uniforms - Jackets (spare)
2
2
Members Jackets
56
56
Filing cabinets
(5 purchased 15/08/13)
£439.98
5
5
DVDs of 2018 Annual Concert
£119
15
15
CDs for 2021 centenary (purchased 30/08/2
£2,000
400
397
Scandisk for website backup (Jan 2025)
£84.99
1
1
394.00
£
1,265.00
£
115.00
£
1,774.00
£
300.00
£
300.00
£
600.00
£
250.00
£
100.00
£
350.00
£
3,617.85
£
400.00
£
4,017.85
£
100.00
£
500.00
£
1,000.00
£
400.00
£
2,000.00
£

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