SWEET ADELINES INTERNATIONAL - ABERDEEN CHORUS Annual Summary of Accounts 1st Marth 2025 to 28th F•bruary 2026 No. l A¢¢ount- Summary ExpÈndlture Operdting E¥pe[l¢re for year Transfer5 to Escrow Inc¢Jm• Operating incorne for year Transfer5 from Escrow £53,414.40 £11,814.27 £15,205. £0.00 48,568.77 £12,300.CI) £20,524.C4) Transfer5 from Savlngs Interest Tt7nsfer5 to San¥s Total In<ome £80,433.67 IS2.98 -£959.10 £1.193.88 Total Exp•ndlturÈ ÉB 1,392.77 £1.193.88 surpr10$5 for year Total Total É1.193.88 Es¢rowAccount. Summlry Expendithre Transfers to No. l Attount Income ransfers Irom Nts.l Acrount £11300.00 £123.38 £11.814.27 Totsl Incom¢ £12,423.38 10.751.58 Total Expendituye £11,814.27 £11.360.69 SurpluslloES for year Total £609.11 £11.300.69 Total £11.360.69 Savlnzj Ac<ount. Swmnary Expenditure Transfer5 to No. l Account Income Transfers from No. l Account £20,524.00 162.01 £15,lOS.00 Ihterest Total Income OpthFY Tr¢ per RBS Statem Surplusnoss for year Totsl £ZO,686.01 £11.575.76 £5.481.01 £17.056.77 Totsl Expendlture C1051nz 83tance per RBS ft Sottment £ I S.205.ts0 £17.056.77 Total £17,050.77 SWEET ADELINES INTERNATIONAL- ABERDEEN CHORUS Tot•1 Bank Posltlon . 28th Ftbruary 2020 olal Bank B¢. St•t of Y•w £24,4811.32 Total surlpu5noss for year £S.131.02 Total £29,611.34 29,611.34 Total £29.611.34 OW03R026 P89p1 of2
SWEEf ADELINES INTERNATIONAL- ABERDEEN CHORUS Annual Summary of Accounts SWEET ADELINES INTERNATIONAL- ABERDEEN CHORUS Op¢rating IMcom• And Expenditure 202512026 (Excl41# Bank Int•rn5t) Expenditure International Due5 Regional Dues Member Kefvnds Fundraising Costs Perfornunce Costs Competltlon Costs Coachlng Costs Coswme Costs Income Member DL*S New Member5 131835.rA) £720. £9,235.52 £2,350.IY) £359.38 £964.50 Fundraising Inco Performance Income £3,189.80 £5.963.68 £7.545.00 £340.00 Q2S.00 £603.85 Competition Income Coachtng Income Costume Income £15,175.59 £7,316.84 £2,009.00 £4,660.00 £1250.00 £745.94 Hall Rent Director's Feesl Expenses Music and Tracks Friends Ineome £IB.00 Insurance £74.00 Rlsers £120.00 Websitel Tech costs £5H.87 Advertising Costs RetreatlParty Costs Sundry Costs Donatior a26.67 £717.99 £914.62 £3. RerreaflParty Income Sundry Income DonatlOn5 30.¢XI o.cKJ £1,817.92 TO Operating Incr•me £53.414.40, Total Opernting Expenditurn £48.S68.77 Prepared By Date Llslz Chorus Treasyrer Examlned By Ind•pendert Examiner Ap roved By Date Chorus Presldent OYOW2028 Page2of2
SWEET ADELtNES INTERNATIONAL CORPORATION 9110 South Toledo Avenu¢ Tulsa, Oklahoma 74137 1.800.992.7464 1.918.622.1444 Fax: 1.918.665.0894 VERIFICATION OF AUDIT EACH CHAPTLR AND RF.('IOli IS RFQiIiRFD'I-O SIIBMIT A VF.RIFIC.'A'I'II)N OF AUDIT ANNUALL Y. The completion of this fonn is M A N D A T O R Y. This is to verify that the chapter's or region's b(M)ks and financial rccords for th¢ peri of Is¢ March 2025 to 28th February 2026 for tax year 2025, (this is normally May 1st lo April 30 unle55 your year cnd is December 31") have been audited by an internal audil committee or an independent third party such as an accounting firm. When making aangements for a third party to ¢ondu¢l the audit be sure to discuss the fee. It is not necessary for the audiior to do a complete audit and issuc a fomial or unqualified opinion. Howev¢r, please provide any written opinions or stalemcnts issued by a third party. The auditor Should primarily seek to verify bank balances and the proper recording of receipts and disburseTncnts. If receipt of delivery is desired, send via Certified Mail, Return Receipt Requested. Indicatc the type of audit condu¢ted by ihe chapter below. Internal Audit Committec Accounting or bookkeeping firni ' Non_chapter member, non-accounting professional * Non-chapter tnetnber. accounting professional * Other Please provide Name, Contact Inforniation, and Signature of Auditor.. Name.. Evclyn Gill Address.. 61 Middle Park, Inverurie. AB514QW Scotland Phone.. 0044 788fj520691 Email: evelyn ,'1161n gmail.com Signature= PLEASE COMPLETE THE FOLLOWING INFORMATION, AS APPLICABLE, FOR EITHER THE CHAvfER OR THE REGJON. CHAPTER NAME Aberdeen ChonLS OR REGJON NAME REGION #31 REGION # -rhc financial records of th¢ kfore mentioned chapter or region have been reviewed and/or audited to ensure that all transactions have been recorded properly and that no discrepancies have Een identified. SIGNATURE OF FINANCE COORDINATOR DATE PLEASE COMPLETE THIS FORM AND RETURN TO INTERNATIONAL HEADQUARTERS IN PDF OR WORD DOCUMENT FORM, ON OR BEFORE JULY 15, 2026.