Close Shave Chorus
Annual Accounts - 1st October 2024 to 30th September 2025
| Bank Balance brought forward Income Performances Retreat & Miscellaneous Member Contributions Members' Fund Contributions Total Income Expenditure Bank Charges Donations Entertainment Expenses MD Fee Retreat Room Letting Miscellaneous Total Expenditure Balance Carried Forward |
2024 4,980.90 £ 2,468.02 £ 380.13 £ 4,680.00 £ 7,528.15 £ 189.30 £ 500.00 £ 278.32 £ 868.50 £ 4,500.00 £ 2,235.00 £ 427.50 £ 250.00 £ 9,248.62 £ 3,260.43 £ Actual Bank Balance Difference |
2025 |
|---|---|---|
| 3,260.43 £ |
||
| 2,078.45 £ 2,638.00 £ 5,005.00 £ |
||
| 9,721.45 £ |
||
| 185.65 £ - £ - £ 1,014.78 £ 4,971.14 £ 1,571.20 £ 450.60 £ - £ |
||
| 8,193.37 £ |
||
| 4,788.51 £ |
||
| 4,788.51 £ - £ |
| Name | Role | |
|---|---|---|
| Prepared By | Frank McGlone | Trustee - Treasurer |
| Approved | Jim O'Neil | Trustee - Chairman |
| Approved | Gerry McGuigan | Trustee - Secretary |
| Approved | David Warden | Trustee |
| Approved | Barry Gibson-Smith | Trustee |