## Close Shave Chorus 

Annual Accounts - 1st October 2024 to 30th September 2025 

|**Bank Balance brought forward**<br>**Income**<br>Performances<br>Retreat & Miscellaneous Member Contributions<br>Members' Fund Contributions<br>**Total Income**<br>**Expenditure**<br>Bank Charges<br>Donations<br>Entertainment<br>Expenses<br>MD Fee<br>Retreat<br>Room Letting<br>Miscellaneous<br>**Total Expenditure**<br>**Balance Carried Forward**|2024<br>4,980.90<br>£<br>2,468.02<br>£<br>380.13<br>£<br>4,680.00<br>£<br>7,528.15<br>£<br>189.30<br>£<br>500.00<br>£<br>278.32<br>£<br>868.50<br>£<br>4,500.00<br>£<br>2,235.00<br>£<br>427.50<br>£<br>250.00<br>£<br>9,248.62<br>£<br>3,260.43<br>£<br>Actual Bank Balance<br>Difference|2025|
|---|---|---|
|||3,260.43<br>£|
|||2,078.45<br>£<br>2,638.00<br>£<br>5,005.00<br>£|
|||9,721.45<br>£|
|||185.65<br>£<br>-<br>£<br>-<br>£<br>1,014.78<br>£<br>4,971.14<br>£<br>1,571.20<br>£<br>450.60<br>£<br>-<br>£|
|||8,193.37<br>£|
||||
|||4,788.51<br>£|
|||4,788.51<br>£<br>-<br>£|



||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|



#Classification : Internal