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Collections/Donations

 

Collections / Donations APRIL 2016- MARCH 2017

Collections £6232.64
Donations £3275.13
Sales £50.00
Misc. £2.40
Total £9560.17

Huge thanks to the following who booked the choir/ gave permission for the choir to collect/donated :- Ursula Keyes Trust,  St.Marks Church – Rockferry, Town Twinning Ellesmere Port, Chester City Council – Street Collections, Chester Bandstand collections, Chester PHAB, Saughall Summer Fete, The Pyramid Centre Birkenhead, Cheshire Oaks, Cheshire East – Lyceum Theatre booking, Cardiff Clock Festival (coach costs covered by Cardiff)  Ellesmere Port Arcades, Nat.Ass.Choirs – Concert booking, All4U Club Cranage, Deva Point Blacon, Geocaching Event Llangollen, Llangollen Eisteddfod, Focus Wales Wrexham Concert,  Mr. & Mrs.Power – Moreton, Mr. & Mrs.R.Hoare – Chester Deaf Club, St.Josephs Church Moreton, David Lewis Centre, Sanctuary Housing Purple Day, Llay Organ Society, Chester Womens Aid,  Sainsburys at Cheshire Oaks, Louise Lister (nee Jenkins) family, In Memory of Roger Boddy, Choir members and Anne Mahoney for items donated for raffles and stalls, Hinderton School Ellesmere Port, Kevin Craig and Ricky Montgomery filming and assistance with transport.

Donations/Expenses from Funds Raised

Caretakers Wages  (1 yr) £555.00
Interpreting fees meetings/events £240.20
Youth Vibe (Deaf) staff wages £2493.00
All Ears Lip Reading Course tutors fee (2nd) £512.00
Hinderton School donation £100.00
Laptop – young deaf person Chester £255.98
Choir Trophy Cabinet £40.00
Entry Fee Nottingham Competition £30.00
Public Performing Licence Renewal £74.03
Jersey Replica Trophies £311.04
New Ipod £29.99
Nat.Ass.Choirs annual membership £53.00
New Music System(£500 donation Ursula Keyes Trust). £1061.40
Reflective Vests & printing (collectors) £26.96
Web Maintenance £155.00
Web Domain costs £79.99
TOTAL £5913.59
Additional Expenses £3030.07
Various expenses relating to Broadband, Stationery, Postage, Printer Ink, DVDs, Petrol expenses, coach to competition (subsidized by members) minibus hire, Petty Cash.  
TOTAL EXPENSES £8943.66