Minutes – 20/9/2016
Present: Richard, Maya, Anne, Mark, Phillip, Nassai, Kayla
Apologies: Mailis, Susan, Dee
Sound of Music
The DVD for the 3LH has arrived; the one for TRK is still coming.
Maya
suggest that for the showing of the DVD, we should show the 3LH in
the first half, and TRK for the second.
Depending on how many
people want to see, we may have to do 2 showings.
Dee to
find cinema availability
Dee
to send an email to the whole
choir, families of the cast, the cast, and the crew, to see who would
like to come to the showing
Centre Stage Orewa wants to buy some of the set
Finances
The Sound of Music gave us a profit of $4000
The profit of the year comes to $12 841
Coast Guard will receive $490, and Rotary will receive $820
Christmas Party
The annual Christmas party will be held at Onetangi Hall, and the dates will be relative to Carmina Burana (3rd or 10th, so 17th December), at 6.00pm
Maya to check availability
Philip will be providing the chicken
Kim will be making the ham
2017
We will be performing the Puccini
Richard feels we should branch our more in terms of music, so one major concert a year, to focus on the Choral Society. He thinks we should semi move away from the idea that everyone has to be a part of everything. As well as adding in some easier music for the choir.
Phillip wants to connect the society and the shows more.
Richard will be looking at finding music for Duke Ellington
Possibility of a children’s choir
End of Year Concert + Carmina Burana
Subcommittee (Richard, Mark and Dee) to meet with Kathy to discuss dates and finances
Carmina will likely be the 3rd of December, so Carols by Candlelight on the 10th
Soprano solo has been cut out
Rosemary’s piano need to be shifted to Moira McGuiness (0272247088), a piano mover is Richard Postell
Dee to check suitability
Treasurer’s Report
Inwards | Amount | ||
Sponsorships | $700.00 | ||
Ticket sales | $22,288.30 | ||
Artworks bar proceeds | $490.14 | ||
Programme koha | $675.00 | ||
Donations and koha tin | $200.00 | ||
Subs | $735.00 | ||
Creative Communities grant | $2,000.00 | ||
Denny Reid | $90.00 | ||
Total | $27,178.44 | ||
Date | Outwards | Cheque | Amount |
14-Jan | Audit conf report fee | $40.00 | |
29-Feb | Artworks deposit | E40 | $220.00 |
29-Feb | Artworks rehearsals | E41 | $120.00 |
29-Feb | NZ Choral Society dues | E42 | $470.00 |
07-Mar | AGM ad Marketplace | E43 | $23.00 |
16-Mar | A Spence (set & costumes) | E44 | $1,382.74 |
16-Mar | NZ Post box | E45 | $160.00 |
16-Mar | Copy Expresso (violin books) | E46 | $90.10 |
16-Mar | AGM ad Gulf News | E47 | $19.40 |
18-Mar | Artworks training | E48 | $30.00 |
07-Apr | M Spence (costumes) | E49 | $100.00 |
07-Apr | Artworks rehearsals | E50 | $135.00 |
20-Apr | K Sorrenson (costumes) | E51 | $1,295.88 |
20-Apr | S Triggs (shipping) | E52 | $131.20 |
20-Apr | D Austring (Denny’s tix) | E53 | $90.00 |
17-May | Fullers TV ad | E54 | $174.80 |
17-May | A Spence (set) | E55 | $1,035.11 |
17-May | M Spence (makeup) | E56 | $180.00 |
17-May | K Sorrenson (costumes) | E57 | $408.36 |
18-May | P Symonds (refreshments) | E58 | $62.34 |
19-May | S Triggs (makeup) | E59 | $7.20 |
19-May | Marketplace ad | E60 | $368.00 |
19-May | Profile Plus (poster) | E61 | $26.45 |
07-Jun | Internet domain name | E62 | $73.61 |
07-Jun | Gulf News ad | E63 | $194.35 |
07-Jun | A Spence (set) | E64 | $691.42 |
07-Jun | P Symonds (food) | E65 | $103.78 |
10-Jun | Phillipa Karn photography | E66 | $78.00 |
10-Jun | Gulf News ad | E67 | $194.35 |
22-Jun | Gulf News ads | E68 | $197.80 |
22-Jun | P Symonds (food) | E69 | $340.47 |
22-Jun | M James (Marketplace ad) | E70 | $175.60 |
22-Jun | M Spence (makeup etc) | E71 | $1,233.18 |
23-Jun | Gulf News ad | E72 | $98.90 |
23-Jun | Copy Expresso | E73 | $975.00 |
23-Jun | Whittakers Music Museum | E74 | $391.00 |
23-Jun | Paul Harris (poster) | E75 | $80.00 |
04-Jul | A Spence (shipping) | E76 | $164.46 |
04-Jul | K Sorrenson (costumes) | E77 | $838.81 |
04-Jul | S Triggs (gifts) | E78 | $330.00 |
15-Aug | Origin Theatrical | E79 | $295.59 |
15-Aug | Rotary (fundraiser) | E80 | $820.24 |
Total | $13,846.14 | ||
Payables: | Waiheke Coastguard fundraiser | $490.96 | |
Receivables: | |||
Operating profit (or -loss) | $13,332.30 | ||
Balances: | Cheque account | $20,287.85 | |
Reserve fund | $5,965.32 |