RMBI Association of Friends of the Albert Edward Prlnce of Wale5 Court Income and Expenditure Account Year ended 30th June 2024 INCOME Lodge Donations Personal Donations Other donations Pins and Membership Raffles Surnmer Fayre Tickets Celebration Dinner Burns Night 11,884.00 2,839.55 550.00 1,860.00 3,035.00 4,245.90 3,855.00 640.00 28,909.45 EXPENDITURE Amenity Fund Summer Fayre Costs Insurance Flowers Postage and Printing Repairs Pins Previous Year Costs Minibus Furniture 5,600.00 1,147.32 441.64 660.00 172.79 264.00 552.00 1,656.97 14,400.00 4,485.60 29,380.32 Excess of Income over Expenditure -470.87 Balance Sheet Asat 30th June 2024 Current Assets Main Bank Account West Wales Bank Account Total Assets 35,721.56 3,547.38 39,268.94 Represented by Accumulated Fund Balance Brought Forward Excess income for Year Balance Carried Forward 39,739.81 -470.87 39,268.94 Prepared by John Child DL FCA 1,1112Y , frcwJ- .01 Pc lu 20?U&
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