Balance Sheet 2024/25
Carlton Main Frickley Colliery Band
Income
| Concert Fees | |||
|---|---|---|---|
| 31225.66 | Expenditure | ||
| Contest Prize Money | |||
| 911.00 | Conductors Fees | 28449.60 | |
| C D Sales | 30.00 | Hired Players | |
| 1662.90 | |||
| Donations | |||
| 29108.90 | Coach/Van Hire | ||
| 3543.00 | |||
| Sponsorship | |||
| 3000.00 | Contest/Registry Fees | ||
| 1240.00 | |||
| Accommodation | 1678.00 | ||
| Utilities | 177.08 | ||
| Misc. | 300.00 | ||
| Insurance | 505.11 | ||
| ____ | |||
| Accommodation | 12720.63 | ||
| Total | 66253.56 | ||
| Music/Uniforms | |||
| Cash in Bank | Instruments | ||
| 13629.84 | 214.15 | ||
| _____ | Rehearsal Room Hire | ||
| Total | 1443.50 | ||
| £79883.40 |
Misc. 430.02
____ Total 50385.99 Cash in Bank 34497.41
Total 84883.40
Unpresented cheques 5000.00
Total £79883.40
Balance Sheet 2024/25
Carlton Main Frickley Colliery Band
Income
Expenditure
| Concert Fees | 31225.66 | Conductors Fees | 28449.60 |
|---|---|---|---|
| Contest Prize Money | 911.00 | Hired Players | 1662.90 |
| C D Sales | 30.00 | Coach/Van Hire | 3543.00 |
| Donations |
29108.90 | Contest/Registry Fees | 1240.00 |
| Sponsorship | 3000.00 | Utilities | 177.08 |
| Accommodation | 1678.00 | Insurance | 505.11 |
| Misc. | 300.00 | Accommodation | 12720.63 |
| ____ | Music/Uniforms | ||
| Instruments | 214.15 | ||
| Total | 66253.56 | ||
| Rehearsal Room Hire | 1443.50 | ||
| Cash in Bank | 13629.84 | ||
| _____ | Misc. | 430.02 | |
| Total |
£79883.40 | ____ | |
| Total | 50385.99 | ||
| Cash in Bank | 34497.41 | ||
| _____ | |||
| Total | 84883.40 | ||
| Unpresented cheques | 5000.00 | ||
| ____ | |||
| Total | £79883.40 |
Balance Sheet 2024/25
Carlton Main Frickley Colliery Band
Income
Expenditure
| Concert Fees | 31225.66 | Conductors Fees | 28449.60 |
|---|---|---|---|
| Contest Prize Money | 911.00 | Hired Players | 1662.90 |
| C D Sales | 30.00 | Coach/Van Hire | 3543.00 |
| Donations |
29108.90 | Contest/Registry Fees | 1240.00 |
| Sponsorship | 3000.00 | Utilities | 177.08 |
| Accommodation | 1678.00 | Insurance | 505.11 |
| Misc. | 300.00 | Accommodation | 12720.63 |
| ____ | Music/Uniforms | ||
| Instruments | 214.15 | ||
| Total | 66253.56 | ||
| Rehearsal Room Hire | 1443.50 | ||
| Cash in Bank | 13629.84 | ||
| _____ | Misc. | 430.02 | |
| Total |
£79883.40 | ____ | |
| Total | 50385.99 | ||
| Cash in Bank | 34497.41 | ||
| _____ | |||
| Total | 84883.40 | ||
| Unpresented cheques | 5000.00 | ||
| ____ | |||
| Total | £79883.40 |