## 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<br>|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<br>|£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<br>|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<br>|£79883.40||__________|
|||Total|50385.99|
|||Cash in Bank|34497.41|
||||___________|
|||Total|84883.40|
|||Unpresented cheques|5000.00|
||||__________|
|||Total|£79883.40|