Bratton Jubilee Hall Managementcommittee Income and Expendlture forthe period l Januaryto 31 December2024 INCOME Rent 8870.50 Breakfast Income Less.. Expenses 3668.40 -1191.05 2477.35 Coffee & Chat Less: Expenses 1521.57 -58.51 1463.06 Murdef Myslery Less: Expenses 911.25 -760.06 151.19 Old School Bingo Less: Expenses 492.25 -172.20 320.05 Bratton History Assoc 62.00 Skittles Less: Expenses 309.60 .202.47 107.13 Ceitidh Evening Less: Expenses 630.00 -106.51 523.49 BarTakings Less: Expenses 3802.54 -1062.86 2739.68 Donatlons 3000.00 4982.00 Grants Soiaf Panel Sponsorship Less: Expenses iiooo.00 -15950.00 4950.00 19746.45 108.78 2068.73 3278.40 468.35 6149.79 2423.76 89.17 319.33 15.98 633.57 -15555.86 4190.59 Rates Electric Gas Water Repairs and Maintenance Cleaner Cleaning Products MembershiplLicer¢ces Steeple Bock Concert Advertlsing
Brattonjubilee Hall Management Committee Income and Expenditure forthe period lJanarytO 31 December2024 Bank balance as at l January 2024- LLoyds Cash in hand 18632.50 20.00 186S2.50 19746.45 -15555.86 22843.09 Plus Income Less Expenses Closing Balance as at 31 Decembei 2024. Uoyds Cash In Hand 22823.09 20.00 22843.09 I have looked atthe records and explanations given to me by Bratton Jubilee Hall Management Committee and confimi thls set of accounts. AuditDate..............................................