HARTFORD FR]ENSHIP CLUB
YEAR ENDED 5 JUNE, 2023
COME (£)
EXPENDrruRE (£)
0￿ing Bank Balance
5.108.77
Tea Expenses
100.62
Membership Fees (64)
448.00
Speakers £380 donated
to Charities by Speakers
550.00
Door collection (T&qs) and Charity
623.00
Hall Rent
370.00
Grnnts
Hall Insurance
460.00
ABC Council Grant Running Costs
2022-23
Jubilee Grant (2022)
i.000.00
400.00
Postage and Ststionery
196.98
Raffles
Tesco: Easter Eggs
20.00
Barbeque
Christmas Dinner
200.00
203.00
ABC Council
Return of unused grant/
Running costs (2021-22)
270.94
chris￿ Dinner
ABC Council
Return of unused grant
(Jubilee)
(46 members @ £20)
920.00
105.40
Summer Outin
Barbe
ue
24 members @ £25
I meal only
600,00
20.00
Food and Catering Expenses
270.77
J St(M)pes & Son In memory
of th¢ late Alex Stinson
Death Notice
100.00
20.40
Parks Catering - Xmas Dinner 1.058.00
Phili
- Caretaker
50.00
Summer Outing
Gray Coaches
Dinner- Annagh City Hotel
Diamond Restaurant,
Warrenpoint - Tea/ Coffee
350.00
500.00
115.00
Balance in Bank
4.984.66
£9,522.77
£9,522.77
I have examined the books. documents and bank records of the Hartford Friendship Club and have found the
above accounts to be a tru
rd of the Club for the wiod 6 Jun4 2022- 5 Jun4 2023.
Sign&L.
Treasurer