HARTFORD FRIENSHtP CLUB YEAR ENDED S JUNE, 2024 COME (£) EXPENDITURE (£) Opening Bank Balance 4,984.66 Catering Expenses 110.98 Membership Fees (64) 448.00 Speakers 200.00 Door collection 532.00 Hall Rent 440.00 Grants Hall Insurance 480.00 ABC Council - Grant Running Costs 2023-24 2024-25 Coronation Paty Awards for All Grant Postage and Stationery 134.13 1,000.00 1,000.00 400.00 8,990.00 Coronation Pa Catering (Judith Rowntree) Music (Gerry Black) 620.00 100.00 Christmas Dinner Brian Henry (43 @ £30) Tip to Waitresses Mr Clydesdale (Music) Christmas Dinner 1290.00 25.00 60.00 (43 people @ £25) 1,075.00 Summer Outin De sits 315.00 Easter Pa Easter E Prizes 17.45 5.00 Ch7 Charlene's Project 171.00 Chari Charlene's Project 171.00 Raffles 442.00 Hall Tabjes Table Covering 1,482.00 35.00 Tracey Powell - Voucher (Help with grants) 30.00 Committee Meal 179.40 Summer Outin Gray Coaches Vallcy Hotel Corrick House Hotel 500.00 306.00 999.00 Balance in Bank 12,172.70 £19,357.66 £19,357.66 I have examined the books. document5 and bank records of the Hartford Friendship Club and have found the above accounts to be a true record of the Club for the period 6 June, 2023 - 5 June, 2024. Accountant S Ltro i rt¥&C<)IlthVI Signed.. (4LMA4t4
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.