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
Ch￿7
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