HARTFORD FRIENSlttP CLUB YEAR ENDED 5 JUNE, 2026 COME (£) EXPENDITURE (£) OnIng Bank Balance 7235.84 Accountant (2025} 30.00 Membership Fees (74 @ £7) 518.00 Hall tnsurance 530.00 Door collection 831.95 Hall Rent MtIngS 440.(K) Grnnts Catering Ex]Se$ (Meetings) 224.32 ABC CowKil - Grant Running Costs 2025-26 2026-27 spe/Musi 210.00 I,000.(x) 1,000.00 Stationerylstamps 100.25 St Marks (2025 Car PaTkin8) 30.00 Lottery Community Fund Grant 2026127 8.350.(KJ ChrAStmas Dinner Christmas Dinner (Bib and Tucker) Brian Henry (Catering) (Bib & Tuck¢r} Tip to Waitresses Gery and Willie Music 1,375.00 1,650.00 25.00 150.00 238.00 Summer Outin Summer Outin 2005 2006 (39 + 3 visitors) 10.00 1275.00 Eurocoach CotTee at Silver Bir¢h Meal at Salley's. Aughnacloy Abingdon Museumlcancer Res¢arch UK 59J.00 309.00 880.00 September M1 293.00 50.(M) 311.58 R¢fund Summer Outing 2025 40.00 Mrs T Powell (Help with Grants) 30.00, Bingo Pri7£S 24.00 P Dowzell Caretaker loo.00 Balanc¢ in Bank 16.397.64 £22,126.79 £22,126.79 I hAV¢ ¢zaminrAI the book& thxuments ttnd bank records of the Hartf Friepd3hip Club and h&ve fouttd the ave accounts to be a tn record of the Cknb for the Peri 6 ju 2025- 5 JUK 2026. Signed.. A¢Wunta Elaine Black Treaswer Lisnadill ARMAGH BTOO 2AP
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