HARTFORD FRIENSlttP CLUB
YEAR ENDED 5 JUNE, 2026
COME (£)
EXPENDITURE (£)
O￿nIng Bank Balance
7235.84
Accountant (2025}
30.00
Membership Fees (74 @ £7)
518.00
Hall tnsurance
530.00
Door collection
831.95
Hall Rent M￿tIngS
440.(K)
Grnnts
Catering Ex￿]Se$ (Meetings) 224.32
ABC CowKil -
Grant Running Costs
2025-26
2026-27
sp￿e￿/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 M￿1
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
a￿ve 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