JOHN HUNTER ACCORDION BAND - NIC103046
YEAR END ACCOUNTS 2022-2023
Totsl
Nov 22 to Oct 23
Opening Balan￿ Ac1
Opening Balan￿ Ac2
Total
£2.008.26
£70.16
£2,078.42
Recei
Subs
Donations
Fundraising
692.00
2618.05
1249.40
Total Receipts
4559.45
Pa
ments
Tuition Fees
Instruments
Admin
Unrfonn
InSUran￿S & M'ship
Bank Fees
General
0.00
470.00
134.55
2458.03
923.00
4.32
186.55
Total Paymerts
4176.45
Balan
2461.42
Closing Balance Ac1
Closing Balan￿ Ac2
Totsl
£362.07
£2,099.35
£2,461.42
Match
Prepared By:
Treasurer
Julie Beattie
Name
Signature & Date
Venfied Correct By: Honor Hawthome
Chalnnan
Name
Sign
re&
Pa86ed by AGM on: