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Senior Citizens Arts Group
Summary 1st June 2022 to 31st May 2023
Balance B/fwd @ Istjune 2021
4,277.45
INCOME
Bank Interest
Membership Fees
P&C Big Lottery Award
2.96
804.06
£ 1,533.60
TOTAL
£ 2,340.62
less EXPENDITURE
Bank Fees
Florist
Public Liab Ins
Guest Artist Fee
Materials/Services
NISA- refreshments
Tutor Fees
Room Hire
Xmas Lunch
TOTAL
39.11
20.00
70.00
170.00
746.01
26.80
950.00
378.00
880.00
£ 3,279.92
Balance @ 31st May 2023
3,338.15
Certified to be an accurate representation of club activity
NAME
posrrIoN
SIGNATUR£
DAT£
Mary Dougan
Treasurer
IQ2
Mary O'Hagan
Asst Treasurer
Karen Duffin
Independent Assessor
2tli122