https://portglenoneenterprise.sharepoint.com/sites/PEG/Shared Documents/P&C/Pauline - Financials/Senior Citizens Arts & Craft/lncome & Exp 31.5.24 Senior Citizens Arts Group Summary 1st June 2023 to 31st May 2024 Balance B/fwd @ Istjune 2023 3,338.15 INCOME Bank Interest Membership Fees P&C Big Lottery Award 5.04 750.00 £ 4,440.40 TOTAL £ 5,195.44 less EXPENDITURE Bank Fees Florist Public Liab Ins Guest Artist Fee Materials/Services NISA - refreshments Tutor Fees Room Hire Xmas Lunch TOTAL 37.23 20.00 70.00 135.00 738.71 82.98 £ 1,000.00 363.00 621.40 £ 3,068.32 Balance @ 31st May 2024 5,465.27 Certified to be an accurate representation of club activity Mary Dougan Treasurer Mary O'Hagan Asst Treasurer Karen Duffin Independent Assessor &llt
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