PEgg 

E:\\Art Accounts Jun24 -May 25 

## " Senior Citizens Arts Group : Summary lst June 2024 to 31st May 2025 

Balance B/fwd @ ist June 2024 

£ 

5,465.27 

|INCOME|||||
|---|---|---|---|---|
|Bank Interest|||£|4.80|
|Membership Fees|||£|830.00|
|P&C Big LotteryAward|||£|1,483.00|
|TOTAL|||£|2,317.80|
|iess EXPENDITURE|||||
|Bank Fees|£|37.90|||
|Florist|£|-|||
|Public Liab Ins|E|70.00|||
|GuestArtist Fee|£|255.00|||
|Materials/Services|£|549.88|||
|Refreshments|£|82.10|||
|Tutor Fees|£|1,000.00|||
|Room Hire|£|774.00|||
|Meals/Outings|£|618.00|||
|TOTAL|£|3,386.88|||



Balance @ 31st May 2025 

£ 

4,396.19 

Certified to be an accurate representation of club activity 

|NAME|POSITION|SIGNATURE||DATE|DATE||
|---|---|---|---|---|---|---|
|MaryDougan|Treasurer|AVL: foesary|||he||
|MaryO'Hagan|AsstTreasurer|cbOrCOPOL|/|||jojo+[>|
|KarenDuffin|independentAssessor|iL :DA||23i|i|\ rN|
|||||&|||