Lord Londonderry's own CLB Flute Band
CCNI: 103803
Year Ended 30 November 2023
Income & Expenditure
| Opening Balance Income Band Dues received Arrears2022 £100;2023 £210 HMRC Gift Aid Parades Donations Concerts Parks Fundraisers Contest Prize Money Ards & N.Down BC Grant Learners Dues |
Year 2022/23 15,780.28 2,540.00 1,706.63 1,120.00 857.73 740.00 690.00 567.18 200.00 - - 8,421.54 |
Year 2021/22 18,148.63 Expenditure 2,990.00 New Flute 836.59 Conductor 1,300.00 Hall Insurance 3,470.53 Utility Bills* - Flute Insurance 500.00 Charity donations 499.46 FBA Fees 165.00 PRS 1,089.36 Flute Repairs 20.00 NIBA Fees Hall Donations Misc Hall Repairs 10,870.94** |
Year 2022/23 6,500.00 1,350.00 782.19 510.69 375.80 250.00 160.00 159.88 151.00 130.00 105.00 73.23 - 10,547.79 |
Year 2021/22 6,500.00 1,800.00 728.00 941.64 249.46 - 211.50 247.24 200.00 130.00 30.00 53.28 2,148.17 |
Year 2021/22 |
|---|---|---|---|---|---|
| 13,239.29 |
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8,421.54 10,870.94 10,547.79 13,239.29
30/11/23 30/11/22
Total expenses owing at 30/11/23: £450
Balance as at year end 13,654.03 15,780.28 Paid in December 2023
-
* Utility bills last year covered two years
Independent
Treasurer: Chairperson:
Auditor:
Carole Wright Tim Gunning Nicky Brady
Date: 18/01/2024
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