ALTNAVEIGH MEMORIAL PIPE BAND INCOME & EXPENDITURE ACCOUNT YEAR ENDED 31 AUGUST 2024
ALTNAVEIGH MEMORIAL PIPE BAND YEAR ENDED 31 AUGUST 2024 TABLE OF CONTENTS PAGE Declaration of the Treasurer Compilation Report Income and Expenditure Account Balance Sheet
ALTNAVEIGH MEMORIAL PIPE BAND YEAR ENDED 31 AUGUST 2024 DECLARATION OF THE TREASURER l approve the Incom¢ & Expenditur¢ Account as set out on page 5 Showing a deficit of £12,013 for the year ended 31 August 2024. 1 confirm that: . I have made available to Alexander Magowan ACCA, all of th¢ books, records and information necessary for the preparation of the Income & Exp¢nditur¢ Account. To the best of my knowledge and belief the accounting records r¢fl¢ct all the transactions ¢nt¢r¢d into by the organisation in the period covered by th¢ Incom¢ & Exp¢nditur¢ Account. er Hanna ate
Compilation Report to the Treasurer of Altnaveigh Memorial Pipe Band. Scope On the basis of information, you provided I have compiled, the Income and Expenditure Account of Altnaveigh Memorial Pipe Band for the year ended 31 August 2024. Responslbllltle8 You are solely responsible for the information contained In the Income and Expenditure Account and have determined th8t the accounting policies used are appropriate to meet your needs and for the purpose that the Income and Expenditure Account was prepared. The Income and Expenditure Account was prepared exclusively for your beneflt. I do not 8ccept r6sponsibilityto any other person for the contents of the Income and Expenditure Account. No audlt or revlew engagement undertaken My procedures use accountlngexpertise to undertake the compilation of the Income and Expenditure Account from Information you provided. My procedures do not Include veriflc8tion orvalidation procedures. No audit or reviewengagem8nt has been performed and accordingly no assurance is expressed. fajrff,riiA., Alexander Magowan-ACCA Date
ALTNAVEIGH MEMORIAL PIPE BAND YEAR ENDED 31 AUGUST2024 INCOME AND EXPENDITURE ACCOUNT INCOME BINGO FUND RAISING RAFFLE FUND RAISING Lorro Quiz ULSTER SCOTS AGENCY GRANT BIG BREAKFAST FUND RAISER PRIZES FROM COMPETITIONS INCOME GENERATED THROUGH CONCERTS FARES FOR COMPETITIONS (WORLDS ETC...) DONATIONS OTHER MONEY FROM PLAYERS FOR MERC 4,245 4,634 16,976 730 475 2,286 2,207 312 8,030 300 166 720 Total Income 41,081 LESS EXPENDITURE LOTTO- £10 PRIZES Lorro - JACKPOT PAYOUT LOTh0 ADVERT151NG Lorro ADJUSTMENT INSURANCE BANK CHARGES BAND TUTORS SUBSCRIPTIONS UNIFORM AND EQUIPMENT CONTEST ENTRY FEES, HOTELS AND TRAVEL GIFTS- WINE PRIZES DONATION - THE SCHOMBER SOCIETY POSTAGE 750 17,700 390 {351 18,805 606 174 3,944 480 10,231 18,532 67 130 100 25 Total Expenditure 53,094 Deficit in the year (12,0131
ALTNAVEIGH MEMORIAL PIPE BAND YEAR ENDED 31 AUGUST 2024 BALANCE SHEET 2024 Current Assets Bank Balance Accrued lotto income Altnaveigh House Debtor 26,917 1,019 8,750 Net Asse 36,686 Reserves Surplus brought forward Deficit in the year 48,699 {12,013) 36,686