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