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2024-09-30-accounts

HAMILTON FLUTE BAND TREASURERS REPORT 2023/24

INCOME EXPENDITUE
Opening balance Current Account
£14,523.88
Opening balance Cash in Hand
£30.15
Dues
£2,159.15
Donation
£600.00
Sale of Alto Flute
£600.00
Bonus Ball
£680.00
Rickety Wheel/Hamper
£2,002.35
Tuck Shop
£20.00
Engagments
£1,550.00
Interest
£212.57
£22,378.10
Conductor Fee
£1,843.00
Insurance
£581.00
Hall Rent
£1,400.00
Donation Church Lisburn
£30.00
A1 Coach
£1,115.00
NIBA/FBA
£300.00
Shirts
£1,992.05
Librarian Expenses
£190.00
1st July
£110.00
Kids 12th July
£50.00
Gifts
£90.00
Donation in Memory Jean Pomeroy
£50.00
Travel Expenses & Gift Swinford
£540.00
McMillan Cancer
£50.00
Band Expenses
£134.00
Bank Charges
£52.16
Closing Balance Current Account
£13,876.89
Closing Balance Current Account
£54.00

Treasurer: L Walker

A.Crawford:

W.Cairns: