Income & Expenditure Statement: 1 September 2022 to 31 August 2023
| Income: | ||
|---|---|---|
| Opening Balance | £9,203.83 | |
| Member Subscriptions (paid monthly) | £1,794.00 | |
| Twelfth Orange Parade | £1,300.00 | |
| St Patrick's Parade (Belfast City Council) | £700.00 | |
| Duke of York Donation | £240.00 | |
| St Patrick's Busk | £485.00 | |
| Union Parade | £1,000.00 | |
| Ulster Scots Stormont | £300.00 | |
| Swiss Trip | £250.00 | |
| Prize Money | £850.00 | |
| Beat Trading Company | £750.00 | |
| Member Subscriptions (paid in full) | £1,275.00 |
Sub-Total OVERALL TOTAL INCOME
£8,944.00
£18,147.83
Expenditure
| RSPBA Membership | £396.00 |
|---|---|
| Insurance | £176.64 |
| Rent | £960.00 |
| Bank Administration | £123.91 |
| Uniform | £3,335.33 |
| Instrument Expense | £3,704.09 |
| Competition Entry Costs | £134.00 |
| Ferry | £317.00 |
| Gazebo | £153.00 |
| OVERALL TOTAL EXPENDITURE | £9,299.97 |
| CLOSING BALANCE 31 August 2023 | £8,847.86 |