## **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**|