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2023-12-31-accounts

Summary ofAccounts ending Dec 2023 6.440.￿) Totsl 9.692S6 L13 Position Hekl

Killylea Silver Band Summary of Accounts ending Dec 2023 Income Grants Hall Income Band Dues Fundraising Engagements 2023 2022 300.00 1,875.00 920.00 5,990.00 650.00 1,755.00 £ 480.00 £ 3,155.00 £ 1.050.00 £ Totals 6,440.00 9.735.00 Expenses Hall Loan Repayments Instruments Uniform Insurance Bank Fees Sundry Expenses Hall Expenses Fundraising Expenses 2023 2022 2.155.00 60.00 120.00 1,106.70 69.03 244.00 2,386.95 1,162.24 360.00 £ 1.129.75 £ 127.51 £ 1,809.00 £ 2.434.87 £ 710.00 £ Totals 6.571.13 7.303.92 Breakdown of Hall Expnses Power Nl Heating Oil Insurance Maintenance Sir W. Allen 2023 891.87 £ 525.00 £ 1,129.75 £ 1.018.00 £ 2022 1,080.95 1.092.00 1,106.70 214.00 2,155.00 Totals 5,648.65