AAVWG
STATEMENT OF ACCOUNT
2023/2024
| INCOME | EXPENDITURE | ||
|---|---|---|---|
| Membership fees Monthly Raffles Income Old Soldiers Day Raffle Donations Grant |
615.00 451.00 372.00 700.00 2850.00 |
Bank Charges AGM Supper Insurance Raffle Prizes Raffle Tickets Suppers Mountnorris supper Hamiltonsbawn Silver Band Hymn Sheets/Invitations/Order of Service/Postage Stamps Old Soldiers Day Meals OSD Venue OSD Music H & C Printing (2022/2023) Harp & Crown Magazine printing H&C paper Postage Stamps |
63.22 0.00 262..00 323.69 68.70 400.00 50.00 99.00 1850.00 130.00 350.00 100.55 142.80 44.74 300.00 |
| Sub Total | 4988.00 | Sub Total | 4184.70 |
| Opening Balance Sep 23 | 6551.95 | Cash in Hand Sep 24 | 158.61 |
| Cash in Hand Sep23 | 100.00 | Balance of Account Sep24 | 7296.64 |
| Total | 11639.95 | Total | 11639.95 |
Signed ………………………………… Signed ……………………………….. Signed ……………………………….. N Baird S Burrows J Hammerton
Chairman Secretary Treasurer