DUNGANNON MUSIC & DRAMA FESTtVAL ASSOCIATION
Income and Expenditure Account for year ended 30 April 2024
y￿ Apr 2024
YIE Apr 2023
COMES
Difftrenee
M¢mt¢rs Subs￿1p110nS
Members Donations { amount paid in excess of the £10 8ub.unknown }
Competitors Enty Fees
Admis5ioll ReKipts at Door
Progran]ll￿ Sales
Incomc from Spon50r5bip
GEiANfs & DONATIONS
Dungannon & South Tyrone Borough Council
Bal￿ Interest Received
335,011
u.00
423429
3065.56
o.uo
(165.00)
0.00
1,098.09
.647.72
0.00
50O.IMI
0.00
3,136.20
2,217￿4
.00
800.00
200.00
o.uo
(840.00)
404.65
2.345.46
840.00
TOTAL INCOMES
7294.04
EXPENDTfuRE
Printing & Ststionery
Adjudicators
& Accompanists
J.342.00
3.800.00
297.30
1,118.65
425.00
950.00
40.00
581.20
171.00
40.00
17S.00
0.00
432.00
480.21
315.44
64.94
10,232.74
(593.24)
1,002.00
1,345.00
114.80
169.99
65.00
200.00
(80.00)
265.70
63.00
0.00
175.00
0.00
1312.00)
32.02
105.45
0.07
3,146.03
340.00
2,455.0
182.50
948.66
360.00
7511.110
120.00
315JO
108.00
40.00
0.00
0.00
744.00
448.19
2119.99
64￿7
7,1186.71
207.33
)-Fees
)- Travel
)- B&B and Meals
Daily Catering - Refreslullentg
Donatiolls to Churches . FJire of Halls
Caretskers
British F¢d. OfFe5tivals
Purchase of Medals
Bursary Prize
Repairs to Cups & Shields
Committee Members &xpenses (Postagelphoneshravel l etc.)
Hire of Ptano
Ex1￿4￿eS- Wel)sitdOn-line Mauageme
Sulldri¢s
Bank Charg¢s
Annual Costs
TOTAL EXPENDFfuRE
Surplus of Ineomtg Over ExpendIt￿re
Ol_May-23
BAlances
30-Apr-24
Balances
Ba￿k Aecounts
Movement
Fll3tTr￿St- Currellt
Deposit Accouttt.(BursaryFund)
Totsl Closing C&%h Balattors
6,090.88
13,484.10
19,574.98
(9917.89)
404.65
{593.24)
5,092.99
13,888.75
18,981.74
Moyement - Shortf411 of Incomes over Expendituye
A¢¢othnts examined & found Correct .
30th April 2024
4593.24
Indep. Eiaminer
Noel C
nn
Hon. Treasurer
Michael Cay8
Nod Conn and Company 75even Houses
55 UpperEn8ltsh StreetArm8Rh OT617L4
DBt& I2￿1 Febw 2025