COI.EAAINE MUSIC FESTIVAL IISSOCIATIOWI Balaiir.?. Slieol as al 31st Jiily ?024 Ass?.t%: Ulitoh{13<iiik LLJrr£'.Ii1 .4ccoiinl U14i@r P?Jiik Bii%iii(IS.)111)8ciiiie I I,OL!0.29 L<lPltal alc BusinL3SS Reservf! 1t Ic lTrlL'rLIS j 13380.86 13534.48 2,'19LI. 19 l 1.0141).?O
IIiLOlnQ aiid Exi)viiditu¥ci for tlio iJe£lf end 31st liilij 20?.4 Rpcelpts- o.lio 81)0118oisliii) P/iiisic Iiilrie.s 1,13f).110 ,O?f?.00 2,glll.(10 2,226.82 .I,7118.6Q Di)or rpcc'iiils - PolLlSIr. Dooi I"preipys - Si)c'e.c.li Moiiil)pi4liii) FLJLJ¥ 0.00 10,3P,6.QR Lps% ExpeiiilitiircA: 14(ljii(licatQFS lee Acljii(Jir,'Ilois pxi)eri5es Acljii(lir¢ltors Acroninindic lion ALcoiiiiiillll%t 3,320.00 800.66 l.Jf48.25 786.00 78C).*O Puratrlg(: Sl¢ilioiiL)iy & Piiiitiriy Siiiiilrip.s: See Ni ole Room kliie lor A G 1,1 .138.41J 46. 10 ivliisic. S:.i.'i('.t31iJ l%i)LlnSQS .'IAo.uo 230.00 ALcoiinli4nls FQL 1.?19.50 BLiisai ie.s l-lirL ol i)rpnii%es 550.00 300.00 tJLiiil< charge.s FodLrJlioii JiJbsrriiiilOII 12,JYU.2,) 1?,494.L91 I hove exainineil tlie forogoiiig Accouiits and these, in my opinioii give a true £?iJd fair view of tlie Soriely's Inconie & Exi)piiclili're for tlie yeiir ended 3151 Jiily 2024 SigiTred.. s.(y.- ROBERT J. Si kllEt4JOI {,$ecoiiil l-loor 14 filill .Stieei BALLYMENA, r,0. AplTR114. BT43 SAE