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