CULLYBACKEY & DISTRICT HISTORICAL SOCIETY STATEMENT OF INCOME AND EXPENDITURE FOR YEAR 110212023-3110112024 Income Expenditure Balance Carried Forward £382.98 I&Feb Speakers Expenses I>Feb AGM 2023 Birthday Cake O&Mar A l Forecourt plastic cover for sign 16-Mar Speaker Expenses 2&Mar Music for Coronation Coffee Morning (John Logue) Scones / Delightful Bites Brown Paper Bags (J.C. Brow Ltd) Buns for Tea 13-Apr Federation for Ulster Local Studies (Membership) Federation for Ulster Studies (PL Insurance) 02-May Hosting Website 02-May Ballyprint (Printing of Programmes) I&May Hire of Hall 29-Aug Castleknock Computers 29-Aug Anne Walker Present 04Sep Hire of Hall (Anne Walker Evening) 21-Sep Speaker Expenses (Adrian Steele) Postcards Ebay (E.Hoy) 14-Oet Hall rent for book sale 19-Oet Speaker Expenses (David Hume) 02-IYov Book on History of Methodist Church Postcards Ebay (E.Hoy) Wreath for Rememberence Day 21-Nov HiTe of Hall for SeptlOcttNov 23-Jan DVD McKibben Bros (Open Day) I&Dec Christmas Dinner (Adair Arnis) £30.00 £29.95 £11.64 £40.00 £90.00 £21.60 £23.44 £48.00 £50.00 £25.00 £79.61 £155.00 £80.00 £68.56 £25.96 £30.00 £50.00 £30.99 £1 10.00 £75.00 £10.00 £29.99 £25.00 £60.00 £10.00 £680.45 £1,890.19 Memberships @ £10 Visitors @ £2 Sponsorship £430.00 £166.00 £345.00 Ivor Christie £50.00 Robert Mccomiick £ioo.00 John Cummings £40.00 William McIntyre (Ballyprint) £155.00 Donatiotts Kilrea WaIking Group Tommy Laverty David Mudd Coronation Event & Book Sale Ziffit Books Book Sale Sale of Pens @ £1 Anne Wallier Evening Christmas Dlnner Interest £25.00 £10.00 £5.00 £527.40 £188.37 £868.10 £25.00 £255.00 £682.00 £0.42 Balance at Building Society £1,661.92 Cash in Hand £358.16 TOTAL £3,910.27 TOTAL TREASURER: A Tr C£ DATE: £3,910.27 ././il
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