SILVER TONES FINANCIAL ACCOUNT I JANUARY 2024- 31 DECEMBER 2024 Chari Commission Number 107263 DATE INCOME AMOUNT 01-Jan 22-Mar 23-Mar 24-Ma 20-Apr 01-May 30-Mar 5-Nov 8-Nov 15-Nov 21-Dcc Membership Unionist Hall Enniskillen Lisburn Methodist Enniskillcn Methodist {no donation) Newbuildings Ardess Church Birthday Tubman Wedding Lisnaskea Methodist Redhills LOL 607 Corick House ljevion charity Mullaghadun ChurLh Christmas Carols 320.00 50.00 100.00 000 100.00 100.00 100.00 100.00 100.00 150.00 100.00 TOTAL INCOME 1220.00 EXPFNDITIJRE 15-Jan 29-Feb 8-Apr 20-Apr 21-Jun 31-Aug 30-Oct 8-Nov 19-Nov 29-Nov 30-Nov 31-Dec Swift softwarL' Insurance 2 X Members Shirts Travel Newbuildings JL'ngana Association Donation Annual BBQ food expense Stationary* Photocopies etc Redhills l)onation Travel Redhills & Corrick (2 x £75) Sheet musiL direct .com J.W. Pepper Bank Fees 50.00 30.00 90.00 300.00 42.00 100.00 150.00 28.39 9.72 40.60 T I 1029.63 21-Dec 30-Dec Charles F ffe meal voucher Ballinamallard Hall Che Che ue not resented 50.00 250.00 lie not rcsentcd TOTAL EXPENDITURE 1329.63 SURPLUS / DEFICIT (-109.63)
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