OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

namic Brass Summa of Accounts 111124- 31112124 Income Opening balanoe Members dues Lisburn Council Castle Gardens Chrislmas Folk Museum Christmas 2023 Ballyclar8 Male Choir concert Ostlers Omagh money in NIBA Belfast Castle concert Refund for 26th April Patricla & lan wedding gift to band Sintons Scarva money in Lisbum Council Wallace Park concert Pug Uglys money in SWDBA 2 x ScaNa concerts Hillsborou hts switch on Total Ex enditure NIBA membership BBNI membership Flowers engagement Patricia Gifts & cards A Irvine & Paul Johnston Andrew McQuiggan bass drum Andrew McQuiggan bass drum transpori Andrew McQuiggan Buster Strikes Back Alison Irvine website costs 68 + 42 50 x Suspenslon files BBNI Omagh contest Wesley Thompson concert. Refund 25 July Ostlers lunch Omagh contest Patricia gift champagne Jock Tamson contest music Photocopying contest music Patriaa wedding wine cooler Patricia wedding champagne flutes Ironside Trophies engraving Sintons at the Bridge Milestone scones etc for workshop Armagh Masonic Hall contest warmup Newmoon Insurance A M¢Quiggan Gonductor fee Hastings gift vouchers Andy & Fred Pug Uglys dlnner Sorrell deposit Pug Uglys Salvalion Amiy music March of Cobbl6rs Halftown Residents Associatlon rent Home Bargains selection packs SWBDA membership 2025 BBNI membership 2025 Bank fees Total 4760.87 1566.76 250 480 150 274.5 190 20 150 546.35 250 523.38 350 150 4900.99 80 50 40 22.8 150 120 33.5 110 15 80 80 275.45 72.95 29.99 38,98 25.8 549.8 25.05 20 348.55 500 180 427.39 100 27.9 500 21.78 20 50 104.3 4159.74 mma Opening balance Income Expenditure Closing balance 4760.87 4900.99 4159.74 5502.12