MUALEY ACCOUNTS oY0211024 TO 3voI/2025 I ÉXPENDfTV* KIVIN TEEA5 STEPHEN CROOKS JAMES MCCAFFEATY NEIL IAVINE INEW BAND IIODMI &4ND HAII IN5UAl4NI.I BBIS jIN5TRUMENT IN5URANCÉI_ POWER NI 141814 FEES BBNI FEES CHRISTMAS DINNER EDFIELD CHRISTMAS DINNEA EXPIGIFT5 CHRISTMAS DRAW PRIZE5 tyJES CENfENARV CONCERT BiA(K TIE OIPINER BiACK TIE RAFFLEIAucnoN CEPITENARY BOOK ADVERTS CHRISTMAS DRAW CHRISTMAS DINNER STJOH14S CAROL SERVICE CD SALES BLACK DYKE TRIP ACNI LOERy ACNI GKANT GRANT KILLYHEVLIN CONCERT R8P CONCERT MOTHERS UNION CLOGHER BALLINAMALLARD CONCEAT ULSTER FLEADH DAOMOAE ROUND LAKE CONCERT CLCGHER MART NIPSCBF VALLEY CHRISTMAS EVE 23124 R8iOMAGH DWAYNE WEDDING MURLEY LOL 286 ABP8 CLOGHER ARMAGH BUS DONATIONS SHANE TU&4 REPAIR 8ANK f EES REFUND JUNIOR ACCOUNT ICLOSEDI £3072.51 £2368.29 E6675. t2283.(M) ÈJi%4 W Éw)i É411 15 14W +rfJ f 544 44 £2903.13 £560.ty) £594. £1895.(KJ £i(MY).Tr) £247.50 £4907.44 £587.16 £150.(YJ £50. tin? f iiiilx) 1164 IAfM) IXJ £25745 £ 120. É 1SJ.23 £215.36 £5778.(K) £220.(KJ £450.Tr) £378.48 £104.(KJ GUEST TRAVEL EXPENSE5 REFRESHMENTS 12, ILAST SAT NICKIALISON FLIGHV• VALLEY HOTEI BLICK TIE DINNER I(, CONCERT TEAICOFFEE BORDERLINE COACHES Music/FOLDERS PERCUSSION ITEMS pERGRAy INST REPAIR RAINCOATS CHRISTMAS DRAW TICKErs ARMAGH HALI HIRE IPAD PHOTO FRAMES CORNEf & MUSIC STANDS &4NK FEES REF DD PAYMENT FERRYIFUEL BLACK DYKE TRIP £250. £350.) f2CKI.(Kt £250.Q) £750.(KI £2(M).00 £2. £2Th).(Kl £5.) £3[).) £160. £420. £70.(KI £687.17 £1859.90 £288.1N) £126.(M) £699.fKJ £3027.30 £130.98 TOTAL £3734(LlO TOTAL £22706.49 Qy& C&LLuths art o OPENING BALANCE 0110212024 £10102.71 (JLL £37340.10 t TOTAL INCOME TOTAL EXPENDITURE £22706A9 CLOSING BALAf4CE 3110112025 é70,VPL3 £2473632 fofAL AJs&rs •frt Li46iLI i 16S- Ji<
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