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2025-03-31-accounts

A

Royal Scottish Country Dance Society - Belfast Branch

Accounts for year ended 31 March 2025

Income 2024-25 2023-24 Expenditure

2024-25 2023-24

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |General| |RSCDS|HQ|- subscriptions|2,913.00|2,860.00|-|2,885.00|-|2,860.00| |Belfast|Branch|-|fees|1,548.00|1,656.00| |Grants|&|Donations|152.60|2,012.45| |MBBF|0.00|895.30|=| |Classes| |Class|fees|75505252|8,608.50|Halls|-|Branch|Classes|-|4,743.00|-|4,184.00| |Teaching-|Branch|Classes|-|3,864.90|-|4,055.00| |Events| |Summer|dances|468.50|1,125.00|-|195.00|-|1,064.23| |St|Andrews|Ball|1,730.00|1,545.00|-|1,163.41|-|1,958.85| |2024|Weekend|School|3,662.50|160.00|-|2,821.80|-|805.80| |2025|Day|School|20.00|-|365.94| |Burns,|St|Patrick's,|SarahEwan|1,236.51|165.00|-|949.00|-|65.00| |Demonstrations|1,348.80|1,084.70|-|1,475.85|-|1,064.46| |Administration| |Sanitizers|&|Liquid| |Catering| |Insurance|-|145.00|-|119.00| |CommitteeHQ AGM|halls|:|--|300.00180.00|--|300.00180.00| |Printing,|postage,|stationery|-|258.54|-|120.34| |Miscellaneous|250.00|-|1,053.65|=|-430ยฐ80| |Travel|1617.50|330.00|-|1,700.00| |Teaching|aids,|website,|videos|-|611.50|-|486.07| |Books|CDs|2,050.00|180.00|-|4,890.71| |Interest|223.45|150.59| |TOTALS|24,476.38|21,022.54|-27,603.30|-17,693.55| |Surplus|/|deficit|-3,126.92|3,328.99| |Chairperson|Auditor|_โ€”|=| |Linda|Harley|Pamela|Hubbard|Pe|a|ae| |Date|Seis|eens|uate|AE|o|2OZ|ยง| || |Jessica White White|U|-| |Treasurer|is|+|= y| |Date|28|. k|3 19|;|

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Jessica White White Treasurer Date