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2024-12-31-accounts
ACCOUNTS - 1 January - 31 December 2024
| Balance brought forward |
1021.97 |
|
|
|
|
|
|
|
|
| INCOME |
|
|
EXPENDITURE |
|
| Funding Grants |
1844.65 |
|
Power NI |
395.04 |
| Membership |
200.00 |
|
Insurance |
787.77 |
| Equipment |
120.00 |
|
Bank Charges |
60.36 |
| Loan from band member |
1740.00 |
|
Tuition |
160.00 |
| Fundraising |
2272.00 |
|
Pipe & Drum Equipment |
1787.17 |
| Donations |
1190.00 |
|
Transport |
380.00 |
|
|
|
Building Maintenance |
1200.00 |
|
|
|
Loan repaid |
1740.00 |
|
|
|
|
|
|
|
|
Cash in Hand/Bank |
1878.28 |
|
|
|
|
|
| SubTotals |
£7,366.65 |
|
|
£8,388.62 |
|
|
|
|
|
|
£8,388.62 |
|
|
8388.62 |