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← Feaugh Pipe Band
2025-12-31-accounts
ACCOUNTS - 1 January - 31 December 2025
| Balance brought forward |
1346.27 |
|
|
|
|
|
|
|
|
| INCOME |
|
|
EXPENDITURE |
|
| Funding Grants |
1982.00 |
|
Power NI |
462.53 |
| Events |
1150.00 |
|
Insurance |
807.46 |
| Fundraising |
2888.00 |
|
Bank Charges |
67.37 |
|
|
|
Tuition |
70.00 |
|
|
|
Pipe & Drum Equipment |
161.15 |
|
|
|
Transport |
770.00 |
|
|
|
Hospitality |
590.00 |
|
|
|
Event-Entry fees |
990 |
|
|
|
Fundraising |
337.21 |
|
|
|
|
|
|
|
|
Cash in Hand/Bank |
3110.55 |
|
|
|
|
|
| Sub Totals |
£6,020.00 |
|
|
£7,366.27 |
|
|
|
|
|
|
£7,366.27 |
|
|
7366.27 |