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2025-08-31-accounts

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Ballyboley Pipe Band 2024/2025
Income and Expenditure as at 31 August 2025
Balance Carried Forward Current Acc 2023/24 £ 9,204.21
Expenditure £ Income £
Hotel (Worlds 24) £ 5,212.00 GRANTS:
Arts Council of Northern Ireland
Hotel (Worlds 25) £ 6,070.00 Small Capital Grants Programme - Box Trailer £ 5,000.00
Coach (Worlds 25) £ 4,550.00 Mid & East Antrim Borough Council
Worlds Tickets £ 440.50 Civic Representation 2024 (Part 2) £ 800.00
Civic Representation 2025 (Part 1) £ 800.00
RSPBA Subscription and Comp Entry Fees £ 355.00 Public Liability Grant £ 85.68
Cultural Celebration Grant £ 168.75
EQUIPMENT DAERA
Gazebo (TFH Gazebos) £ 1,416.00 Gazebo and Gazebo Trolley £ 1,240.96
Gazebo Trolley £ 43.95 Ulster Scots Agency
Box Trailer TH Jenkinson £ 6,000.00 Piping and Drumming Tuition Grant 25 1st Part (Nov 24) £ 1,950.00
MUSIC AND INSTRUMENTS MEMBER DUES £ 1,360.00
Miscellaneous £ 100.00
Tenor Drum Sticks £ 283.13 WORLD PIPE BAND CHAMPIONSHIPS £ 9,184.00
Iain Spiers £ 1,040.00 Worlds Tickets £ 310.00
RG Hardies £ 1,792.60
Beat Street £ 98.70 FUNDRAISING/DONATIONS
Victor Stewart £ 393.00 Black Saturday 2024 £ 2,412.48
UTILITIES: Celebration Dinner donations £ 175.00
PowerNI £ 496.69 Table Quiz and Dessert Night £ 390.00
Bank Fees £ 69.05 Eden Primary School - DMcA Piping £ 60.00
Ballyboley RBP 334 (Church Parade) £ 70.00
TL Dallas (Hall Insurance) £ 927.97 Twelfth Tea Tent 2025 £ 1,131.27
TL Dallas (Trailer Insurance) £ 102.49 Ballyboley LOL 458 Twelfth Parade £ 460.00
TRAVEL HELP £ 454.86 PRIZE MONEY
Co Antrim Indoor - 2nd Place £ 40.00
TUITION £ 3,430.00 Mid Ulster - 3rd Place £ 40.00
Antrim and Newtownabbey - 2nd Place £ 195.00
OTHER Ulster Championships, Portrush - 3rd Place £ 165.00
SP Funeral (Moved to Savings) £ 580.51
UPS customs £ 82.79 OTHER
Donation to Trinity Reformed Presbyterian £ 200.00 Piping Donation - AH £ 120.00
Twelfth Catering Pass (2025) £ 100.00 SP Funeral donation £ 580.51
Black Saturday Catering Expenses (2025) £ 242.13 ACNI forum playing £ 200.00
Black Saturday Catering Pass (2025) £ 150.00 Donation from JJ £ 300.00
Black Saturday Float £ 125.00 Donation - DMcA £ 1,000.00
BBQ 10th July Expenses £ 484.98 Donations to BW Funeral (from members) £ 170.00
Total Expenditure £ 35,241.35 Total Income £ 37,612.86
At 31st August 25:
Cheques still to clear Savings Account £ 1,300.20
£200 BW funeral Charity Account £ 2,371.46
Total £ 3,671.66
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