Farmers' Choir NI 2025 Income & Expenditure Account to 31/12/2025
| Opening Balance Income Expenditure Closing Balance Statement of Assets Pamela Duddy Treasurer |
1st January 2025 Membership Fees Appearance Ticket Sales Sponsorship Donations Grants Prize Winnings NI Farming Awards Kilrea Carol Service Members Contributions Larne Foodbank Concert Uniform Other Income TOTAL Christmas Concert Expenses Professional Fees (2024) Professional Fees (2025) Running Costs Spring Concert Expenses Larne Foodbank Concert FL Awards Night Buses to Belfast January Meal Glarryford Meal RMCG Insurance Bank Fees Rebranding Uniform/Rebranding TOTAL 31st December 2025 Current A/C Balance Cash in Hand 29th January 2026 |
£13,180.85 Restricted Unrestricted £1,300.00 £1,300.00 £4,740.00 £2,300.00 £1,000.00 £2,400.00 £1,613.30 £500.00 £1,348.00 £2,200.00 £1,184.00 £155.00 £520.00 £80.00 £10,320.30 £10,320.00 £20,640.30 £50.00 £164.47 £2,550.00 £1,600.00 £6,150.00 £1,587.34 £500.00 £2,479.50 £712.53 £1,245.99 £465.60 £830.00 £900.00 £2,078.00 £288.99 £81.21 £789.00 £2,586.00 £11,757.12 £13,301.51 £25,058.63 £8,762.52 31/12/25 £8,716.39 £46.13 TOTAL ASSETS £8,762.52 |
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