## **Farmers' Choir NI 2025 Income & Expenditure Account to 31/12/2025** 

|**Opening Balance**<br>**Income**<br>**Expenditure**<br>**Closing Balance**<br>**Statement of Assets**<br>_Pamela Duddy_<br>Treasurer|1st January 2025<br>Membership Fees<br>Appearance<br>Ticket Sales<br>Sponsorship<br>Donations<br>Grants<br>Prize Winnings<br>NI Farming Awards<br>Kilrea Carol Service<br>Members Contributions<br>Larne Foodbank Concert<br>Uniform<br>Other Income<br>**TOTAL**<br>Christmas Concert Expenses<br>Professional Fees (2024)<br>Professional Fees (2025)<br>Running Costs<br>Spring Concert Expenses<br>Larne Foodbank Concert<br>FL Awards Night<br>Buses to Belfast<br>January Meal<br>Glarryford Meal<br>RMCG<br>Insurance<br>Bank Fees<br>Rebranding<br>Uniform/Rebranding<br>**TOTAL**<br>31st December 2025<br>_Current A/C Balance_<br>_Cash in Hand_<br>_29th January 2026_|**£13,180.85**<br>**Restricted**<br>**Unrestricted**<br>£1,300.00<br>£1,300.00<br>£4,740.00<br>£2,300.00<br>£1,000.00<br>£2,400.00<br>£1,613.30<br>£500.00<br>£1,348.00<br>£2,200.00<br>£1,184.00<br>£155.00<br>£520.00<br>£80.00<br>**£10,320.30**<br>**£10,320.00**<br>**£20,640.30**<br>£50.00<br>£164.47<br>£2,550.00<br>£1,600.00<br>£6,150.00<br>£1,587.34<br>£500.00<br>£2,479.50<br>£712.53<br>£1,245.99<br>£465.60<br>£830.00<br>£900.00<br>£2,078.00<br>£288.99<br>£81.21<br>£789.00<br>£2,586.00<br>**£11,757.12**<br>**£13,301.51**<br>**£25,058.63**<br>**£8,762.52**<br>**_31/12/25_**<br>£8,716.39<br>£46.13<br>**_TOTAL ASSETS_**<br>**£8,762.52**|
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