OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

JBAO 2024 - 2025 Profit & Loss

Receipts & Payments A/C'S 30/06/2025
Receipts
Subscriptions £0.00
Donations £0.00
Fundraising Events £545.00
Miscellaneous Income £0.00
Fees £1,740.00
Total Receipts £2,285.00
Payments
Uniforms £0.00
Musical Director Payments £1,365.00
Music £0.00
Printing & Stationery/Postage £76.42
Rehearsal Hall Costs £630.00
Public Liability Insurance £130.00
Music instrument insurance
Equipment £33.99
Miscellaneous(Refreshments/Flowers/Gifts) £175.69
Total Payments £2,411.10
Profit/Loss For Year -126.10
Cash & Bank 01/07/24 £12,674.23
Incomings £2,285.00
Outgoings £2,411.10
Profit for year -£126.10
Balance at 30/06/2025 £12,548.13
Actual Bank at 30/06/25 £12,548.13
Difference £0.00