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2023-12-31-accounts

KINTYRE AMENITY TRUST CAMPBELTOWN HERITAGE CENTRE ACCOUNTS 2023 INCOME Trusiee Donations Other Donations Sales Room Hire MiscJGrants 1715.(KJ 2828.12 2852.25 1700.00 Total Income EXPENDITURE GaslElectric Insurance Telephone Building Repairlmaintenance Misc Total Expenditure Balance on year Balance in Bank 111123 1365.81 1546.44 431.94 2801.73 11124.32 +9557.27 25146.30 Balance in Bank 111124 BUNKHOUSE ACCOUNT 1.1.23 Opening Balance Purchase of Building Solicitors Fee Fife Extinguishers Printing Cost of Book Door Closer 51457.41 35000.00 1283.60 336.00 3027.24 46.66 Bank Aw)unt 1.1.24 Timothy All8n iiiin 6 September 2024