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