## Dundonald Rifle & Pistol Club Accounts Overview 2023-2024 

||**2023-2024**|**2022-2023**|
|---|---|---|
|**Income**|||
|Subscriptions|£11,892.00|£12,248.00|
|Competition Fees|£85.00|£255.00|
|Ammuntion Sales|£5,549.25|£3,697.50|
|Scrap Metal Sales|£100.00|£55.00|
|Donations|£550.50|£832.20|
|Grants|£0.00|£0.00|
|Key Deposits|£200.00|£240.00|
|Rebates|£0.00|£125.00|
|**TOTAL INCOME**|**£18,376.75**|**£17,452.70**|
|**Expenditure**|||
|Electricity/Gas|£6,440.44|£6,540.87|
|Water|-£353.89|£333.69|
|ADT Alarms|£865.12|£776.20|
|Fire Services|£50.37|£99.93|
|Phone/Internet/Webhosting|£820.70|£797.57|
|Building Insurance|£408.89|£569.22|
|Maintenance Costs|£3,274.90|£1,449.94|
|Ammunition Purchasing|£7,216.98|£5,154.63|
|Targets|£1,206.90|£891.94|
|Equipment|£1,547.20|£2,013.19|
|Licensing Fees|£0.00|£119.99|
|Hall Hire|£0.00|£87.08|
|Stationery and Postage|£474.03|£537.65|
|Competition Fees|£0.00|£0.00|
|Affliation Fees|£166.00|£294.45|
|Mileage/Cleaning|£900.00|£765.18|
|Key Refund|£15.00|£65.00|
|Irregular Outgoings|£61.28|£213.19|
|**TOTAL EXPENDITURE**|**£23,093.92**|**£20,709.72**|
|**Profit/Loss for Year**|**-£4,717.17**|**-£3,257.02**|
|Bank Holding (Sept 2023)|£31,887.63||
|Assets - Ammo Stock|£796.00||
|Assets - Reloading Supplies|£220.00||
|Assets - Air Pellets|£450.00||
|Cash in Tin|£121.30||
|**Opening Balance**|**£33,474.93**||
|Bank Holding (Sept 2024)|£27,851.67||
|Assets (Ammo Stock)|£370.50||
|Assets - Reloading Supplies|£3,300.00||
|Assets - Air Pellets|£431.50||
|Cash in Tin|£725.52||
|**Closing Balance**|**£32,679.19**||
|**+/-**|**-£795.74**||