Fusiliers Association
Lancashire
Accounts Page






Chairman's notes and comments
(1)
John O'Grady's expenses,Train Fare to London for Chairman's Assoc Meeting.
(2)
This is to be claimed back from RHQ the Tower
(3) Expenses Petrol 2 Association member to see 1RRF on Assoc business

(4) New Tables, chairs, and PA system for Normandy Room
The telephone in our office has now been removed as it was found other people where using it

These are the last accounts before John handed over to Les Ingham so if you have any questions John will only to happy to answer them
01457 868759


Accounts for 2010



Chairman's notes and comments
(1)
John O'Grady's expenses,Train Fare to London for Chairman's Assoc Meeting.
(2) S Fitt expenses for Travel to B/Ham for Annual Tattoo and other Assoc Business.
(3) The over spend of £150 was a contribution towards the cost of the 2x Chelsea Pensioners for the Gathering.

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The Cost of the News letters plus postage seems high, however it was the overall view of the Assoc that they continue to receive 2x Copies(Hard Copies) annually.
The Accounts are in my opinion, in good order and there value have increased since the last period.

If you have any questions on the Accounts please contact John O'Grady
at
john.o-grady@sky.com

Accounts for 2009



If you have any questions on the Accounts please contact John O'Grady
at
john.o-grady@sky.com



Accounts for 2008




If you have any questions on the Accounts please contact John O'Grady