OpenCharities

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2023-03-31-accounts

Date Activity Voucher Voucher
09/06/2022 CB10QOGLR QOGLR BALLERS 320 f850.0q
09/06/2022 CB10QOGLR EXTIGER JWALAMUHKI 321 fSQO.OO
27/05/2022 CB9SUP REGT RLC Ping Pong Warriors 361 f250.00
30/08/2022 323
10QOGLR Dashain &Tihar f2,500.00
QOGLR Birthday f2,500.00
P&D Cohesion covered f300.00
QOGLR WO1 &WO2 Ladies Night by one f400.00
QOGLR Chef TRF cheque f468.76
QOGLR Chef 20th Anniversary No 00032 f1,000.00
TRAILWALKER f1,500.00
31SQN Property f600.00
WW1 Photographs f200.00
11/11/2022 CB10QOGLR Dashain Sqns &Ski Team 325 f1,900.5Q
28/10/2022 9SP REGT RLC VOLLEYBALL 326 f350.00
20/01/2023 13Air Assault Support Regiment/ Mandir 328 f3,391.16
Amount shown on nnual accounts for the year ended 31March 2 023 f16,709.92
Subsequent OP TOSCA 37Roll of Honour Boards covered f270.00
grants made EXSNOW PANTHER Skiiing by one f1,150.00
Gate Guardian
Project
chq no f300.00
Cpl Krishna Headstone
Memorial
333 f200.00
QOGLR Ladies Expedition 331 f1,000.00
f19,629.92
Total amount
received
f19,668.22
Underspend f38.30