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2024-01-31-accounts

11 11 11 11 S 8 4 Illl

11 11 11 11 S 8 4 Illl

Other Income Other Expenditure
Local Lo'o 188.80 Refreshments 17.00
Chq from last year 49.74
t/f from Deposit A/C 900.00 PrinAng/StaAonery 107.38
t/f from OuAngs A/C 200.00 Auditors GiJ 35.00
Long Service Badges 24.00
1288.80 Charity Book 80.00
Commi'ee Transport 60.00
Poppy Reef 20.00
Special Eforts .
Bank Charges 5.38
AJernoon Tea 200.00 Cardnet t/f to OuAngs A/C 3474.54
Woodturners 754.34
954.34 3873.04
January Party 3365.72 Using money from all Guild Accounts
Plus money raised from AJernoon Tea
and Woodturners

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