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||||251,113|
|---|---|---|---|
|EXPENSES||||
|Refreshments|and snacks|100||
|Light & Heat||1,577||
|Water Rates||839||
|Insurance||348||
|Non Domestic|rates|5,293||
|Repairs 5 Maintenance||518||
|Donations||1,500||
|Accountants|Fees|200||
||||10,374|
|EXCESSEXPENDITURE OVER INCOME|||240,739|





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