## 

## 

||Money In|
|---|---|
|Membership|5.705.00|
|Donations|S.2249.24|
|Used books|f120.50|
|Neer books|K102.50|
|Entries|f517.00|
|Post Cards|K7.00|
|Tea Room|f887.10|
|Visit|f180.00|
|HMRC Charities|f507.51 6-u~&,a|
|Mug|K3.00|
|CAF|f100.00|
|Coins —Refund|f129.49|



|||Money Out|Money Out|
|---|---|---|---|
|Stationary|||f1270.82|
|S.M.H.|||f1354.00|
|P/Copying|||f337.95|
|Photos|||f80.84|
|Insurance|||f98.06|
|P/cards|||X,60.70|
|MVN Geeks|||5216.00|
|Books|||f53.30|
|Ephemera|||f43.29|
|Deed|||f47.50|
|APSpecialists|||f4500.00|
|Modplan|||f384.00|
|T/Room items|||f71.55|
|Books|||f53.30|
|Beds Landovmers|t<br>Lo||f13.98|
|GtNorth R/way|||f146.00|
|Chapel AGM|||f10.00|
|"Royal" items|||f385.03|
|Museum<br>Signs|||f512.29|
|July 2023 event|||f95.36|
|B.L.H.A.|||f10.00|
|Willington<br>History||group f30.00||
|Map|||f100.00|
|Radiator timber|||5.69.00|



## 

|Pre~us Balance|&2,853.04(31/03/22}|
|---|---|
|M<br>yl|E550L34|
||f28,361.38|
|Money Out|f.9942.97|
|Balance|5,18,418.41 (31/03/23)|