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2023-06-30-accounts

Frl•nds of Onchan P•rk pale: 111 Income and Expendlture Account for th• two y••rs •nd•d JO Jun• 2024 Ymr •nd•d 30 Jun• 2024 Income Costs Pfofftl Y•ar •nded JO June 2023 Incom• c￿ts Profftl Paypal om ProfftlLoss on Paypal Donatlon$ Gedling Borough Council Nottinghamshire C. Reference Gedling Borou8h Council Donation Mitchell Fletcher 2CK),00 1.S(M).00 150.00 1.S(Kl.00 150.00 20,00 20,￿) Don•tlon$ 20,00 20,00 1.850,00 1.850,00 ndltufe Liability Insurance Expendlture Surplu5lDeficlt 20.00 1.850,00 Statement of Assets *nd Uabllltles Accumulated Fund Funds brought forward SurpluslDeficit for year Funds carried forward 9.026,29 20.00 9.046,29 7.176,29 1.850.00 9.026,29 Represented by Bank Account 9.046,29 9.026.29