## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|es ofthe trustees who manage|es ofthe trustees who manage|the charity||
|---|---|---|---|
|Trustee Name||Office|Dates acted it'not for|
||||whole year|
|Ian Peter Nicholson||||
|Christo|her Mark Adams|Secreta||
|Michael|Alan Longhurst|Treasurer||
|Gre o|Watson|||
|Maurice|enkinson|||
|Malcolm|Lawrence Smith|||
|Paul Stewart Widd||Chair||
|Stephen|Harper|||





## 



## 

||Restricted|Unrestricted|Total|
|---|---|---|---|
||Funds|Funds|2023|
|RECEIPTS||||
|J.R.H.TGrant|R8,367.00||KS&367.00|
|Sales||R3,833.17|K3,833.17|
|Other Income||||
|Donations||62464.34|2,464.34|
|Keys||K1,220.00|K1,220.00|
|59Club||R1648.00|K1648.00|
|Easy Fund Raising||R47.01|R47.01|
|NERF Donations||6142.62|6142.62|
|Logs/Chippings/Trees||6365.00|6365.00|
|Toilet Hire||6120.00|6120.00|
|limazon||R30.50|R30.50|
|Total|R8,367.00|R9,870.64|R18&237.64|
|PAYMENTS||||
|J.R.H.T.Expenditure|R8,366.00||R8,366.00|
|J.R.H.T.Unused Funds¹|R1.00||R1.00|
|D-Technical||R3,480.00|R3,480.00|
|Paypal Commission||K13.39|R13.39|
|Total,|R8.367.00|R3,493.39|R11,860.39|
|Surplus|||R6,377.25|