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|||?azs||2024||
|---|---|---|---|---|---|
||f|f|f||f|
|lncome||||||
|SessionFees|62,457||46,990|||
|FlintshireCCfunding<br>lnterest{Deposit Acci|42,150<br>260||53,224<br>407|||
|EXpenditure||104,96L|||100,611.|
|Wages|89,554||87,937|||
|Postage||M6|313|||
|Rent<br>MotorExpenses|7,800<br>584||7,459<br>88Q|||
|Miscellaneous<br>Book Keeping||329<br>845|3,294<br>577|||
|Telephone||633|65s|||
|Repairsandequipment<br>lnsurance|679<br>1,936||!4,44A<br>818|||
|PettyCash{inc Petrol}|t,49g||L,336|||
|||104,4L5|||13.3,590|
|(Deficit)/Surplus for the year||446|||13,079|
|RetainedFundsRepresentedBy:||||||
|Fundsbrought forward<br>(Deficit)/SurpIusforthe year||39,725<br>u6|||52,904<br>L3,O7g|
|||40,!71|||39,725|
|||-----------_||||
|BankCurrentAccount<br>BankDepositAccount<br>PettyCash||L4,426<br>25,745|||L2,gLz<br>26,940<br>73|
|||4Q,t7t|||39,725|
||||E_-|||





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