DENVER PLAYING FIELD ACCOUNTS Y/E 31-1-2023 INCOME EXPENDITURE CHIPVAN 610 UTILIMES ** 2963-67 FITNESS CLUB 365 LIGHTS ETC 3834-02 GRANT-SCHOOL VILLAGE HALL 16 FIREWORKS** 2757-55 BCKLWN 253 CAR BOOT 4663-37 SPREADER 215-34 INTEREST i-oi HOLLYSERV 394-32 CC RENT 750 REPAIR/IMPROVE 377940 FC RENT 375 INSURANCE 915-00 FUNDAY". 1352-53 FENCING EMAS 353Tr50 MARQUEE 500 AL4RM SIM 10647 1587446 17507-72 EXCESS EXP/INC 1633-26 BALANCE ASAT31-1-22 24289-57 LESS EXPIINC 163>26 BALANCE AS AT 31-1-23 22656-31 FIREWORKS EXCESS TO BE ADDED ON TO BALANCE. WILL BE ADJUSTED NEXTYEAR.
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