In¢ome Donations and Grants Group Hall Hire Public Hall Hlre Events Mlsc Bar Drovers Dell £20.038.88 É4,270.(XI £2,580.CiI £4,370.54 £350.50 £1.060.55 £499.14 Bar Events Wageslofflce Drovers Dell Inslutjllcomp CleaninyJ8ardenlng Refurblmaintenance Misc £457.85 £2,263.37 £4,647.29 £1,068.CKJ £5,092.18 £4,746.12 £15,298.68 £3,633.71 Total Inmme £33 169.61 Totsl Expendlture £37 207. Balance of Accounts 3111212023 3111212024 Lloyds Saver Lloyd5 Current Total Cash in Hand Varlance to PC Total Plus Income 2024 £38.656.65 £462.81 £39 119.46 £646.84 £0. £39 766.30 £33.169.61 £72 935.91 £37.207.20 Lloyds current Lloyds saver Total Cash In Hand £652.61 £34,583.90 £35,236.51 £492.20 Expendrture 2024 Totol Varlance £o.(M) Prepored by.. M Wotherspoon (Treosurernrusteej Checked by.. Y8ottle
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.