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2024-08-31-accounts

Annual Report 2024

Brian Cowen

Entwistle Family Hi5toryAsswlatlon Income and ExpenditureAccountlorthe Year Endlng 31Au8ust 2024 Receipts 2024 Z023 Membership fees banked Membership fees GenFair Membership fees PayPal AGM receipts Donations Virgin Money Cash Management ?/c int 346.50 103.76 144.10 449.50 119.70 173.96 72.50 5.00 12.17 45.00 2.50 47.02 832.81 Payments AGM Twis51e Times costs Subscriptions FFHS and GOONS Web 5pa¢e Ancestry subscription for Researcher Postage and other expenses 8ank Charges 156.75 211.(KJ 32.92 60.56 476.15 179.99 6.01 19.30 53.72 179.99 0.00 9.70 4CO.16 9BS.93 Unpre5ented cheque5from previous year 0.00 Surplus or105s forthe year 288.72 -153.10 8rought Forward Balance 4677A7 4830.57 Carried Fotward Balance 4966.19 4677.47 Bank reconclliatlon 79.71 0.00 0.00 1163.03 3514.44 4677.47 Current alc Virgin Money soc alc Vifgin Moneycash MènaÈementalt Total in accounts 1225.02 3661.46 4966.19 Unpresented cheques o.oo 4966.19 4677.47 Audit Statement These a¢¢trunt5 are a true ènd correct record and fairly represent the expendlture and recelpts of the Assoclatlon. Slaned: Date: