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2024-08-31-accounts

RA5CAL5 AFTERSCMOOLCWB REGtsTERED ¢HAHITYNUMBEk L196562 STAItMtNfoFlPItOME A1•DEXPEMD￿uRE Y•rBnthd YRir•nd li.A 20U Irrton￿ veulwd 56.N.70 45.530. staff wai￿5 pens￿ Artlcrnft FoDd 44.029.34 984.2D L397.51 4.596.56 566.49 3.710.47 462.15 207. 4L55990 851. 719.59 3.663. 630.51 550.96 602.18 96.00 559.28 82.U4 T4tr5 C￿￿1￿8. med piole55pJn•l F•e5 Pettythh 135.60 12L¥J.231 57.146.76 49,834J2 w¥8esacc￿dYt3rtnd crodltors LesswèKesa¢crued ￿￿ryt￿r Roundln8a¢l 3,331.B5 I￿.5 15A26.72 li￿.50} 153,651.411 147.502.451 Prcth] ILosslfortheyeèT 3.114 29 STATEMEf4TOFFFNAIKI•LP05moN 31AuiuSt 20Z4 2023 Re5ervesat i September 23,204.62 Z5.176.08 Profftll10551 lortho yoar Aes*Ne54t31Auwrt 26.318.91 23.204.62 Comprbln8'. 8ahnce atbJnkJt31AU8J 26.318.91 26,69B.97 tstèndinJcPeque5 13,494.351 23.204.62 lndepenthntlyEX￿1nEd8Y