REPORT DATED  07/12/2025 


## **Income and expenditure account** 

## **1st December 2024 to 3oth November 2025** 

|INCOME||926.18<br>820.00<br>-<br>1,746.18<br>**BALANCE SHEET as**|EXPENDITURE|627.18<br>62.02<br>-<br>-<br>-<br>-<br>-<br>239.45<br>-<br>-<br>-<br>-|
|---|---|---|---|---|
|Members<br>Donations<br>Grants<br>B/F Surplus 1st December 2024<br>Add surplus<br>Surplus|||Website<br>Phone<br>RSL Maint.<br>Printing<br>Expenses<br>Rooms<br>Office<br>Insurance<br>Bank charges<br>Membership<br>Survey<br>Asset<br>BALANCE<br>**at 30th November 2025**<br>Bank account||
|||1,746.18||928.65|
|||||817.53<br>5,175.49|
|||4,357.96<br>817.53<br>5,175.49<br>5,175.49|||
|||5,175.49||5,175.49|