This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-06-30-accounts
| ds„ |
|
|
|
2023 |
|
| a |
|
|
|
E1,100 |
|
|
|
|
|
f504 |
|
|
rley' |
|
|
E15,212 |
|
|
|
|
|
f16,816 |
|
|
|
|
|
f500 |
|
|
|
|
|
f500 |
|
|
|
|
|
f16,316 |
|
|
|
opening |
Non cash |
Net |
Closing |
|
|
',Balance |
Movement |
Movement |
Balance |
|
|
E28,080 |
|
-E11,764 |
E16,316 |
|
|
- f28,080 |
|
-E11,764 |
E16,316 |
Account 'June 2023 |
|
|
|
|
|
|
|
|
Income |
Expenditure |
Balance |
| .:. nd Raising |
|
|
E114,061 |
|
|
| '&Fruit Machines |
|
|
E24,530 |
|
|
| e -T bles, |
|
|
E6,450 |
|
|
| lO+s' |
|
|
f995 |
|
|
|
|
|
E486 |
|
|
|
|
|
E64 |
|
|
|
|
|
EO |
|
|
|
|
|
|
E60,719 |
|
|
|
|
|
f38,496 |
|
|
|
|
|
f7,799 |
|
|
|
|
|
E6,820 |
|
|
|
|
|
E7,364 |
|
|
|
|
|
E13,044 |
|
|
|
|
|
E299 |
|
|
|
"Y,; |
|
f1,623 |
|
|
|
|
|
f14,642 |
|
|
t |
|
|
|
f330 |
|
|
|
|
E901 |
|
|
|
|
|
f200 |
|
|
|
|
|
f136 |
|
|
|
|
|
f537 |
|
|
|
|
|
E4,630 |
|
|
|
|
|
E279 |
|
|
|
|
|
f531 |
|
|
|
|
|
EO |
|
|
|
|
.$146,586 |
f158,350 |
|
|
|
|
|
|
-f11,764 |