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|Report ofthe Trustees||
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|Independent<br>Examiners|Report|
|Income and Expenditure|account|
|Statement<br>ofAssets||





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|0|E|RPN<br>031D|EC MB|||||||
|---|---|---|---|---|---|---|---|---|---|
|jttccme|||||~Ex<br>d<br>u||tttutuctcd|~un~sir||
|||||E|||E|E|E|
|Rantdtaywards|8Rtdmg||17,343.24|17.343.24|Admlwslration|||3,082.88|3,092.68|
|RPA|||20 16911|20 16911|lnsumnce|||3,364.69|3,364.99|
|Rent —Gaff Club|||28,21394|28.213.94|Qfarrls|||3,5?2.78|3,57?78|
|Rani- Giber|||5,09007|5,09607|Legal 8 Profmsional|fees||4,067.42|4,D67N2|
|Wsylsavas|||20.95|20 95|Room Hire|||134.0D|134.00|
|Mbcsgansaua|||600 Ofl|60000|Subscdptlons<br>8 Sundries|||2,055.57|2,055,67|
|Interest|||14.02|14 02|Maintenance<br>of Prop|6 Enulp||45,778,53|45,778.53|
||||||Purcha*e ofStints|||4,340.00|4,340,00|
||||||Cuber Expenses|||830.23|83023|
|Openfrrg Bank Balance<br>Not Wast Cunenl Account|||28,007.25|28 007.25|Closing<br>Bank Balance<br>Ne IWest C un ant Account|||32,208.66|32,208.56|
|NatWaslCurrent|Reserve||15,89862|15,89662|Net Wast Cunenl Reserve|||15,910.64|16,910.64|
|Nat Wasl Lgtfsnnfum||Account|105.80|10580|Nat Was'i Mdlonmum|Account||105.80|105.8D|






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|Report ofthe Trustees||
|---|---|
|Independent<br>Examiners|Report|
|Income and Expenditure|account|
|Statement<br>ofAssets||





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|0|E|RPN<br>031D|EC MB|||||||
|---|---|---|---|---|---|---|---|---|---|
|jttccme|||||~Ex<br>d<br>u||tttutuctcd|~un~sir||
|||||E|||E|E|E|
|Rantdtaywards|8Rtdmg||17,343.24|17.343.24|Admlwslration|||3,082.88|3,092.68|
|RPA|||20 16911|20 16911|lnsumnce|||3,364.69|3,364.99|
|Rent —Gaff Club|||28,21394|28.213.94|Qfarrls|||3,5?2.78|3,57?78|
|Rani- Giber|||5,09007|5,09607|Legal 8 Profmsional|fees||4,067.42|4,D67N2|
|Wsylsavas|||20.95|20 95|Room Hire|||134.0D|134.00|
|Mbcsgansaua|||600 Ofl|60000|Subscdptlons<br>8 Sundries|||2,055.57|2,055,67|
|Interest|||14.02|14 02|Maintenance<br>of Prop|6 Enulp||45,778,53|45,778.53|
||||||Purcha*e ofStints|||4,340.00|4,340,00|
||||||Cuber Expenses|||830.23|83023|
|Openfrrg Bank Balance<br>Not Wast Cunenl Account|||28,007.25|28 007.25|Closing<br>Bank Balance<br>Ne IWest C un ant Account|||32,208.66|32,208.56|
|NatWaslCurrent|Reserve||15,89862|15,89662|Net Wast Cunenl Reserve|||15,910.64|16,910.64|
|Nat Wasl Lgtfsnnfum||Account|105.80|10580|Nat Was'i Mdlonmum|Account||105.80|105.8D|