Goldhanyr Vlllage Hall PE DING 31.10.24 Hall Hlre Fundrntslffl G•n•r•l 9,120.50 7,321.66 C•r•takarlH811 upkeea¢An¢r Utllltles {El•¢lOII/Watsr) 4W6.10 2,658.56 aank Int•r•st Donatlon5 and Grnnts Restrlcted Funds Tolal Inrne loryr IXl,83 6,264.50 21,400. 44,307.49 General Expendltur• R•strlrt•d Funds Total Ex ndltur• 3380.89 32.293. 43,079.45 24 C•pltal Reserv• Genernl RéMrv• R•s•rv• pOSIt Arfount Bank Current Account Debtors Chequ•s nrt pr•s•nt•d 10,374.38 8,159.98 18,534.36 I h•v• •x•mlned th• *bO arUnts for th• y•ar •Trd Jl.10.24 and In my oplnlon th•y rnpresent • TN• • r•rd olGoldh•npr Vlll•g• H•ll aff•lrn forth•t p•rfod. Nlkkl hrsom /6. //. 8
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