Goldhanyr Vlllage Hall
PE
DING 31.10.24
Hall Hlre
Fundrntslffl G•n•r•l
9,120.50
7,321.66
C•r•takarlH811 upkee￿a¢An¢r
Utllltles {El•¢lOII/Watsr)
4W6.10
2,658.56
aank Int•r•st
Donatlon5 and Grnnts
Restrlcted Funds
Tolal In￿rne lory￿r
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￿ ar￿Unts 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