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Stacey Whistler Stacey.Whistler@psigroupltd.co.uk Sat 14/10/2023 17:29
To: julianbuckle@hotmail.com julianbuckle@hotmail.com
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ITY3 186 I MAR ?023 co 'cor D5 at 22no Insur4tncc 1.559 1.722 1.895 1.680 PostsgLryelephone 1.403 1.313 Social Activities (A) (A) PrinstatIOnary 38 (B) -295 0.000 11.549 Water Eleciricit). Council T RepairwMaini¢nance Wtndow Cleaner 203 157 28? 6.515 Hall Hire Sections/Subs Intere51 450 15.916 3.324 870 53.215 173 3.270 0.000 Grft Aid 0.000 312 General/Expenses 2.378 6.343 Chariiy/DonatLQnS 25.000 Equip Written Off 600 400 Coach Trips Cleaninaterials 1.957 2.233 Sale of Goods Charity Coach Trip mulbeny 21,200 LBR (paymeni) Insurdnce Refund 25.000 5.33? 26.762 43.253 78.436 EXCESS for the YEIUi Capital Account -547 (loss) -547 {loss) 1.094 -2.652 (loss) -?652 (loss) 5J04 Accumulated Funds 42.159 42.159 73.132
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