## **(No subject)** 

Stacey Whistler <Stacey.Whistler@psigroupltd.co.uk> Sat 14/10/2023 17:29 

To: julianbuckle@hotmail.com <julianbuckle@hotmail.com> 




Sent from my iPhone 

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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)
Prin￿statIOnary
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
Cleanin￿aterials
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

In lonuiclion M Ith ()iir c iJn)inalioii. no n)Jtter has
comc tu our allcntion.
l.Il'hftch e.s reu.son#l)le clluse lo l)elici'e tliat in tsny
materitsl re.spi'ct.% the reqiJrrÉsments kct"i)ink
coiinfing recnrd$ in Mcci)rclJincL' i¥"itli 5lCtion 4 1 of
the Aci. and io i>ri'i)tsre 41&1i)iint¥ M"liich uccor(l M'iih
IhL' acÉ"ountin% recor¢A.¥ c(Jiiiiil&' ￿.11 li i1iL
aLcounlinkp rcqiiireinen ts (Jr ihe Act have ni)1 bccn mct
or.
2. To ￿ hich in our upinion. attention should bc drawn
in orclcr to enJblL a i)ropcr understanding of the
ccounlb to bL rcachcd.
PRI,VT ,YAII'IE..
ADDRESS......
POST CODE.. -Tr5 Outs
SIGNED................ .. .
DATE............
PIUNT NA,ME...... .
OOT.Iy.................
LINE2... I￿￿OR)￿.....LSso-￿..........-...-............
POSTCODE...I.fj..1..6..Q.k.............................
SIGNED.....
DA TE.. 2/fi/x..43 ,