LM Ic Ro m Hire 16,471.80 Insurance 1424.00 Water Charges 373.26 Oil 2050.00 T/Phone/llNet 762.54 Electrlcity 3665.00 Cleanlng 332.50 Malntenance 300.00 Bank Charges 57.31 TO £16,471.80 TOTAL £8964.61 Balance @ 31-3-2023 £7,507.19 Thi is to certify that thls is a true record of recelpt8 and p8yments for the year 1-4-22- 3-23 31 C. Hou8ton,Treasurer
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.