n Redm•n¥lll
ndl
ForTheY
En
463.07
Venue Hire
160.00
Office Equipment
Bat)k cha￿eS
Telephone & Intemet
Electric
Gas
MISC
8.35
312.C
148.76
294.55
0.96
764.62
623.07
-141.55
Audited By." Karl Black
Date: 2110312025
Treasurer.. Anne Gillespie
Date.. 2110312025