FerA#1y{PtsKEd Pern50UbIO1itytrl1tcI0lBl8 Awurtsforperitnthre3l Marth 2019 Receipts IUnrnstrid¢d Funds Re8bl¢led Fund6 ,Totsl Funds Volunteer (*nt 139.08 i 139.08 Raffle 172.001 172.00 Donations 13.¢JO ,' 13.QO 8mbeTS contribLrfÉons 1,181.00 1 1,181.00 To131 1,506JJ8 Volunteer Dr5veFS 188.&5 ,' £ Roorn Htre 318.TT I £ 472.80 Petty Cash 77.74 77.74 Vol. Meals outl Cate Bus Hire 8152,£ Volunteer Training 255.00 ,' 255.00 ACtiVie5. Pottery, Cooke , FlmFarran9 ¥T11j 2.376.00 '. £ 1376.ljo BBQ Mk%c. Insur4nc8 IAccountant i 407.20 Bank Charges 79.36 Total 1,472.90 ;. £ 4,504.50 £ S977AO Balance Balan trgiirom 151April 2018 3,109.67 , £ 7.0117 Inco Re8 foryear 1,505.08 i IA05.08 Total 9,11925 Less ExFendire foryear 1.472. ', £ 4.504.50 .. £ 5.977.40 Closing Balan as at 31.03.19 3,141A5 Balance as Fer Bank Ststement31.03.19 3.141M5
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