4 OTC NEwfowNHAMILTON Accounts for period 1"April 2024- 31" March 2025 INCOME EXPENDITURE Opening balance Transport Credit main grant Venue hire Automated grant Catering Credit main grant Refreshments Automated grant Music Donation C.A.D.C Lodge hotel 11353.27 8969.50 1379.00 8969.50 1379.00 4085.00 2100.00 5554.45 1418.53 3440.00 50.00 3900.00 Total 32050.27 20547.98 Closlng balance = 11502.29 Certified a true record of accounts H A HAwfHORN COPEP SJ COURTNEY CHAIRMAN BEM SEcRARy
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