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 SEcR￿ARy