Mountnorris Ladies Hall Committee Financial Statement 2018 openlng balance af 1/1012017 dues ceived fundraiser dance 527.02 252.LM) 394.17 R Warnock re L Gales Grand LodgeDues Stroke Nl R Warnock re N Stewart LOL346- hall costs 40.IJ) 51.( 360.IJ) charity box 208.CK) 0.00 25.17 50.1 Total Recelved 1381.19 Totsl Spend Closing Balar 3019118 526.(rf) 855.19 Examined and found correct wlth Bank Statement and cash book 10 Treasurer Verified Correct Secretsry Passed as correct at AGM on WIO/2018 Scanned by Camscanner
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