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
25.1￿7
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