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2025-03-31-accounts

2023/2024 Corpus Christi A.B.C Accounts 202312024 Irkcome ArnO￿nI {£} Ir￿OMe Reason £567 opening balance £684 Hall ￿lre £1.050 Car Park £1.989 Grant Expenditure Arth)uTht IÉ) Expenditure Reason £317 Travel £348 Repa irs £245 HeatlnR E25 Fee5 £642 Insurance E273 Medica I f 207 H05Pltailtv E250 Water rates £430 Competitions f IBI cieanine £21XI Stationary £177 Training camp £306 Electric total Income tot?1 Eypendirures £4,290 f3.60D