AN VALLEY HOSPITA EX-PATIE SHOP TRADING ACCOUNTS ARE D 31 JANUARY 2 HAR MMI si 1Fe ILD in 1Jan 202 Sales Less Purchases Add Stock 0110212023 23,754.58 15,003.87 16.258.04 Less Stock 3110112024 NDITUR Equipment for L.V.H Shop Purchases Shop Sundries Shop Insurance Shop Till Bag Levy Porters Gift 3.167.21 15,003,87 226.03 650.00 238.80 8.00 25.00 Current Account Cash in Shop Till 35.845.95 2Q 35.974.95 Shop Sales Raffle Ichrislmasl 23,754.58 190.00 Current Account Current Account Cash in Shop Till 40.901.96 We have compared. without carrying out an audit. the above Accounts with the books, records and explanations we have received and Confirm that they agree. RWCA Ltd Chartered Accountants 158 Upper Newtownards Road Belfast BT4 3EQ 1. Equipment purchased: 1 Phillips Nebuliser 2 Freeway Shower Chair 1,441,00 16 Date:0810312024
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