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
2￿Q 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