GAN VA
LEYH
prrAL EX-PA
SHOP TRADIN
ACCOUN
YEAR ENDED 31 JAN
ARY 2025
I CHARITY
OMMISSI
N-1034
radin
ru
NTS
Sales
Less Purchases
Add Stock 0110212024
24.545.68
15,956.77
16,629.83
Less Stock 3110112025
IN
EXP
nin
212024
Equipment for L.V.H
Shop Purchases
Shop Sundries
Shop Insurance
15,125,00
15.956.77
112.90
600.00
Current Account
Cash in Shop Till
40,901.96
14
.58 41.042.54
Shop Sales
Ballots
Donations
24.545.68
461.35
47.00
Bag Levy
Porters Gift
18.25
25.00
Bank Interest
311011
Current Account
1.26
Current Account
Cash in Shop Till
34,771.65
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.
FIWCA Ltd
Chartered Accountants
19 Magheralave Park North
Lisburn
BT28 3NL
Date.'2710312025

1. Equipment purchased:
1 Bladderscan 110 International
2 Cubescan Biocon 9005 Bladder Scanner
9,745.00
38
125.0