Jl•l l• Ittt•ftl. •••MI •I•I2347 {"•puwirdig fow C•TffjY. Vtsij. I•MI 210 242 Carnp Feel fAfranl 120 &ink lYiiere51 TOTAL BECEIPT5 915& P•yments Nl Waiei P(wer Nl Caprtatson lees Ban* Fees 8ad8es c￿thne Manager sCa￿s hèll Insurance cèmps ènd acts"Vbiies hire ol hall. thbrtehead c￿NnUnIty centre Lame b￿Chers. Group BeQ Electrician- lull Initial Tesi ogramme and camp resources TOTAL PAYMENTS 474.62 2375 47.75 217.75 183.15 176.7 250 3497.2 950&47 Net ol feceiptslpaymenis frrnd IfW 2024 Go FWMI Me Bank Inleresi Easy Fundralslnl TOTAL RECEIPIS 521.84 35.69 Payrntnts Lawn mo¥And- Alan Cole Capltallon Fees Cub lam Camp Electrician- repairs and upgrade- David LYM TOTAL PAYME14TS 2070 275 40 Net of ReceiOsTrayments .34(B.li Balance Ixouthtforniard from 2024 4274.70 FRANK BEAThIE & CO LTD 988 MAIN STREET LARNE COANTRIM BT40 1RE