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2023-06-30-accounts

Flrst Dromore RalnlThv Gulde Unit Income and Expenditu￿ Account. OV0712022- 3010612023 Recelpts Payments Subs 2161.(Ml 1,200.(K) 543.74 250.CX) 8.33 Guide Shop Resource5 8aker Ross Rooney Transport Methodist Church Coronation Badges Christma5 Subs Girl Guiding Ulster Bank Fees The Works Subtotal 286.11 517.06 171.49 250.00 250.00 46.00 43.96 2400.00 272.IXI EA Grant HMRC U15ter Bank Grant Refund Bauble5 49.10 20.CXJ 4305.72 Subtotal 4163.07 Balance brought forward a0$F￿ balance 1703.81 6009.53 Total Total 6009.53