PARK 60 PLUS
Formerl Park Branch A e Concern
INCOME AND EXPENDITURE STA TEMENT.
12 MONTHS ENDED 31 MARCH 2024.
INCOME FOR YEAR
Meals & Bingo
Volunteer Expenses Reimbursed
Bank Interest Received
1,915.00
990.00
3.29
2,908.29
EXPENDITURE FOR YEAR
Cost of Meals
Trip Costs
Learmount Comm. Dev. Group
Vouchers and Provisions
Bank Charges
330.00
97.00
350.00
197.85
34.01
1,008.86
(DEFICIT) FOR YEAR ON ACTIVITIES
1,899.43
BALANCE AT BANK 01 April 2023
2,223.45
ADD Surplus for Year
1,899.43
BALANCE AT BANK 31 March 2024
4.122.88
l approve these accounts and confirm that I have made available all
relevant records and information necessary for their preparation.
SIGNED............................................................... DATE....)",
Secretary