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2025-04-30-accounts

78

HALLOWEEN


Foot
124
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Tekat
224.
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CALENDAR
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SANTAEVENT
Lo
te
Feed

80 00)

Facefom NG

45


4
Total
292.
[NI

| A) Wee[een] ee | | | | | 360° Photo Boot, 250.00. || | | || 1 [Prize Flampers 120. 20 | | | ft 4 | 4220.\08) fp _

GRIEVANCE SUPPORT ee ee a ee | | dl Annus KCapRANGY AS60 00) | |

; food exprse § IAIO oo. | | | ) it Ad venteemont 50 |00-| | | | || Katchen Rent | 150 | | | L | food Corfainer 49% 60. | | | | |_| | onecon igegectisptt pois [oo | | |

EG

— TALENTTIME Li Hell Rent || 200 | 00 | || Shute G@cks | FO 00 | I oj Food. | 600 00 | | | | 1 | Miseellaneos | GE 39) | |

-~AGM + MUSIC MOJO | | | flat fut | 349 0 | | |} Foodl | (200, 00, || |__|} Light Sound — || 558. 00 CG5U Kure | | || Trameport + Aecomeshi 530 00 | | | | Miseelaneous | (03 00 |

8] OFFICE | Rent | 820 0 | | Phone | 72 |eo| | | ye kettles G 154 4p | TOTAL ~~ | Sports Day | ted. pa | | Ona (BSI 2 | | Hallo weer | 234 34) | | | | Glender ll 20) | | | | Christmas | A220 0g! | | | foyle tas ph Char 63i 00 | | Grievang Suppost AbbO | ial | | Meaashow+ 44M | 3246. 20 | “Taxtentt Hae | Wal 34 | “Total 3ie92 29 |

§2

INCOME | Opening Balan | we F688 (13, |_| | | | Memberclei | 356500) ||| | Onan | E460 [00 | | || | | i AGMMegasher?|) 150 | 0? Ll | = posh Balan Bom BA | | | | | Closing Brlonce On solor|2027 3024.2 eet fy Seth, Tareneor paws