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NORTH DOWN COUNTY GUIDES RECEIPTS Sepkmbey and PAYMENTS ACCOUNT from wn, © August 202 UNIT: Movilla Abbey DISTRICT: Movilla BALANCE BROUGHT FORWARD from previous year 


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ee ee ee<br>CASH | — [~ |<br>BANK<br>TOTAL | 128 [93|<br>/RECEIPTS ee ™~—“—SSOCCCCCCS™”~C‘idRNS<br>Rand Rasg +80 [oo<br>‘Camps and Outings SSCS™S~SCSC“*dSCO | OD<br>Uniform t—“—ssSsSSSCO<br>|Donatioss ee —“—~t™SOCCCCCYONSCiSS<br>[TotalSs«*d HD [GO<br>PAYMENTS —C—sSCOYT™SCOCOY<br>Census—CsSCCHK OD<br>“Equipment/SSCSSC~SC~SCSSSPostage<br>UniformC—O<br>BankfeesActivities 0 ™~—“™S™COC—~—“—stsSQOCCSCSC<br>a<br>‘Total<br>BALANCE in HAND at YEAR END<br>CASH | — | — |<br>TOTALBANK | [2364] [70 |<br> |264| 70<br>PREPARED BY: ilar APPROVED BY: il) oud<br>(Unit Leader)<br>**----- End of picture text -----**<br>


This Receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit’s books and vouchers. The Receipts and Payments are to the best of my knowledge authorised transactions. Signed by an Independent Reviewer: 4 L“ S Sa 3o)4 i325