| .o | 1togt2o23 | 1togt2o23 | to#*#3 | t,s.:-k | t,s.:-k | t,s.:-k | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thisyear | Lastyear | ||||||||||||
| lncome in Subs |
i. | 850.00' | s | 0.00 | |||||||||
| Diwatievent | 90.00' | 0.00 | |||||||||||
| Detaits3 | 0.00 | 0.00 | |||||||||||
| Events | 0.00 | 0.00 | |||||||||||
| Deraits5 | 0.00 | 0.00 | |||||||||||
| Details6 | 0.00 | 0.00 | |||||||||||
| Detaits7 | 0.00 | 0.00 | |||||||||||
| DetaitsI | 0.00 | 0.00 | |||||||||||
| Details9 | 0.00 | 0.00 | |||||||||||
| Detaits10 | 0.00 | 0.00 | |||||||||||
| Detaits11 | 0.00 | 0.00 | |||||||||||
| Detaits12 | 0.00 | 0.00 | |||||||||||
| Detaits13 | 0.00 | 0.00 | |||||||||||
| Details14 | 0.00 | 0.@ | |||||||||||
| Details15 | 0.00 | 0.00 | |||||||||||
| 2nd bankaccount(manual) | 0.00 | ||||||||||||
| Totals Expenditureout |
{ | E | I | ||||||||||
| Resources | 370.38 - | 0.00 | |||||||||||
| Uniform | 0.00 | 0.@ | |||||||||||
| Census | 5't3.00. | 0.00 | |||||||||||
| Events | 0.00 | 0.m | |||||||||||
| BankFees | 12.83 | - | 0.00 | ||||||||||
| Diwa[ievent | 136.50. | . | 0.00 | ||||||||||
| Details7 | 0.00 | 0.00 | |||||||||||
| Details8 | 0.00 | 0.00 | |||||||||||
| Details 9 | 0.00 | 0.00 | |||||||||||
| Detaits,0 | 0.00 | 0.00 | |||||||||||
| Detail!'ll | 0.@ | 0.00 | |||||||||||
| Detailsl2 | 0.@ | 0.00 | |||||||||||
| Detaits1l | 0.00 | 0.00 | |||||||||||
| Details14 | 0.@ | 0.00 | |||||||||||
| Detaits15 2nd bankaccount(manuat) Totals |
I | 0.00 0.00 |
0.00 | ||||||||||
| surptusor(deficit)for theyear | -112.71 | 0.00 | |||||||||||
| BalancesbroughtfoMard | Bank | 1 | 354.47 | ,^ | 0.00 | ||||||||
| Batanc$ inhandat yearend Bank 2 Cash Bank1 Bank 2 Cash I ( Asse$ andtiabititi€s:lnaddition to theabove 9.00 andthereare noottrerasrets |
0.00 ut.tay' 0.00 cash batancesthe unithasequipmentto orliahitltie!. 0.00 reEC |
the | 0.00 0.00 0.00 354.47 0"00 0.00 354.47 \atueof |
t | |||||||||
| Prepared by: | HDatey | Signature and date: | t!.9clev,a!!!1-- | ||||||||||
| lPRrtrfME) | |||||||||||||
| Reviai ersCeftificate:The | abovestat€ments | agree | withtherecord,andvouchers | of | |||||||||
| 2nd Portsteryart | Rarqers | for the financiat),earended### | |||||||||||
| Reviervedby: lPqlmNff) Notes: |
l.. | t-\rrb4."ciJ | Signature and date: | '//'r |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.