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2024-08-31-annual-return

.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