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|Pavments forcharitable activities|||
|---|---|---|
|Census money|994.50|3224.00|
|Materialsr/crafts|||
|Propertycosts/rent|318 00|576 00|
|Trips|||
|Residentialevents||94534|
|Admin/Postage & Stationery|||
|Badges& Resources|106.30|741.95|
|MiscellaneousExpenditure||7850|
|Total Paymonts|1418,80|5565.79|
|Surplus/(Deficit)foryear|324.20|-2720.26|





## 

|lstCurrleBrownlesHollday|Vc|||
|---|---|---|---|
|blfo!.07.23|374.7477.L6|||
|INCOME|Bank Cash|Subs||
||0.00 0.00|0.00||
|EXPENDITURE|Bank Cash|Subs|Rent|
||0.00 0.00|0.00|0.00|
|Bank Balancebf|374.74|||
|lncome|0.00|||
|Expenditure|0.00<br>It+u,z|||
|Balancec/f30.05.24|i74.74|||
|CashBalanceb/f|16<br>27|||
|lncome|0|||
|Expenditure|0|||
|Balancec/f30.06.25|27.L6/|||





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|Account|activity|||||
|---|---|---|---|---|---|
|Date|Payment<br>TypeDetails||Paid ln(f)<br>PaidOut(f)||Balance(f|
|un<br>27Jun25<br>27Jon25<br>27Jun25|I<br>ISTATEMENTOPENINGBALANCE<br>lcHolorozoallrl4.ool<br>Icuolo,ozos<br>I<br>ISTATEMENTCLOSTNGBALANCE|I<br>I<br>I|I<br>I<br>78so<br>O.OO;1e2-s0|I<br> I<br> ||1,393.01<br>1,314.5r<br>1,314.5{|