Klrkc nn l Miners Memorlal Centre enditure A count 2024 24 8,876.50 27.186.17 732. L145.69 37.940.36 Hall Lets Grants Donations Fundralslng 8,740.50 22,214.58 490.98 31,8.06 Wages Gas Electrlclty Cleaning & Servlces Insurance Repalrs Sundries Intef net Fundraisln8 Event expenses 4,027.34 4,247.78 1,530.34 3,L84.87 4,241.90 1,223.42 303.28 1,434.75 11,608.11 185.05 330.50 466.02 380.51 36,047.34 85.87 381.40 269.39 675.CA) 47,644.97 22,9n.90 Profit/(Loss1 BIFwd 19,704.61) 24,(XX),69 14 296A)8 a71.15 15,128.53 24,000,69 RepreMnt•d by: Bank balance Cash In Hand 14,296.18 23,963.29 37.40 I4,0.69 14,29&1B In acLirdrtnce with instrurtiOKg Kiven to us we hnve pryred Twthotst c8rying out an Audit the abovt Income and ExpeNditUTe Accountfvm the accountiiig records of KirkcLvivel Miners Memoriql Centre andfvm the infvrmalion and c117all1?l1$ Supplied to N$.
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