Income & Expendlture For theyearending 31-Augurt 2023 Cbarity No: SCO S0261 Shop Sale& £3618.21 Bowling Club Donation £273.57 Donations Allntment Holders £91.00 £3982.78 Shop Stock Council Rent Public Liability Insurance Field Expenses Postage & Stationery EnRrnvin Gift Cards Hall Hire £1096.50 £3652) £207.64 £56.73 £15.00 £40.00 rofit foryear Balance at Bank 31. Augvst 2023 £1920.66 £5957J8 Cash in Hand at 31. AUst 2023 £20.00
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