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. AU￿st 2023
£20.00