Treasurers Report
Treasurer’s Report
The bank balance as at 23rd January is $7,426.97 including the $1,760 grant from Council.
In the month to date we paid $303.60 for annual web services and $88.00 for maintenance on a computer for Auburn Probus use.
There have been no receipts and there are no unpaid bills.
We finished the year to December 31st with a surplus of $549.77.
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