OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Income
Opening Balance
£1,401.36
EA Grant
£1,400.00
Subs/membership
£2,876.00
Uniform
£25.75
Camp 2022
£2,110.00
Camp deposit 2023
£840.00
Total
£8,653.11
Expenditure
GirlGuiding Ulster
£433.59
Subs
£2,538.00
Bank Fees
£85.36
Camp 2022
£2,063.09
Camp deposit 2023
£200
Craft
£324.60
Ink
£102.50
Food
£125.69
Miscellanous
£85.04
Church heat and light
£200.00
Cinema
£189
Total
£6,346.87
Closing Balance
£2,306.24

Accounts Checked and Verified by:

Deborah Magee

Date: 04/11/2023