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



Accounts Checked and Verified by: 

Deborah Magee 

Date: 04/11/2023 

