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

1st Tempo Guides & Rangers

Financial Statement for year ending 31st March 2023

Income £'sp Expenditure £'sp
Surplus b/fwd from previous year 4326.28 Annual Subscriptions - Girlguiding UK 1080.00
Expenditure - Ref Young Peoples Grant 827.62
Membership Subscriptions 1254.00 Badges & Programme Materials 81.55
Matilda Film Fees 56.00 Misc Expenses Craft & Cooking 337.07
Muddy Duck Camp Fees 750.00
Matilda Film Entrance Fees 166.50
Grants from: Muddy Ducks Camp Fees 1125.00
Education Authority Grant 1400.00 Science Week Expenses 584.40
British Science Association 500.00 Christmas Selection Packs 54.82
EA Belfast Region - Young Peoples Grant 823.20 Easter Eggs & Goodies 74.40
Bank Interest 5.93
Stationery & Printing 12.96
Bank Fees 43.55
Tempo Parish Church - Use of Hall etc 200.00
Surplus c/fwd to next year 4527.54
TOTAL 9115.41 TOTAL 9115.41

Audited & Checked Date 6th September 2023