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2023-03-31-accounts

INCOME EXPENDITURE
DATE ITEM COST DATE
1561.58 11.05.22
28.04.2022 Lorne Walk Monies 165 23.05.22
Katie Forde uniform 11.75 16.05.22
Nieve Lewsley - uniform 21.25 06.06.22
Lexi McCusker - uniform 21.25
31.05.22 Pennies 50
Subscriptions 445 08.06.22
Fun Day 360 13.06.22
Subscriptions 75
08.02.23 Subscriptions 220 30.09.22
17.02.23 Subscriptions 55
23.02.23 Subscriptions 605 7.11.22
07.03.23 Subscriptions 55
08.03.23 Subscriptions 55 14.11.22
cash in hand 10 19.11.22
14.12.22
bank balance 22.9 15.12.22
25.01.22
cheque not cleared 200
09.03.23
3933.73
18.03.23
ITEM COST
Girl Guiding Uk (craft/gifts) 384.49
Hall Rent 100
Jubilee celebrations 37.38
Brownie Fun Day 420
Subs minus grant paid to county 532
Enrollment night 37.38
water bottles 38.95
Bowling Alley-9th Avenue 118.6
refund EA grant not used 869.34
Currys 79
Baker Ross 48.27
Cancer Research - Wool (craft) 13.52
Cinema - Matilda 72
Hall Donation 50
Asda 7.95
subs 1026 108.30 EA claim allowance
Thinking Day Celebrations 40.95
Fees 37.37
Ink/Printing Costs 17.94
cash in hand 2.59
3933.73