41[st] Belfast Guides – 2021/2022
Income Expenditure
| Income | Expenditure | ||
|---|---|---|---|
| Balance b/fwd @ 31/08/21 | £1791.51 | ||
| Guide Subs | 569.50 | Church– Heat & Light | 100.00 |
| EA –Registration Grant | 1800.00 | Subscriptions to Guide HQ | 798.00 |
| Lorne walk | 324.00 | Residential subsidy | 729.72 |
| Donation | 20.00 | Activity expenses |
442.91 |
| Interest – AIB | 0.33 | Resources & craft materials | 292.23 |
| Transport | 467.75 | ||
| Lorne Walk to Lorne |
152.00 | ||
| Balance c/fwd @ 31/08/22 | £1522.73 | ||
| ______ | ______ | ||
| £4505.34 | £4505.34 |
The above statements agree with the records and vouchers of 41[st] Belfast Guides for the financial year ended 31[st] August 2022.
Reviewed by……Gwen Simmons
Date 16[th] June 2023