## **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**<br>|**442.91**|
|**Interest – AIB**|**0.33**|**Resources & craft materials**|**292.23**|
|||**Transport**|**467.75**|
|||**Lorne Walk to Lorne**<br>|**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_