41[st] Belfast Guides – 2022-2023
Income Expenditure
| Income | |
|---|---|
| Balance b/fwd @ 31/08/22 | £1522.73 |
| Guide Subs | 501.00 |
| EA –Registration Grant | 1400.00 |
| Lorne walk | 230.00 |
| Donations | 175.00 |
| Interest – AIB | 10.97 |
501.00 Church– Heat & Light 100.00 1400.00 Subscriptions to Guide HQ 800.00 230.00 Residential subsidy 445.00 175.00 Activity expenses 362.45 10.97 Resources & craft materials 304.36 Lorne Walk to Lorne 95.00 Balance c/fwd @ 31/08/22 £1732.89 __ ____ £3839.70 £3839.70
The above statements agree with the records and vouchers of 41[st] Belfast Guides for the financial year ended 31[st] August 2023.
Reviewed by……Gwen Simmons
Date 20[th] June 2024