## **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_