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2023-08-31-accounts

41[st] Belfast Brownies – 2022/23

Income

Expenditure

Income Income Expenditure
Balance b/fwd @ 01/09/22 £269.29
Brownie Subs 472.85 Heating & Lighting 100.00
EA Grant 1000.00 Craft materials 413.13
Girlguiding Grant 10.00 Outings expenses 210.75
Events 60.00 Girlguiding resources/badges 87.70
Sports equipment 154.96
Census 500.00
Prizes 18.00
Party expenses 10.00
EA reimbursement 8.14
Balance c/fwd @ 31/08/23
£309.46
______ ______
£1812.14 £1812.14

The above statements agree with the records and vouchers of 41[st] Belfast Brownies for the financial year ended 31[st] August 2023.

Reviewed by……Jacqueline Weir Date 16[th] June 2024