## **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**<br>|**£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_