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Iloth Belfast Guides
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Accounts 01 September 2022 to 31 August 2023
Balance at 01 September 2022
1570.21
Monies in:
Fees
Giftaid
Panto
Camp
EA Grant l Restricted Funding)
EA Grant (Restricted Funding)
Rainbows
transfer E.Steele dues/panto
Belfast county
subs support
Total
1620
168
965
1200
1200.00
73
10
5236
2022.23
2023.24
Monies out:
HQ Fees
Heat & Light
Camp
Panto
Stationery & badges
Equipment & Craft
Xmas & Easter
Food
L. Patterson
1450
150
1259.7
224
194.95
547.82
101.55
224.61
70
receipts for activities etc
Total
4222.63
Balance at 31 August 2023
2538.58
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of
£0.00
and there are no other assets or liabilities.
Prepared by:
Reviewer's Certificate: The above statements agree with the records and vouchers of
Iloth Belfast Guides for the financial year ended 31 August 2023
Reviewed by:
LH.