1st Castlereagh Rangers Accounts 01 September 2022 to 31 August 2023 Total balance at 01 September 2022 994.21 Monies in: Fees Camp EA Grant (Restricted Funding). EA Grant (Restrirted Funding) Gift Aid Belfast County 835.00 385.00 . 8QO.00 800.00 0.00 10.00 )4 2022..21 2023.24 sub support TOTAL 2830.00 Monles out: HQ Fees Camp Heat & Llght Outside Activities Equipment & Craft Stationery & Badges Xmas/Easter 700.00 301.84 150.00 50.00 326.59 110,29 161.88 TOTAL 1800.60 Total balance at 31 August 2023 2023.61 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 bv: Signature & Date., Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Castlereagh Rangers for the financial year ended 31 August 2023 Reviewed by: knK)L Signature & Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.