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: