Iloth Belfast Rainbows W£ V45¢OV¢R. W£ CROW Girlguiding Accounts 01 September 2022 to 31 August 2023 Balance at 01 September 2022 2074.49 Monies in: Fees EA Grant (Restricted Funding) EA Grant (Restricted Funding} Gift Aid Panto E Steele Wrong account Belfast county Sub Support 1820.00 1000.00 1000.00 0.00 530.00 73.00 15.00 2022.23 2023.24 TOTAL 4438.00 Monies out: HQ Fees Heat & Light Panto Xmas & Easter gifts Stationery & Badges etc Equipment & Craft etc Guide Acc Transfer E Steele Food/snacks TOTAL 1550.00 150.00 687.00 226.16 472.08 293.76 73.00 61.78 3513.78 Balance at 31 August 2023 2998.71 Assets and Liabilities.. In addition to the above cash balances the unit ha5 equipment to the value of £0.00 and there are no other assets or liabilities. Prepared by: Signature & Date: Reviewer's Certificate: The above statements agree with the records and vouchers of Iloth Belfast Rainbows for the financial year ended 31 August 2023 Signature & Date:
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