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: