41St Belfast Ra
| INCOME | ||
|---|---|---|
| Balance b/fwd @ 01/09/22 | £ | 405.69 |
| Rainbow Subs/GO deposits | £ | 301.00 |
| EA Grants | £ | 1,600.00 |
| Donations/Contributions | £ | 236.50 |
| £ | 2,543.19 |
The above statements agree with the records and vouchers of 41 Reviewed by……Jacqueline Weir Date 16[th] June 2
ainbows - Accounts 2022/2023
EXPENDITURE
| Annual Subscriptions | £350.00 | |
|---|---|---|
| Craft/Activity Expenses | £617.01 | |
| Bank Charges | £60.80 | |
| Re-embursement to EA Grant non-eligible expenses | 121.94 | |
| Contribution to Church for heat & light | 150.00 | |
| Balance c/fwd @ 31/08/23 | £ | 1,243.44 |
| £ | 2,543.19 |
1[st][st] Belfast Brownies for the financial year ended 31 August 202
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