**41St Belfast Ra** 

|**INCOME**|||
|---|---|---|
|Balance b/fwd @ 01/09/22|£|405.69<br>|
|Rainbow Subs/GO deposits|£|301.00<br>|
|EA Grants|£|1,600.00<br>|
|Donations/Contributions|£|236.50<br>|
||**£**|**2,543.19**<br>|



_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<br>|
||**£**|**2,543.19**<br>|



_1[st][st] Belfast Brownies for the financial year ended 31 August 202_ 

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