114th EAST BELFASY ST ooROTHEfi's MROWNIES ACCOUN15 FOR THE YEAR J JANUARY 2022 TO ai DECEMBER 2022 INCOME January 2022 balance in UIEter B•riK Ltd •1 11112022 Subs Lorne Walk money Sept Subs C4sh in hand Donation EA Grant EXPENDITURE Transfer Subs to Guldes census money B8d8es sweets Tree Lorne Walk Jumplngciay church heatln8 Hula loops Crafts Sub refunds £1,629.87 £30.00 £201.00 £660.00 £58 96 £60.00 £1,000.00 £84.00 £630.00 £102.95 £43.24 £iO.CA) £i.c) £134.CQ £2rJ3.iJ) £9.C £62.69 £iio.oJ £1,485.88 £2,150.97 Bank Cash In hand £2.98 TOTAL £3,639.83 £3,639.83 I have compared the fryoirE receipts and payments account with the recelpt presented to me by Adrienne McMeekin- Brown Owl and found itto be In accordance here*?th. 1 9 I lo23 Honorary Auditor
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