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