Belvoir ASD Family Support Group Charity No. NIC107258 Income & Expenditure Accounts For the year ended 31st March 2023
Belvoir ASD Family Support Group Income & Expenditure Accounts Charity No. NIC107258 Accountants Report I have prepared, without carrying out an audit, the Income and Expenditure Accounts for the year ended 31st March 2023 set out on the following pages from the accounting records of Belvoir ASD Family Support Group and from information and explanations given to me. For the yeaT*nded 31st M h 2023 A McLean & Co Date:_ }4¥) 11 J 13 Ap roval of Accounts l approve the Income & Expenditure Accounts for the year ended 31st March 2023 set out on the following pages and confirm that I have made available all relevant records and information available. Mrs Allison Breadon Belvoir ASD Family Support Group Charity No. NIC107258 Date:.
Belvoir ASD Family Support Group Bank Reconciliation For the year ended 31st March 2023 2023 Balance per Bank at end of period Plus Cash in hand Less Outstanding Cheques 2,949.39 0.00 0,00 2,949.39 Reconciled Bank Balance
Belvoir ASD Family Support Group Income & Expenditure Charity No. NIC107258 2023 Income Fotward South Partnership Charities Trust Fundraising 690 1,000 Fundraising Ballots Club Bucket Collection Other 325 120 1,122 1,400 2,973 Sub-total Expenses 4,663 Trips BBQ Crafts Sensory Swimming Christmas Paty New equipment Insurance Bank charges Accountant Volunteer Expenses Food Stationery, cleaning & Catering 1,041 200 400 392 300 57 662 115 60 56 23 Sub-total (3,306) Net Income l (Expenditure) 1,357 Balan at start of period Balance at end of period 1,593 2,949