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