Belvoir ASD Family Support Group
Charity No. NIC107258
Income & Expenditure Accounts For the year ended 31st March 2024
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 2024 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 year ended 31st March 2024
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A McLean & Co (N.I.) Ltd Date:- 07/03/2025
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Approval of Accounts
I approve the Income & Expenditure Accounts for the year ended 31st March 2024 set out on the following pages and confirm that I have made available all relevant records and information available.
Allison Breadon
Mrs Allison Breadon Date:07/03/2025 Belvoir ASD Family Support Group Charity No. NIC107258
Belvoir ASD Family Support Group Income & Expenditure Charity No. NIC107258
| Income Forward South Partnership Charities Trust Fundraising Fundraising Ballots Club Bucket Collection Other Sub-total Expenses Trips BBQ Crafts Sensory Swimming Christmas Party New equipment Insurance Bank charges Accountant Volunteer Expenses Food Stationery, cleaning & Catering Sub-total Net Income / (Expenditure) Balance at start of period Balance at end of period |
£ £ 1,048 250 1,047 30 1,078 2,375 1,480 200 305 707 236 45 762 91 300 48 22 (4,196) (1,821) 2,949 1,128 2024 |
£ £ 690 1,000 325 120 6 1,122 1,400 2,973 4,663 1,041 200 400 392 300 57 662 115 - 60 56 23 (3,306) 1,357 1,593 2,949 2023 |
£ £ 690 1,000 325 120 6 1,122 1,400 2,973 4,663 1,041 200 400 392 300 57 662 115 - 60 56 23 (3,306) 1,357 1,593 2,949 2023 |
|---|---|---|---|
| 1,480 200 305 707 236 45 762 91 300 48 22 |
1,041 200 400 392 300 57 662 115 - 60 56 23 |
||
| 1,357 | |||
| 1,593 | |||
| 2,949 |
Belvoir ASD Family Support Group Bank Reconciliation Charity No. NIC107258
| Bank Reconciliation Charity No. NIC107258 |
|||
|---|---|---|---|
| Balance per Bank at end of period Plus Cash in hand Less Outstanding Cheques Reconciled Bank Balance |
£ £ 1,128.06 0.00 0.00 1,128.06 2024 |
£ £ 2,949.39 0.00 0.00 2,949.39 2023 |
|
| 2,949.39 |