# **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 **----- Start of picture text -----**
A McLean & Co (N.I.) Ltd Date:- 07/03/2025
**----- End of picture text -----**
## **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**|