**NAME & Number OF UNIT: Antrim SECTION (if applicable)** 

## **Receipts and Payments  Account For Year Ending 31st August 2022** 

||**Year ending 31st August 2022**|**Previous year ending 31st August  2021**|
|---|---|---|
||||
|**Receipts (In)**|**£'s**|**£'s**|
|**Opening Balance 1 September**|**55.64**|<br>**101.59**|
|Subs|1,114.00|<br>75.00|
|Registration|550.00|<br>300.00|
|Camps & Events -_** Note (iv)_|||
|Uniform|237.50|<br>14.00|
|Grants 1|2,000.00||
|Grants 2|160.50||
|Grants 3|||
|Fundraising 1|||
|Fundraising 2|||
|Bank Interest|||
|Other Income 1|||
|Other Income 2|||
|**Total Receipts**|4,062.00|<br>389.00|
||||
|**Payments (Out)**|||
|Registration|610.00|<br>420.00|
|Affiliation Fees|150.00||
|Programme resources|1,293.14||
|Camps & Events|||
|Transport|150.00||
|Rent|||
|Uniform|655.85|<br>14.95|
|Training|||
|Equipment|||
|Fundraising 1|||
|Fundraising 2|||
|Bank Charges|96.35||
|Other 1|829.49||
|Other 2|||
|**Total Payments**|3,784.83|<br>434.95|
||||
|**Net Receipts over Payments**|277.17|<br>-45.95|
||||
|**Closing Balance as at 31 August 2022**|**332.81**|**55.64**|
|**Signature:**<br>**Date:**|R. Corry<br>D. Quinn||
||**Treasurer**<br>**Unit Leader**<br>31/10/2022<br>31/10/2022||



We have no assets or liabilities