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2023-08-31-accounts

202112022 Treasurers Report The Church Lads, & Church Girls. Brigade (Northern Ireland) Income and Expenditure Account Year Ending 31/0812022 Steady year from a transartion KK)int of view Donations and Grants are vital ft)r the running of the O￿anIsation-s0rne ()onations and Grants are ring fenced expenditure Amazon smile is producing a small income-continue with the message to use when purchasing via Amazon Finances are tracked at Re8imental meetinBs throughout the year Online bankin8 With Danske bank charitable account and 3 2 fier approval for payments is enforced Opening Balance at 3110812021 34486.37 Income Groups: Amazon Smile Capitation Fees and Uniforms Donations Interest Expenditure Groups: Regimental Payments Misc Payments 17.60 4081.60 7103 2836.61 615 8.70 Uniforms Bank charge 3531.20 35.16 Closing Balance at 3110812022 31746.10