## **Reclaim the Enlightenment** |An entity established by trust deed
**Receipts and Payments Account**
**Year ended 31 December 2023**
**£**
Opening balance at bank at 1 January 2023
**Receipts**
**Income from continuing activities:**
Membership fees
Publication and badges sales
Events income
**Grants in aid:**
Belfast City Council
1,690.00
Comhaltas Uladh/Conradh na Gaeilge
2,000.00
Association of Educational Psychologists
2,000.00
Community Relations Council
705.00
**Total Receipts**
**Expenditure**
**Spend on continuing activities:**
Events
**Administration:**
Printing and publications
1,111.90
Postage
24.38
Affiliation fees
50.00
Insurance
35.00
**Total Payments**
**Net Receipts for the year**
**Funds on hand at 31 December 2023**
**Represented by:**
**Balance at bank at 31 December 2023**
**Cash on hand at 31 December 2023**|**£**
**£**
2,254.42
--------------
1,666.50
1,704.86
1,805.00
6,395.00
**11,571.36**
--------------
5,875.20
1,221.28
**7,096.48**
---------
**4,474.88**
**6,729.30**
**=======**
6,660.08
69.22
**6,729.30**
**=======**| |---|---| Independent Accountant’s Report I have examined the attached Receipts and Payments Account for Reclaim the Enlightenment for the year ended 31 December 2023 from the books, records, information and explanations provided to me and I confirm that it is in accordance therewith. Eamon Hanna FCA Dated: 29 February 2024 12 Bawnmore Road Belfast BT9 6LA