Worksheet 7 of 15

Faith and Community Camp: Restricted-fund ledger

Ready for paper. Download the PDF or print this sheet, then fill it in by hand. The PDF uses landscape pages to give this table more room.

Bookify CampsWorksheet 07

Faith & Community Camp Business Guide

Restricted-fund ledger

Print a copy, add your details and work through it with your team.

Camp / programmePrepared byDate

Fund	Restriction and eligible dates	Amount available	Expense reference	Eligible amount used	Balance	Report or repayment duty
Fund	Terms	$	Invoice	$	$	Date/action

Review before spending, not only when the report is due.

Optional · Putting your plan into practice

This part starts with your own planning and judgement. Use the guide and its worksheets to work through it with your team.

When you are ready to put your camp plan into a booking system, you can explore a sample camp in Bookify or see what the software can help you do.