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||||||1January<br>2D23||to 31 December 2023|
|---|---|---|---|---|---|---|---|
||||||This Year||Last Year|
|Receipts [In]||||||||
|Division Lery|||||E596.00|||
|Donations|||||E3,635.00||E1,73404|
|Fundraising|||||E775.95||E2,678.89|
|Camps / Outings||/ Events|||E3,862.00||E1,320.40|
|Transfers/Reimburs|||ments||E21,2BL12||E5,961.26|
|Summer Fare|||||E2,968.7Q||EO.OO|
|Rainbows|||||E463.70|||
|Brownies||||||||
|Guides|||||||EO.OO|
|Rangers||||||||
|2nd Bank|account|(Manual)|||EO,OO||EQ.QO|
|Totals|||||||:;::..-.,'**,**BX~~ÃBXEa|
|Payments|[Out]|||||||
|Expenses|||||E405.14||E6T/.32|
|Equipment|||||E7.99||E79.99|
|Fund Raising|||||E48.90||E30.00|
|Camps<br>/ Outings||/ Events|||E2,962.31||E2,700.97|
|Transfers/|Relmbursments||||E24,786.12||E5,941.90|
|Raffle|||||E334.91||E392.24|
|Rainbows|||||E512.00||EO.OO|
|Brownies|||||EQ.OQ||EO.OO|
|Guides|||||EO.OO||EO.OO|
|Rangers|||||EO.OO||E15.00|
|Census|||||E526.50||E617.50|
|Misc|||||EO.OO|||
|2nd Bank <br>Totals|account|(Manual)|||EO, OO<br>, E29'883,87,|,'|i, DI9s~'~JR|
|Surplus or(defidt)|||for the|year|i.:**.**....LBsNB!8'0,;;„;,<br>-,n||i:-;**.** '-.ÃLPP8662'~;:,.!|
|Balances|brought|forward||Bank - 1|f14,819.62||E13,022.59|
|||||Bank-2|EO.OO||EO.QQ|
|||||Cash|EO.OO||EO.OO|
||||||:**.**.„'EB1+0:'I'Et46,e',;".||-;;~-**.**/El[38&259~:~|
|Balances|in hand|at||Bank- 1|E18,765.22||E14,819.62|
|year-end||||Bank- 2|EO.OQ||EO.OO|
|||||Cash|,IE0600„,|,|EO.OQ|









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|Girlguiding<br>Chandlers<br>F|Girlguiding<br>Chandlers<br>F|ord Div|ision asat31 December 2|ision asat31 December 2|ision asat31 December 2|023|ChandlaA Fad Dlviskin'|||
|---|---|---|---|---|---|---|---|---|---|
|Cash and Bank balances in||hand as|per Receipts and<br>General|||Fund|Hall Managemeris,|r'|, is|
|Payments<br>Account||||||||||
|Cash|||||nil||nil|||
|Bank Account|||||f18,765.22||f15,985.84|||
|Savings Account|||||f1948828||N/A|||
|Other||||||||||
||||||Total f38.253.50||515,985.84|||
|Assets||||||||||
|Section Fund - Rainbows|||||f622.11|||||
|Seotion Fund —Brownies|||||f427,31|||||
|Section Fund —Guides|||||f219.83|||||
|Section Fund —The Senior Section|||||f10.03|||||
|Bequests|||||f352.55|||||
|Building Fund (NSSI)|||||F19,135|||||
|Liabilities||||||||||
|Unpaid<br>bills orexpenses||||NONE||||||
|Loans tothe Division||||NONE||||||
|Assets ownedbythe|Division (held for own|||use)|Date|Cost|Insurance orMarket|||
|(land, buildings,<br>vehicles, equipment|||etc)||Acquired||value|||
|Portable projector|||||2010||f250|||
|Four Electronic Tablet|Computers||||2016|f100||||
|Girlguiding<br>Centre, Ramalley||Lane, Chandler's||Ford|2016||f270,000|||
|Assets held for investment||purposes|(Shares etc)|||||||