WE DISCOVER. WE GROW Girlguiding Glrl Guiding North Antrim 1 January 2022 to 31 December 2022 Thi5 Year Last Year Recelpts [In] Charity Badges Grant Camps l Outings l Events Subs County tralnlng BP weekend Mlscellanous DofE account closures 2nd Bank account {Alanual) Tots £o.co £284.26 £0.00 £o.LM) £1,115.40 £O.(M) £O.(K) £0.00 £0.00 £2.308.30 £0. £0. £5LXI.LXI £3.377.Q) £0.00 £18.71 £0. £0. £o.co £3.895.71 £3.707.96 Payments [OutJ Internatlonal Do Materials Camps l Outings l Events glft subs Training & expenses AGM/celebration eve Badges County training DGH Details 12 2nd Bank account (Manual) Totals £0.00 £0.00 £0.00 £0.00 £o.¢xJ £105.(KI £273.41 £17.31 £615.68 £0.00 £343.00 £0.00 £0. £0.00 £0.00 £0.00 £151.00 £842.20 £106.63 £0. £446.20 £0.00 £1,065.50 £0.00 £o.(M) £1.354.41i £2,611.53 Surplus or Ideficit) for the year £2,353.56 £1,284.18 Balances brought fornrd Bank-1 Bank-2 Cash £15.116.10 £0.00 £0.00 £0.00 £0. £15.116.10 Balances In hand at year-end Bank-1 Bank-2 Cash £17,469.66 £0.00 -£0.00 £17.469.66 £15,116.10 £0.00 £0.00 £15,116.10 Assets artd Llabllltle5: In addition to the above cash balances the unlt has equipment to value of £0.00 and there are no other assets or liabilitie5. Prépared by.. Slgnature & Dat•: Revlewerfs Certificate: The above staternents agree wfth the record5 and voucFtrs of Glrl Guldlr4 North Antrlm for the financial year ended 31 December 202Z Signature & Date: The Guide Association
Assets and Liabilities Girl uidin North Antrim 31st December 2022 We jointly own the property below. Property Address: Dunluce Guide House 71- 73 Ballytober Road Bushmills BT57 8UU Value for half the property: £90,000