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 fo￿rnrd
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