WE DISCOVER. ¥YE GROW
Girlguiding
Slemish Look Wider Group
1 January 2022
to 31 December 2022
This Year
Last Year
ReceTPts [In]
SLtbscriptions
EA Grant
Gift Aid received
Camps l Outings / Events
Resources
Actiwties & Crafts
General
Fundraising
Administration
Miscellaneous
2nd Bank account Imanuall
Totals
£430.
EO.(X)
£90.03
£2,(K19.02
EO.CM)
£o.c
£o.(K)
£81.59
£o.co
£40.(￿1
o.tK)
£480.03
£1.805.
£107.63
£1.707. 16
£o.c
£0.
£o.c
£20.79
£O.CK)
£o.(x)
£o.c
£4,120.58
Payments [Outl
Heat & Light
Subscriptions
Fund Raising
Camps l Outings l Events
Resource5
Activities & Craft
General Equipment
Badges
EA Grant
Miscellanous
Administration
Transfers
2nd Bank ac£ount (Manuall
Totals
£150.C(I
£502.30
C46.
£2,266.99
£o.co
£103.74
£o.co
£109.84
£910.68
£121.97
£4.32
£142.02
£o.c(J
£0.
£212.40
EO.LK)
£1.564.94
E3.85
£3.99
£53.66
E5.70
£315.29
£80.41
£7.28
£789.16
EO.C(I
£3.036.68 ¥1
Surplus or Ideficiti for the year
. .Jl.083.9Q:th:
£3,154.24
£o.(x)
£40.84
Balances brought forward
Bank-1
Bank-2
Cash
£4,266.65
£o.(KJ
£12.33
Balances in hand at
year-erid
Bank-1
Bank-2
Cash
£2.556.26
£o.(KJ
£15.50
£4.266.65
£o.Th)
£12.33
Assets and Liabilities: In addition to the above cash balarKes unit has equipment to the value of
£1,500.00
and there are no other assets or liabilities.
Prepared by:
Geraldine Linford
Signature & Date:
Rewewer's Certificate: The above statements agree with the records
d vouchers of '
Slemish Look Wider Group
for the finarKial year ended 31 December 2022
Reviewed by:
W7lliam McKean
Signature & Date:
Notes:
The Guide Association