WEDJ5COVER. W86ROW
Girlguiding
St Patrick's (Broughshane) Guide Unit
01 January 2023
to 31 December 2023
This ytrar
Last year
Income In
Subscriptions
EA Grant
GTrfi Aid
Events
Fundraiyng
Donations
Miscellaneous
Administration
Details 9
Details 10
Details 11
DeiaTIs 12
Details 13
Details 14
Detai15 15
2nd bank accwnt Irrninuall
Tota15
950.IX)
1,(W.C
625.C
1.1XK).(MJ
80.15
1,456.70
I38.￿?
2,044.20
67.05
4.i65.6i
3.366.90.
Expenditure ovt
Subscriptions
Heat & Light
Fundraising
Events
Actiwtie5 & Crafts
Resources
General Equipment
Badges
EA Grant
Administartion
Mi5cellarwus
Postage
Insurance
Details 14
Detail$ 15
2nd bank account lrnanuall
Totals
810.(K)
150.
531.60
150.(K)
1,696.28
195.Z4
33.75
1.613.52
250.48
189.46
235.49
519.16
114.57
274.48
13.35
52.84
97.78
20.29
104.
3.349.64
3.706.05.
Surplus or Ideficitl for the year
815.97
Balances brought forward
Bank I
Bank 2
Cash
2.429.31
2,782.87
34.9)
2.464.21'.
20.49
2,803.36_
Balances in hand at
year end
Bank 1
Bank 2
Cash
3,258.82
2.429.31
21.36
3,280.18
14.90
Assets and liabilities: In addition to the akKNe cash balance5 ihe unit has e(wiwwi to the value of
4,000.00
an%J there are no other as*t5 or liabilities.
Prepared by:
Geraldine Linfortl
sa￿ture aThl date:
Rwewers Certificate.. The above statements agree wth reC￿lts and
St Patrlck's IBrough5hanel Gulde Unit
the financial year ended 31 December 2023
Reviewed by:
W A NkKean
Signature and datè:
I￿￿NTN￿l
Privac
statement
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For further information on h(M and why ¥%e use ywr pers(￿al data, including h(w Img we keep it.
your rights, who we share Tt wth,and how you can contact us, please read our full privacy notice
at.. girl8uFdin£.or4.uklprivacy-rx)Iicy/
The Guide Association