WEDISCOVER. WE fjRQW
Girlguiding
St Patrick's (Broughshane) Guide Unit
01 January 2024
to 31 December 2024
Thi5 year
Last year
Income In
Subscriptions
EA Grant
Gifr Aid
Events
Fundraising
Derails 6
Deiails 7
Detail$ 8
Details 9
Details 10
825.C
950.(X)
1,1Y]O.
171.41
2,044.20
Z95.31
5,972.61
35.21
Detai15 12
Details 13
Derails 14
Details 15
2nd bank account lrnanuall
Totals
7.928.13
4.165.61=
Expenditure out
Subscripiion5
EA Grant
Gift Ai
Events
ACti￿tIeS & Crafts
Resources
General Equipment
Badges
Derails 9
Adrninlstartion
MT5cellaneous
Postage
Insurance
Details 14
Transfer5
2nd bank account lrnanuall
Totals
810.LXJ
150.(X)
150.
6.W2.61
197.98
105.98
11.78
102.71
1.696.28
195.24
33.75
189.46
52.84
97.78
20.29
104.(XI
62.99
7.Z4
114.Tr)
827.89
8.292.18.
3.349.64:.
Surplus or Ideficitl for the year
-364.05
Balances brought forwaré
Bank 1
Bank 2
Cash
3,258.82
2.429.31
21.36
3.280.18
34.CKt
2.464.21'.
Balances in hand at
year en
Bank I
Bank 2
Cash
2.887.43
3,258.82
28.70
2.916.13
21.36
3.280.18
ets an(J liabilities- In addition to the at*)ve cash balances the unit ha5 equiprr￿nI to Ihe value of
4,(MlO.00
and there are no other a5set5 or liabilities.
Prepared by:
G P Linf￿d
Siwture and dote:
Reviewer'5 Certificate: The above 5taterrETrts agree ￿th the rec￿￿$ and v
ers of
5t Patrick's IBroughshanel Guide Untt
for the finaKial year ended 31 December
2024
Re￿eWed by..
W A fv*Kean
$f￿Ure and date:
Privac
statement
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The Guide Association