WE DISCOVER, WE GROW Girlguiding 1 st Dromore Brownie Pack 01 June 2022 to 31 May 2023 Thf5 year Last year Income In Subs Glft Al Subs Non Gift Aid Gift Aid Events ABC Grants EA Fundin8 Bank Interest Charity Fundraising Donations Materials t,590.00 360.00 344.04 1,502.75 894.45 I,2.(A 3.55 0.00 0.00 1(h.00 1,375.00 261.00 243.44 2.274.47 0.00 1,400.00 2.70 115.95 10. Details 12 Details 13 Detai15 14 Details 15 2nd bank acc¢xJnt Imanuall Tota15 o.oo 0.00 0.00 6,000.79, 5.682.56 EJ¢penditure out Girl Gulding Subs Materials Girl Guiding Resources Events Postage and Stationery ABC Grant5 Bank Fees Charlty Ea Funding Details 10 Detail$ 11 Detalts 12 Details 13 Details 14 Detail$ 15 2nd bank account Imanuall rotals 1.811.90 315.92 75.00 1,801.73 1,554.(Kt 256.57 65.50 1,864.30 22.69 0.00 43.19 115.95 1,245.87 907.03 38.12 1,077.03 6,026.73 5,168.07 Surplus or Ideficitl for the year Balances br(xJght forwdrd Bank 1 Bank 2 Cash 2,230.04 1,715.55 1.66 2,231.70.. 1,717.211 Balances I hand at year end Bank 1 Bank 2 Cash 2,204.10 2,230.04 o.oo 1.66 2,231.70 2,205.76. Assets and Ifablllties: In ad(lition to the above cash balances the unit has equipment to the Wdlue of 0.00 and there are no other assets or Ilabllitles. Prepared by: 115(13 Reviewer's CertSfi£ate= The above statements agree with the recryds and vouchers of 1st Drornore BrownTe Pack f the flnanclal year ended 31 May 2023 Revlewed by: l¥ eLA+fCIÉ Sf8nature and date: Prlvac statèment We collect ywr personal informatlon in order to process yoJr expense claims and fulfil our legal obligation5. For further infortnation how and why we use your personal data, includlng how long we keep it, your rights, who we share it wth,and how you can tact us. please read our fuLI privacy notlce at.. girlguiding.org.uklprivaq-policyl The Guide Association
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