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.
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at.. girlguiding.org.uklprivaq-policyl
The Guide Association