WEDJSCOVER. MEGROW
Girlguiding
1 st Dromore Brownie Pack
01 June 2023
to 31 IAay 2024
Th15 year
Incon￿ in
Subs Gift Aid
bs Non Gift Aid
Gift Aiij
Events
ABC Grants
EA Funding
Bank Intere5¢
Charity FundraI￿n%
DonatTOnS
ateriais
Necker5
Details 12
Details 13
Detail$ 14
Detai15 15
2nd bank acC￿ftt lrnanuall
Totals
1,76&LKI
1.5￿).(K
360.C
401.34
1,225.C
645.C
1,789.LKI
3.98
.502.75
894.45
1.2(Kl.C#)
3.55
1.395.14
6,000.79":
Expenditure OLrt
Girl Guiding subs
Materials
Girl Guithng RescAJrces
Events
Postage and stati￿ery
Grant5
Bank Fees
Charity
Ea Fun(ling
Neckers
Details 11
Details 12
Detai15 13
Details 14
Details 15
2nd bank aCc￿nt Inkinuall
Totals
2.137.20
1.811.
315.92
75.
1.P4)1.73
1,584.17
24.78
645.(X)
38.55
907.03
38.12
1.749.50
2.092.88
1,077.03
8,593.07".
6,026.73..
Surplus or Ideficitl for the year
Balan￿ brwghi fmrd
Bank 1
Bank 2
2,204.10
2.230.04
2.205.76"
2.231.70
Balances in hand at
year end
Bank 1
Bank 2
Cash
1.398.59
2.204.10
1,400.25..
2.205.76.
Asset5 an(5 liabilities: In ad(litT￿ to t1￿ akne cash balarw tt* unit has e(pJirxrEnt to the value of
and there are no other assets or liabilitie&
Prepared by: BRE￿ OA HE2QON si￿ and date:
IPFJNTwI￿EI
qliliLfr
Rewewerfs Certificate: The aL*>ve statenEnts agyee with recrxd5 and vrAKhers of
1st Dromore BrownTe Pack
the fIna￿la[ year en(kd 31141ay 2024
RÈviÈwed b￿.
J, l*.
Priva
statement
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