WE tX5COVfR. WE GROW
Girlgulding
1 st Dromore Guides
1 July 2023
to 31 June 2024
Thfs Year
Last Year
Receipt5 [In]
Subs
Bank Interest
Glft Ald received
Camps l Outings / Events
Grants
Charity l Fundralslng
Refunds
Detai15 8
Detalls 9
Detai15 10
2nd Bank account (Manual)
Totals
£2,982.50
£2.21
£483.24
£1,566.35
£2,380.75
£225.00
£76.16
£0.00
£0.00
£0.00
£0.00
£7.716.21
£2,360.
£4.13
£296.66
£2,054.Ci)
E1.400.C(I
£0.00
£o.c
£0.00
co.00
£0.00
£o.cL)
Payments [Out]
Bank Fees
Giriguldlng Shop . resource5
Fund Raising . to charity
Camps l Outlngs l Events
Leade￿ traing l events
Food l Gifts for 81rt5
Craft l Bakfng materials
Premises
Subs to Headquarters
Share of grants
Mlscellaneous
ResoU￿e5
2nd Bank account (Manual}
Totals
£40.62
£483.95
£225.00
£2.012.48
E90.00
£256.04
£577.25
£275.00
£2.970.1K)
£0.00
£727.60
£726.37
£0.00
£8,384.31
£43.48
£772.29
£0.00
£2.310.16
£177.95
£768,28
£2,055.92
£250.00
£3.100.Crf)
£60.
£510.95
EO.00
£0.00
£10.¢i49.03
Surplus or Ideficitl for the year
.£668.10
.£3,934.24
Balances brought forward
Bank-1
Bank-2
Cash
£1,1￿0.38
£0.00
£0.00
£4,934.62
£0.00
£0.00
£4.934.62
Balances in hand at
year.end
Bank.1
Bank-2
Cash
£332.28
£0.00
£0.00
£1.000.38
£0.00
£0.00
£332.28
Assets and Liabilities: In addltlon to the above cash balances the unit has equiprnent to the value of
£0.00
and there are no other assets or liabilities.
Prepared by:
ian
Slgroture & Date:
ner)
s)2J2S
Revlewerfs Certificate: The above statements agree with the record5 and vouchers of
1st Dromore Gulde5
for the financlal year ended 31 June 2024
Revlewed by:
eann
n Slgnature & Date:
zs
Not•5:
@ The Guide Associalion