wtOlSCOVER. WE GROW
Girlguiding
1 st Cullybackey Guides Accounts 2024
01 January 2024
to 31 December 2024
This year
Lthst year
In¢ome in
General Fundra75in8/donations
refunds
Subs
Events
grants
Camp
adrnin
Ranger5
Lorne Walk
Sale of equipment
g?ft
Details 12
Details 13
Details 14
Oetails 15
2nd bank atuwnt lrnanuall
Totals
3,991.41
120.46
453.00
1,110.55
2.560.07
719.50
Sf.40
0.00
0.00
0.00
0.00
115.fX)
690.LX)
30Q.
0.00
0.00
0.00
10.111.39
Expendltur• out
Grant Events
admin
badges
Events
Votunteer expense5
Subscriptions
Resources
internatlonal
lorne walk
REFUNDS
986.80
08.89
501.54
2,740.35
43.19
1.254.00
184.64
200.00
57.5Q
30.00
124.68
51.40
0.00
0.00
0.00
0.00
6.582.99'.
rent
Details 13
Detai15 14
Details 15
2n<J bank account Imanuall
Totals
0.00
o.oo
Surplus or Ideficlll for the year
3,528.40..
Balances brought forward Bank 1
eank 2
Cash
9,040.27
473.14
0.00
9.513.41:.
o.oo
0.00
0.00
Balances In hand at
year end
Bank 1
Bank 2
Cash
12,598.77
443.04
9,040.27
473.14
0.00
9,513.41
13,1)41.81,:
$5ets and liabllltles: In addition to the above cash balances the unlt ha5 equipment to the value of
0.00
and the￿ are no other assets or Ilabllitie5.
Prepar￿ by:
Slgnature and date:
Jg.
..PNINTMOIEI
R¢viewerfs Certificate: The above 5taternents agree with the records and vouchers of
1st CullybackÈy Guldes Account5 2024
for the financial year ended 31 December 2024
Revlewed by:
signature and date:
IPlINTM￿l
131zs
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The Gumle AssociatKJn