1st Tempo Guides & Rangers
Financial Statement for year ending 31st March 2024
| Income | £'sp | Expenditure | £'sp |
|---|---|---|---|
| Surplus b/fwd from previous year | 4527.54 | Annual Subscriptions - Girlguiding UK | 810.00 |
| Expenditure - Ref King George VI Grant | 300.00 | ||
| Membership Subscriptions | 770.00 | Badges & Programme Materials | 94.91 |
| Wish Film Fees | 42.00 | Misc Expenses Craft & Cooking | 87.68 |
| Muddy Duck Camp Fees | 860.00 | Molly McAlister - Re WSJ23 | 200.00 |
| Borderline Coach Hire | 100.00 | ||
| Circus Skills expenses | 79.20 | ||
| WISH Film Entrance Fees | 80.00 | ||
| Grants from: | Muddy Ducks Camp Fees | 840.00 | |
| Education Authority Grant | 1491.00 | Science Week Expenses | 503.89 |
| British Science Association | 500.00 | Arty Parties - Christmas Craft Session | 140.00 |
| King George VI - young people | 300.00 | Easter Eggs & Goodies | 19.20 |
| FODC - Communtiy & Wellbeing | 270.00 | Girlguiding Fermanagh - Lorne Walk | 100.00 |
| Gathering Drum Session | 300.00 | ||
| Bank Interest | 5.45 | Anniversary Misc Costs | 127.45 |
| Stationery & Printing | 88.43 | ||
| Easy Fundraising from GG Ulster | 25.40 | Bank Fees | 46.60 |
| Girlguiding Fermanagh - contribution towards subs | 19.50 | Tempo Parish Church - Use of Hall etc | 100.00 |
| Girlguiding Fermanagh - towards Anniversary even | 712.03 | ||
| Surplus c/fwd to next year | 5505.56 | ||
| TOTAL | 9522.92 | TOTAL | 9522.92 |
Audited & Checked
Date 8th September 2024