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SOUTH ANTRIM COUNTY GUIDE ASSOCIATION
Summary of Income and Expenses for the year ended 31 December 2022
Income Expenses
£ £
Census Income 2,312.29 Census to Girlguiding UK 88.00
Monies from closure of unit 639.64 Census for unit - to be repaid 378.00
AGM receipts 110.00 AGM Costs 768.77
Donation 100.00 Internet / computer costs 86.00
Income for badges 123.36 County Commissioner expenses 408.23
Bank Interest 23.78 Bank charges 23.84
Units census money 818.00 Awards, badges and certificates 720.85
Dunluce levy 142.00 Dunluce 616.00
Interest 0.23
4,269.30 3,089.69
Summary for the year ended 31.12.22
Balance at 01.01.22 15,030.38
101.72
15,132.10
Add income for the year 4,269.30
Less expenses for the year 3,082.61
Balance at 31.12.22 16,216.84
101.95 16,318.79
Assets and Liabilities: In addition to the above cash balances the county has equipment to the value of £0.00 and owns a 50% share of Dunluce Guide House. The
value is £180,000, making our share worth £90,000. There are no liabilities.
Prepared by: Alison Pollock Date: 31st May 2023
Reviewer's certificate: The above statements agree with the records and vouchers of South Antrim County Guide Association for the financial period ended 31
December 2022
Reviewed by: Amanda McMaw Date: 9th June 2023
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.