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SOUTH ANTRIM COUNTY GUIDE ASSOCIATION<br>  Summary of Income and Expenses for the year ended 31 December 2022<br>Income Expenses<br>£ £<br>Census Income 2,312.29 Census to Girlguiding UK 88.00<br>Monies from closure of unit 639.64 Census for unit - to be repaid 378.00<br>AGM receipts 110.00 AGM Costs 768.77<br>Donation 100.00 Internet / computer costs 86.00<br>Income for badges  123.36 County Commissioner expenses 408.23<br>Bank Interest 23.78 Bank charges 23.84<br>Units census money 818.00 Awards, badges and certificates 720.85<br>Dunluce levy 142.00 Dunluce  616.00<br>Interest 0.23<br>4,269.30 3,089.69<br>Summary for the year ended 31.12.22<br>Balance at 01.01.22 15,030.38<br>101.72<br>15,132.10<br>Add income for the year 4,269.30<br>Less expenses for the year 3,082.61<br>Balance at 31.12.22 16,216.84<br>101.95 16,318.79<br>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<br>value is £180,000, making our share worth £90,000. There are no liabilities.<br>Prepared by: Alison Pollock Date: 31st May 2023<br>Reviewer's certificate: The above statements agree with the records and vouchers of South Antrim County Guide Association for the financial period ended 31<br>December 2022<br>Reviewed by: Amanda McMaw Date:   9th June 2023<br>**----- End of picture text -----**<br>