2023-12-31-accounts

				SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION	SOUTH ANTRIM COUNTY GUIDE ASSOCIATION
	Summary of			Income and Expenses for the year ended 31 December 2023
		Income							Expenses
							£					£
Census Income							1,842.00	Census to GirlguidingUK				104.00
Monies from closure	of unit						0.00	Census for unit - to be repaid				676.00
AGM receipts							125.00	AGM Costs				0.00
Donation							290.00	Donation to Air Ambulance				50.00
Income for badges							15.08	District support from Ulster				448.00
Bank Interest							185.36	Bank charges				27.42
Units census money							676.00	Awards,badges and certificates				437.93
Dunluce levy							0.00	Dunluce				1035.50
Interest							0.41	Moneyfrom closed units				772.00
							3,133.85					3,550.85
						Summary for the year ended 31.12.23
Balance at 01.01.23								16,216.84
								101.95
										16,318.79
Add income for they	ear							3,236.21
Less expenses for theyear								3,653.21
Balance at 31.12.23								15,901.79				15,901.79
								0.00		15,901.79
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 H value is £180,000,makingour share worth £90,000. There are no liabilities.												ouse. The
Prepared by: Alison Pollock								Date: 4th June 2024
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 2023
Reviewed by: Amanda McMaw								Date: 22nd October 2024