|||||**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**||
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||**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|||||
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