| 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 2024 | |||||||||||
| Income | Expenses | |||||||||||
| £ | £ | |||||||||||
| Census Income | 1,170.00 | CountyCommissioner expenses | 466.10 | |||||||||
| Income for badges | 13.79 | Census to GirlguidingUK | 213.00 | |||||||||
| Bank Interest | 227.10 | AGM Costs | 1107.42 | |||||||||
| Units census money | 17.00 | Donation for international trips | 200.00 | |||||||||
| District support from Ulster | 50.00 | |||||||||||
| Bank charges | 19.51 | |||||||||||
| Awards,badges and certificates | 223.82 | |||||||||||
| Dunluce | 132.22 | |||||||||||
| 1,427.89 | 2,412.07 | |||||||||||
| Summary for the year ended 31.12.24 | ||||||||||||
| Balance at 01.01.24 | 15,901.79 | |||||||||||
| 15,901.79 | ||||||||||||
| Add income for theye | ar | 1,427.89 | ||||||||||
| Less expenses for the | year | 2,412.07 | ||||||||||
| Balance at 31.12.24 | 14,917.61 | 14,917.61 | ||||||||||
| 0.00 | 14,917.61 | |||||||||||
| Assets and Liabilities: |
use. The | |||||||||||
| Prepared by: Alison Pollock | Date: 20 March 2025 | |||||||||||
| 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 2024. |
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| Reviewed by: Amanda McMaw | Date: 6 May2025 | |||||||||||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.