WE DISCOVER. WE GROW Girlguiding St. Patrick's (Broughshane) Rainbow Ui Wednesday, 1 Septf to Wednesday, 31 Au ust This year Last year Income in Subs Grant Guide dogs Events Lome Walk Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manuall Totals 1,180.00 357.72 100.00 1,000.00 417.90 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 319.(X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,956.72 0.00 1,657.90 Expenditure out Materials Badges Subs Events Gulde Dogs Lorne Walk Glfts Recruitment Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals 205.78 329.74 974.60 0.00 100.00 139.50 57.70 0.00 561.62 139.60 356.30 209.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,267.02 0.00 1,807.321 Surplus or (deficit) for the year 149.40 390.88 Balances brought forward Bank 1 Bank 2 Cash 840.44 0.00 29.73 0.00 0.00 0.00 Balances in hand at year end Bank 1 Bank 2 Cash 977.70 840.44 0.00 29.73 The Guide Association 41.87
1,019.57 870.171 Assets and liabilities.. In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilitie5. Prepared by: IPRIHT NAMEI Reviewer's Certiflcate: The above statements agree WTth the records and vouchers of St. Patrick's (Broughshane) Rainbow Unit for the financial year ended Wednesday, 31 August Signature and date: Reviewed by: (PRINT HAIIEI Signature and date: 18 Note5: Priva statement We collect your personal Tnformation in order to process your expense claims and fulfll our legal obligatton For further information on how and why we use your personal data, including how long we keep It, your rights, who we Share it with,and how you can contact us, please read our full privacy notlce at". g?rlsuiding.org.uk/privacy-policy/ CJ The Guide Association