Flrst Dromore RalnlThv Gulde Unit
Income and Expenditu￿ Account. OV0712022- 3010612023
Recelpts
Payments
Subs
2161.(Ml
1,200.(K)
543.74
250.CX)
8.33
Guide Shop
Resource5
8aker Ross
Rooney Transport
Methodist Church
Coronation Badges
Christma5
Subs
Girl Guiding Ulster
Bank Fees
The Works
Subtotal
286.11
517.06
171.49
250.00
250.00
46.00
43.96
2400.00
272.IXI
EA Grant
HMRC
U15ter Bank Grant
Refund Bauble5
49.10
20.CXJ
4305.72
Subtotal
4163.07
Balance brought
forward
a0$F￿ balance
1703.81
6009.53
Total
Total
6009.53