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2024-08-31-accounts

V•r$i￿". Z019 WE DISLOV£ft. WE Girlguiding 1 st IAourne Guides 01.09.2023 31.08.2024 Holldays - Events 1 ':Event 1 - thanqe rne 2 ',Event 2- chan8e me ',Event 3 - chan8e me 4 ',Event 4- th•n82 me 5 '.Event 5 - th•n8e me 6 ',Event 6- th￿Ie me 7 ',Event 7- th￿Se rne 8 ',Event 8 - Ch￿9t rne stsrt date End date Nrtalle Lenethan Flona Alllster 01.09.2023 31.08.2024 01.09.2023 31.08.2024 Ireland 01.09.2023 31.08.2024 01.09.2023 31.08.2024 01.09.2023 31.08.2024 01.09.2023 3 1.08.2024 01.09.2023 31.08.2024 Curr•ncy S￿nbO1 01.09.2023 31.08.2024 Bank account deta115 Openlni Cash 1.78 Swt code Accctht M. 109.76 f irst Trust 93.83-51 08723-OJ9 Bank I slyiatori Bank 2 s*torfe5 stat•Th￿t wecdl￿t your Infornwtk>n In +)rdw to wKes5 your daIn￿ •ftd fuffil our 14al ouwtlons. at.. 0rl8u1dfj￿.wg.Ukl￿￿W￿)01lC￿l eTh¢ Guide A550cithn

Current balances - -74 971 45.401 0.001 -29.571 Bank 1 Bank 2 Total Gfft Ald Fun(tralsln l)et•lls 5 Payer reference Recelpt ref Cheque or Onllne recelpt Events 31.08.2024 31.08.2024 31.08.2024 131.08.2024 31.08.2024 31.08.2024 31.08.2024 31.08.2024 ,Event 1 . charge me Event 2 - charge me EveTrt 3 - tharge me EveTrt 4 - change me Event 5 . change me Event 6 . charye me ,E¥￿t 7 . chary me Event 8 . char8e me ENEnt 1 . me Event 2 . Ctr￿nge me Event 3 . me Event 4 . thar8e me ,Event 5 . change me Event 6 . dwige me 'Event 7 . change me l£¥ent8. 1* me 29.09.2023 08.11.2023 F31.01.2024 24.01.2024 26.02.2024 17.04.2024 24.04.2024 ,24.04.2024 01.05.2024 08.05.2024 10.05.2024 15.05. 2024 L22.05.2024 'D LENNON L SHIELLS 1L SHIELLS TRAINOR C D LENNI L SHIELLS Sponsored walk ,Sarah Fee5 Lw Fee5 'Lw Fees Ju?lette Fees Leah Fees Fees FLThlrai57 F￿dIal51n4 F￿￿raisI1￿ FwKlrnisin% lknnation Fundraisir Camp contribution £50 x 3 £85. E85.Q)I £40.C￿, £40.C 75 Eeo. £145. 145 £120.IX) 15 135 150.(X) 145. 145.CKI Bcfius 8all N R¢X￿eY Bcfflus Ball Guide Camp Parents 15.LKI lrtome- Page 1 The Guide Associabon

Expenditure 1 st Mourne Guides jfurr•it . C&h Bank I elnk 2 Total 45.401 -2• $7 n•t Adrnln Su Lwnfr l GG bDnM ••ll wlnrrirrf5 ttalb 10 C¥t•ll¥ 12 31.08.2￿24 31.08.1024 J1.08.1024 Ji.08.2024 31.08.2024 31.08.2024 31.Q8.2024 31.08.2024 'E¥errt l . m ,E¥ent 2 . £h•r4e m E¥ert 3 . ¢h•r4e EvtTrt 4 . chatw n Ebrt 5. Cha￿ mè Evrt 6. change Ebnt 7. l . th•r4e Ebnt 2. Ehwrt 3 . ch•r4e n T4b Tib E•t 5. ch•ry mi 6. th•r4e mp E￿nI 7. T￿ T•b Tab T•b 13.rli.2￿j 20.09.2Q23 19.10.20 19.10.20 0g.io.io fyxwnd a a p)Jrid L7r) I PWr4 c¥ds, | H•llt)w ttaft Holl￿ s￿￿t$ C￿our￿¢ P IL97 1L91 Te5C¢ El Y￿p Ntrhr•stlt Te5CQ 5.65 5.65 11.12.2 31.01.ZW24 21.02.I024 Cir15tr￿ (r•tt (1 Shop NÈtasiie Wtyld Th1￿[9 Oty Xlmty 05.01.2024 Q8.04.2024 0S.DI.2024 23.CiZ.2024 C4.0%2024 Bank Fees 8Dnk Fee5 9.43 •.43 10.51 27%￿￿ 9.43 9.43 1Q51 GIrlw￿1r4 N Leneth•n The Pwnd S Lhll 2Th() Reltrurs f¢y St P•W5 Ofvy E05ter Trpat5 E•5ter Trear5 71.CQ ,20.03.2024 20.03.2024 9.45 ' 9.45 1st thfr GukJe5 1st i•ourne Gu 1st I11)ur￿0u1é￿s 1st Wwrne Gu 1st Wwrne (￿￿je5 I￿).1X ,' I￿). 01.05.2024 U5 Ball ¥¥tnDlr U5 wlnnlr45 8onu5 B•ll wlnnlr45 11X). IS.￿.2024 22.05.2024 22.07.2024 01.05.2024 Y22.05.2024 '22.05.2024 ,'27.06.2024 12.Cb.2024 12.06.2024 17.07.2024 1W.IXS s￿.()? 32thL)) PTthF kwnd Ice crearn treat. lttter p Ice ITearn treat. Iirtw Arwrwj a 10.(o ' io. ue Tabieclrth . s Gulde urry. bes J5 tkP*t to Prkle P4 Glrtwldlr4 Ubter IA5twtsJ5 24.1) 24.20

Paying in to Bank or Building Society Date Details Payins in sllp ref Cash or cheques to Bank 0.01 08.05.2024 PayPal set up 0.01 BankirwJ - Page 1 The Guide Association

WÉ D15COVÉR, WF GIIOW Girlguiding 1st Mourne Guides 01.09.2023 to 31.08.2024 Thls year Lmt wr Income In 245.Lk) Glft Ald FtsndTalslnq Events De¢all5 5 Detalls 6 t•taS1È 7 Deta116 8 Detalls 9 Deta￿ io Oetall$ 11 Otrtoll$ 12 Oeta115 13 Detalls 14 Detalls 15 2nd account ImDnuall Tots15 620.c￿l 150.C 1.015.00;, Expendrtur• Qut Rent MAterla15 Ftsndralslnq Events Bank Fo Adrnln Subs Lorne l GG l Badqe5 8￿U5 Ball wlnnln45 Oetalls 10 Detoll$ 11 0￿¥411$ 12 O•t•lls 13 Oetalls 14 Detalls 15 2nd bank acwjnt I￿¥￿￿1) Tot•ls 115.41 382.12 29. 37 275.(Kl 24.20 1,236.11 Surplus or Ideflcltl for th• year -221.111 Balance5 tfjouqht fornvard Bank 1 ank2 109.76 1.78 BaLanct5 In hand at vear end Bank I Bank 2 45.40 109.76 -14.91 .29.57 1.78 •ts and Ilabllltles., In addltlon to the cash bblance5 the unlt ha5 equIp￿t to th• vJlw of and there arè no other a55et5 or 1ittbllltl0S. Pr•p•r¢d by.. fvl Len) A￿e￿er'S CertlflcatÈ'. The state￿￿t5 aqTee the records and Y￿er5 of 1rt Mourn• Guld for the flTr•nclal ywr ended J1'.08.2024 S￿•tUr• and d￿4.. 70.04.1* R￿•%￿d by. Slputur¢ Ind d•t•.' rlvic rtatement We collect your ￿[SOnal Infortt￿tI0n In order to pr￿e$S your eX￿nSe cialrr& and fulfll our legal obllgatlons. For further Informatlon on how and why we w your personal data, IntludlTr4 long we keep It, your rtght5. who we share It wlth,and h¢7w you can contact us, p(ea5e read our ltsll prlvacy notl at.. qlrlguldlng.org.uk/prlvdCV-poll¢yl Q The Gulda A880cl81ion