WeOlSCOVSR, WE GROW
Girlguiding
1st Killyman Guides
01 January 2023
to 31 tlecember 2023
This year
Last year
Income In
0.00
0.00
0.00
0.00
0.00
0.00
Gift Aid
Grant
Events
Detalis 5
Details 6
Details 7
Detail$ 8
Details 9
Deta115 10
Detaib 11
DeLalLs 12
Detalls 13
Details 14
Detai15 15
2nd bank acownt Imanuall
Tota[5
101.27
1,4rKJ.(Kl
67.72
0.00
0.00
0.00
0.00
.00
2.028.99'.
0.00
Expondfture out
Cens
Badge5
Guide Res(￿CeS
Events
eting equlpment
Heat & Li8ht
Bank Charges
Rainb￿￿5
BrownTe5
Coach Tran9JWt
Detalls 11
Details 12
Detaits 13
Details 14
Details 15
2nd bank acC￿t lrnanuall
Totals
663.00
109.60
160.88
104.00
449.60
147.00
33.76
85.50
209.99
395.00
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,358.33.,
0.00
0.00
0.00
Surplus or Ideh'¢?tl the year
-329.341
Balances trought fornyard
Bank 1
Bank 2
Cash
2.820.27
1,262.81
4.083.08:'
Balance5 In hand at
yéar end
Bank 1
Bank 2
Cash
2,490.99
1,262.81
2.820.27
1,262.8t
3,753.801
4.083.08':
Asseis and liabilitles: In addltlon to the abovè cash balan￿ the unlt has equlpFrent to the value of
and there are no other assets or liabllltles.
Prepared by:
SAKA14 CAÉROL
Slwwture and datè:
1p￿￿r
Certlfrtate: The above thtements agreè wlth the recor(Js arKJ vouchets of
1st Klltyman Guldes
for the financial year en(kd 31 DKember 2023
Slonatur• and date:
[ F a.J 13 2QilW.
Priva
statement
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