W£ DISCOVER. WE GROW Girlguiding 3rd Holywood Guides 1 September 2021 to 31 August 2022 Thls Year Last Year Receipts [Inl Subs under Gift ATd Sub5 - non Gift Aid Gift ATd Received Camps l Outings l Events Interest Resources Fundraising Grant Rainbows Uniform 2nd Bank account (Manual) Totals £3,110. £1.985.(X) £0. £3.885.80 £2.92 £0.( £0. £o.c() £0.00 £0.00 £0.00 £o.(x) £0. £O.(K) £o.cK) £0.00 £0.00 E775.C¥) £1.995.IXJ £149.C(I £249.50 £O.CM) £12.152.22 Payments [OutJ Subcription5 Materiats / Resources Fund Raising Camps l Outings l Events Uniform Rainbows Rangers Grant £3,1n. £1.556.55 £8.c1) £4,902.16 E312.C() £149.(Xl £138.30 £1,995.81 £0. £o.c £0.00 £0.00 Eo.00 £O.CK> £0. £O.CKJ £0.00 £o.(x) £0. £O.(X) £0.00 £o.c(J £0. £0. £0. 2nd Bank account {Manuall Totals £13,025.82 £0.00 Surplus or Ideficitl for the year £873.60 £0.00 Balances brought forward Bank-1 Bank-2 Cash £1,027.73 £o.thJ £0. £0.00 £0. £o.(K) £0.00 Balances In hand at year-end Bank-1 Bank-2 Cash £154.13 EO. £o.cK) £1,027.73 £o.c £0. £1,027.73 Assets and Llabilities: In addition to the above cash balances the unit has equipment to the value of EO. and there are no other assets or Ilabilitie5. Prepared by: rfAr&-tA QE£SL) Signature & Date.. Revtewerf5 CertifTcate: The above statements agree with the records and vouchers of 3rd Holywood Guldes for the fTrnancial year ended 31 August 2022 Slgnature & Date: (D(z Notes: The GuideAssctiation
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