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