WE DISCOVER. WE GROW
Girlguiding
Holywood Rangers
1 September 2021
to 31 August 2022
This Year
Last Year
ReceTPts [In]
Subs under Gift Aid
Subs - non Gift Aid
Gift Aid received
Camps l Outings l Events
Fundrasi5ing
FOG
Hoodie5
Afternoon Tea
Grant
Interest
2nd Bank account (Manual}
Totals
£0.00
£1,800.O)
£o.c()
£393.00
£106.IJ)
£0.00
£250.00
£450.00
£1,007.50
£0.
£0.00
£0.00
£0.00
£0.00
£0.00
EO.CtO
£0.00
£0.00
£0.00
£0.00
£o.(x)
£0.00
£0.00
Payment5 [Outl
Subcriptions
Materia
Fund Raising
Camps l Outings / Events
Bank Charges
Afternoon tea
Hoodie5
£988.00
£204.95
£18.¢)0
£1,937.02
£48.55
£475.65
£297.50
£0.00
£0.00
Éo.00
£0.00
£0.00
£0.00
£0.
til
F.O.G
GRANT
Details 10
Detai15 11
Details 12
2nd Bank account {Manuall
Totals
£0.00
£3,194.59
£o.(JJ
£0.
£0.00
£0.00
£7.164.26
£0.00
£0.00
£0.00
£0.00
£0.00
EO.00
£0.00
Surplus or (deflcltl for the year
-£3.157.76
Balance5 brought forward
Bank-1
Bank-2
Cash
£3,479.92
£0.
£0.00
£0.00
£0.00
£0.00
£3.479.92
Balances in hand at
year-end
Bank-1
Bank-2
Cash
£322.16
EO.C
£0.00
£3,479.92
£O.(K)
£0.00
£3,479.92
£322.16
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of
£o.c
and there are no other assets or liabilities.
Prepared by:
PA￿&LA trtewOEe
Slgnature & Date:
I Isl Is
RevTewerfs Certificate: The aiM)ve statements agree wth the record5 and vouchers of
Holywood Rangers
for the fTnancial year ended 31 August 2022
Reviewed by:
Signature & Date:
Notes: