EDISCQVER, WEGROW Girlguiding 2nd Dungannon BrownTes 01 September 2021 to 31 Augwt 2022 This yr Last year In¢¢xne in Joining Subs Weekly Subs 400.00 204.00 0.00 0.00 0.00 0.00 0.00 0.00 Events Charity Collecti[$ EA Grant Fund RaIr GG Purchase Refund Gulde Unit receipts 165.CQ 2.40D.QO 600.26 0.00 0.00 0.00 2nd bank account Imanuall Totsl$ 3,769.26.. Expendfture out Rent Materfals Fund Ralslng Events Badgesl Awards Snackl Party Fc*)d Broble glfts StatloDery Charltable Donatlons Glrlguldlng Subs¢rfptlons EA Grant Gul¢Je Unlt expenses Grant all¢xatlon ¢0 fjulde Unlt 173.68 127.11 0.00 25.00 180.00 0.00 23.20 28.37 3.50 0.00 645.00 717.50 6.26 212.26 0.00 0.00 673.20 2nd bank account Imènuall Totals 0.00 2,710.88;. 0.00 698.201 Surplus or Ideflcltl for the year 1,058.38, Balances brought forward Bank 1 Bank 2 Cash 1.616.14 2.309.54 43.51 1,659.65=. 48.51 2,358.05,. BaEances In hond at year end Bank 1 Bank 2 Cash 2.715.40 1,616.14 2.63 2,718.03,, 43.51 1,659.65 Assets and Ilabllltles: In a<klltlon to the above cash lanCeS the unlt has equlpment to the value of 0.00 and there are no other assets or Ilablll¢te5, Prepared by. Heather Hopper Sllnature and date: -1-23 ReeweT'S Certlflcaie.. The above statements agree with the records all(1 vouchers of 2nd Dun8annon Brownies for the flnanclal year ended 31 Auqust 2022 Revlewed by: Lymn Conn Slqnature and dats: Priva ststeront We collect your personal Informati In order to processyour expense claims and fulfil tyjr legal obligations. For further fjnforrnatlon on hcw and we use your personal thta, Includlng how long we keep It, your rights. who share It th,and hcwl y¢)u can contact U5, pleas@ read full privacy notlce at.. girlguld1ng.org.uklprivacy-f7(Yl The Gutde Assoclatio
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