EDISCQVER, WEGROW
Girlguiding
2nd Dungannon BrownTes
01 September 2021 to 31 Augwt 2022
This y￿r
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 RaI￿r
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
Brob￿le 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
Re￿eweT'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
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The Gutde Assoclatio