WEPISCOVER, WEGROW Girlguiding 2nd Dungannon Brownies 01 September 202Z to 31 August 2023 Thls year Last year Income In Jolnlng Subs Weekly Subs 3(MI.IKJ 122.00 204.LM] 0.00 165.00 0.00 2,400.00 Events Charity Collectlons EA Granr Fund Ralslng GG Purchase Refun¢J Guide Unli recelpts 1.OLXJ.00 0.00 0.00 6LMJ.26 0.00 424.LX] 0.00 0.00 0.00 0.00 0.00 0.00 3.769.26'. 2nd bank account Imanuall Totals Expendlture oui Rent Materlals Leader TralnlnRI Events Events 8Jdges/ Award$ Snack/ Party F¢yxl Brownle 8lfts stIonery Charltable Don8tlons Glrlguldlng Subscrlptlons EA Grant Gulde ilnlt expen5e5 Grant allocatlon to Gulde Unlt 250.00 100.21 37.50 110.00 12.80 50.26 29.74 0.00 0.00 459.00 406.60 946.68 52Z.68 0.00 173.6B 127.11 0.00 180.LKI 23.20 28.37 645.00 717.50 600.20 212.26 0.00 0.00 2nd bank account Imnuall Totals 2,925.471 2,710.881 Surplus or Ideflcltl for the year -1,079.471 1.058.38 Balances brtyjght forward Bank 1 8ank 2 Cash 2,715.40 1,616.14 0.00 43.51 1,659.65 2.63 Balances In hansj at year end Bank 1 Bank 2 Cash 2,098.03 2,715.40 63.22 2.161.25'. 2.63 Assets and Ilabllltles: In addltlon to the atx)ve eash balances the unlt has equlpment to the value of nd there are no other assets cf Ilabllltle5. Prepared by: Heather Hopper Slgnatur• and date: RIWI Re*werS Certlflcate.. The above statemenrs agree wfth the re¢d$ and vouchers of 2nd Dun8annon Brownie5 for the flnanelal year ended 31 August 2023 Revlew•d by: Lynn Conn Sf8nature and date: Prrvac Statement We collect your personal Informat1( in order to prttess expense clalms atKJ fulfil our legal obligations. For further Inform8tlon on how and why we use your personal ¢JJta, includlng how Ion8 we keep It. your rights. who we share It th,8nd how you can contsct TJSP please read our full wvacy notlce at= glriguldlng.org.uklprtvacy-tK>licyl The Guide Associ&tion
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