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
s￿tIonery
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