2nd Dungannon Brownies 01 Septèmbgr2023 to 31 August 2024 Girlguiding Thisyear Last year Income In Weekly Fe85 EA Grant 154.00 122.00 491.00 1,000.00 Annual Subscription Ev9nts 300.00 300.00 130.00 0.00 Children in Need collectlon 81.68 0.00 Bank Intei8St 0.00 0.00 Rainbows funds received 1,478.91 0.00 Gulde Unlt Receipts 1,595.04 946.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 2nd bank account (manual) Totals 0.00 0.00 4,230.62 EXPdttUr• out Venue Cost 300.00 250.00 Programm8 Materlals Badges Ev8nts 126.37 100.21 32.00 12.80 348.00 110.00 Unlform 0.00 0.00 Annual Subs 550.00 459.00 Leader Trainlngl Events Snacks 3150 37.50 40.37 50.26 Children in Need 82.25 0.00 Gifts 15.05 29.74 Guide unit Exps Rainbows expltransfer EA Grant refunded 1,595.04 946.68 1,478.91 0.00 0.00 406.60 Grant allocation to Gulde unit 770.36 522.68 0.00 0.00 2nd bank occount (manuol) Totals 0.00 0.00 5.370.85'. 2.925.47: 'L3 The GuK18 Associth'on
Surplus or (deficlt) for the year -1.140.23'. Bolances brought forward Bank I Z098.03 1715.40 Bank 2 0.00 0.00 Cash 63.22 2.63 1161.25.. Balancès In hond at Bank I 998.61 2,098.03 0.00 year end Bank 2 0.00 Cash 22.41 63.22 1,027.021 2.161.251 Assets ond liabilitles: In addltlon to the at>ove cash balances the unlt hos 8qulpment to the value of 0.00 (If applicable, see 8qulpm8nt Ilst tab). There ore no oth8r agsetg or liabllltli Pr•par•d by. (PRINT NAME) Reviewels Cortlflcate: The above statements agree wlth the records and vouchers of 2nd Dungannon 8rownlo8 for the flnanclal year ended 31 Augusl 2024 Heather Hopper Slgnatur• and dat•: /. Z3 R•vl•wed by. (PRINT NAME) Lynn Conn slgnalur• and dat•: We collect your personal information In ord8r to process your exp8ns8 claims and fulfll our legal obligatlons. For further Informatlon on how and why w8 use your personal data. Including how long we keep 1¢ your rights, who we share it wlthmnd how you can contact us, please read our full privacy notlce at girlguidlng.org.uklprivacy-policyl Q The Gulde Asation