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
EXP￿dttUr• 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•:
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Q The Gulde As￿ation