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2023-08-31-accounts

Camowen Guide Company

############### to 31 August 2023

Income in
Guide Subs
0
Lorne Trip
Events
0
Lorne Walk
District Payment
Candle making
Details 9
Details 10
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Expenditure out
Guide Subs
Fees
Wreath for Remembrance Sunday
Events
Badges and prizes
0
0
0
Trip to Lorne
0
Contribution to Llorne from Lorne Walk
Lorne Trip 2020
Candle making
Details 14
Details 15
2nd bank account (manual)
Totals
Surplus or (deficit) for the year
Balances brought forward
Bank 1
Bank 2
Cash
Balances in hand at
Bank 1
year end
Bank 2
Cash		 This year
£
1,290.00
0.00
1,685.00
0.00
0.00
518.00
150.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,093.00
£
1,275.00
112.88
27.50
0.00
150.00
0.00
0.00
0.00
1,800.00
0.00
150.00
296.20
450.00
0.00
0.00
0.00
4,261.58
-168.58
544.27
0.00
0.00
544.27
544.27
0.00
0.00
544.27		 Last year
£
737.06
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
0.00
737.06
£
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
0.00
0.00
0.00
737.06
0.00
0.00
0.00
0.00
544.27
0.00
0.00
544.27 544.27

Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities.

Prepared by: (PRINT NAME)

Elaine Beggs Signature and date: Elaine Beggs 30/11/2023

Reviewer's Certificate: The above statements agree with the records and vouchers of

Camowen Guide Company for the financial year ended 31 August 2023

Reviewed by: Hazel Alderdice Signature and date: Hazel Alderdice 18/12/2023 (PRINT NAME) Notes:

Privacy statement

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