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2022-12-31-accounts

NORTH DOWN COUNTY GUIDES RECEIPTS and PAYMENTS ACCOUNT FROM l)èa 22 tQ o¢<H EAJ&y2 UNIT DISTRICT BALANCE BROUGHT FORWARD from prevlous year CASH BANK TOTAL DS1. RECEIPTS Subscription Fund Raising Camps / Holidays / Outings Donations Others {please detail) 05 100 TOTAL PAYMENTS Census Fees Camps / Hdida¥sLQ Training Fees Others Iplease detail) 50 TOTAL BALANCE IN HAND at Year End CASH BANK 111.. TOTAL I SS. Lk PREPARED BY: APPROVED BY: This Receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit's books and vouchers. The Receipts and Payments are, to the best of my knowledge, authorised transactions. Signed by an Independent Reviewer