wt015COVEI. WEGROW Girlguiding 2nd Dungannon Guides 01 September 2022 to 31 August 2023 Thfs year Last year Income in Jolnlng Subs Weekly Subs 300. 124.00 280.00 108.(K 0.00 0.00 Events Charlty Collectlon5 EA Grant allocatlon Fund Ralsfng GG Purchase Refund Guide Unlt reIptS 0.00 522.68 212.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 946.681 2nd bank attount Im8nuall Totals Expendlture out Rent Materlals Leader TralnlnRI Events Event5 Badgesl Awards Snackl Party Food Gulde glltS Statlonery Charltable Donatlons Glrlguldlng SubstrlptlcS E4 Grant Gulde Unlt expenses Grant all£Katlon to Gulde Unlt 250. 155.69 37.50 110.(K) 126.32 92.44 0.00 6.96 23.74 0.00 16.87 20.63 0.00 344.00 357.QO 0.00 0.00 0.00 o.oo 0.00 946.681 2nd bank account Imanuall Totals 0.00 600.261 Surplu$ or Ideflcltl for the y•ar Balanc•s brought forward Bank 1 Bank 2 Cash 0.00 0.00 0.00 0.00 Balances In hand at year end .8ank t Bank 2 Cash 0.00 0.00 A$5ets and Ilabllltles.. In addltlon to the above cash balances the unlt has equlpment to the value of and there are no other assets or Ilabilltles. Prepared by: Heather Hopper Sl8n&tur• and dat•.. ReeWerfS Certlflcate.. The atre statements aRree wlth the rec(*ds and vouchers of 2nd Ourynnon Guid05 for the flnanclal ye8r ended 31 August 2023 ewed by: Lynn Conn Slgnature and date.. Privac statement We collect your personal Infortnation in order to prLe$S yryJr expense claims fulfll our legal obllgations. For further tnforrnaiith on how and why wè use your personal data, Includlng how lang we keep it, your rlghts, who we share It th,aTh h(pw you can ttaCt us, please read our full prfvaw notlce at.. glrlgulding.org.uklprlvaty-policyl Th8 Guide Association
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